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

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

• Porting Result for Invoice: KDI007918
• SSN: 0 --- 9/27/2023 11:28:06 PM --- KDI007918--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:28:06 PM --- KDI007918--- Received PMS request to port bill: [KDI007918] from client IP: [10.10.200.2]
• SSN: 107 --- 9/27/2023 11:28:06 PM --- KDI007918--- Validating header records of found bill: [KDI007918]
• SSN: 107 --- 9/27/2023 11:28:06 PM --- KDI007918--- Validating details of found bill: [KDI007918]
• SSN: 107 --- 9/27/2023 11:28:06 PM --- KDI007918--- Signed-on to Acumatica
• SSN: 107 --- 9/27/2023 11:28:06 PM --- KDI007918--- Posting KDI Invoice#: [KDI007918] to AQ (CAS Series Nbr.: KDI007918)
• SSN: 107 --- 9/27/2023 11:28:11 PM --- KDI007918--- KDI Invoice#: [KDI007918] has been to AQ Reference Number [KDI007918]
• SSN: 107 --- 9/27/2023 11:28:11 PM --- KDI007918--- Customer Reference: [KDI007918] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
• SSN: 107 --- 9/27/2023 11:28:12 PM --- KDI007918--- detail record posted [using Inventory: PARKINGVT]
• SSN: 107 --- 9/27/2023 11:28:17 PM --- KDI007918--- Document is RELEASED
• SSN: 107 --- 9/27/2023 11:28:17 PM --- KDI007918--- Success. Marking Header STATUS = 1
• SSN: 107 --- 9/27/2023 11:28:17 PM --- KDI007918--- Porting of Invoice [KDI007918] completed
• SSN: 107 --- 9/27/2023 11:28:17 PM --- KDI007918--- Signed-out from Acumatica
• SSN: 107 --- 9/27/2023 11:28:17 PM --- KDI007918--- -Done-
• End of audit trail
• Errors: 0