Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDI007912
• SSN: 0 --- 9/27/2023 11:25:28 PM --- KDI007912--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:25:28 PM --- KDI007912--- Received PMS request to port bill: [KDI007912] from client IP: [10.10.200.2]
• SSN: 101 --- 9/27/2023 11:25:28 PM --- KDI007912--- Validating header records of found bill: [KDI007912]
• SSN: 101 --- 9/27/2023 11:25:28 PM --- KDI007912--- Validating details of found bill: [KDI007912]
• SSN: 101 --- 9/27/2023 11:25:28 PM --- KDI007912--- Signed-on to Acumatica
• SSN: 101 --- 9/27/2023 11:25:29 PM --- KDI007912--- Posting KDI Invoice#: [KDI007912] to AQ (CAS Series Nbr.: KDI007912)
• SSN: 101 --- 9/27/2023 11:25:34 PM --- KDI007912--- KDI Invoice#: [KDI007912] has been to AQ Reference Number [KDI007912]
• SSN: 101 --- 9/27/2023 11:25:34 PM --- KDI007912--- Customer Reference: [KDI007912] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 101 --- 9/27/2023 11:25:34 PM --- KDI007912--- detail record posted [using Inventory: PARKINGVT]
• SSN: 101 --- 9/27/2023 11:25:39 PM --- KDI007912--- Document is RELEASED
• SSN: 101 --- 9/27/2023 11:25:39 PM --- KDI007912--- Success. Marking Header STATUS = 1
• SSN: 101 --- 9/27/2023 11:25:39 PM --- KDI007912--- Porting of Invoice [KDI007912] completed
• SSN: 101 --- 9/27/2023 11:25:39 PM --- KDI007912--- Signed-out from Acumatica
• SSN: 101 --- 9/27/2023 11:25:39 PM --- KDI007912--- -Done-
• End of audit trail
• Errors: 0