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

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

• Porting Result for Invoice: KDI007941
• SSN: 0 --- 9/28/2023 12:24:46 AM --- KDI007941--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:24:46 AM --- KDI007941--- Received PMS request to port bill: [KDI007941] from client IP: [10.10.200.2]
• SSN: 276 --- 9/28/2023 12:24:46 AM --- KDI007941--- Validating header records of found bill: [KDI007941]
• SSN: 276 --- 9/28/2023 12:24:46 AM --- KDI007941--- Validating details of found bill: [KDI007941]
• SSN: 276 --- 9/28/2023 12:24:47 AM --- KDI007941--- Signed-on to Acumatica
• SSN: 276 --- 9/28/2023 12:24:47 AM --- KDI007941--- Posting KDI Invoice#: [KDI007941] to AQ (CAS Series Nbr.: KDI007941)
• SSN: 276 --- 9/28/2023 12:24:52 AM --- KDI007941--- KDI Invoice#: [KDI007941] has been to AQ Reference Number [KDI007941]
• SSN: 276 --- 9/28/2023 12:24:52 AM --- KDI007941--- Customer Reference: [KDI007941] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6000 Description: MOTORCYCLE PARKING FOR SLOT# 2MP-26 PERIOD COVERED (09/01/23-02/29/24) (not encoded) Line Amount: 6000
• SSN: 276 --- 9/28/2023 12:24:52 AM --- KDI007941--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 276 --- 9/28/2023 12:24:57 AM --- KDI007941--- Document is RELEASED
• SSN: 276 --- 9/28/2023 12:24:57 AM --- KDI007941--- Success. Marking Header STATUS = 1
• SSN: 276 --- 9/28/2023 12:24:57 AM --- KDI007941--- Porting of Invoice [KDI007941] completed
• SSN: 276 --- 9/28/2023 12:24:57 AM --- KDI007941--- Signed-out from Acumatica
• SSN: 276 --- 9/28/2023 12:24:57 AM --- KDI007941--- -Done-
• End of audit trail
• Errors: 0