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

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

• Porting Result for Invoice: KDI007988
• SSN: 0 --- 9/28/2023 12:14:45 AM --- KDI007988--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:14:45 AM --- KDI007988--- Received PMS request to port bill: [KDI007988] from client IP: [10.10.200.2]
• SSN: 245 --- 9/28/2023 12:14:45 AM --- KDI007988--- Validating header records of found bill: [KDI007988]
• SSN: 245 --- 9/28/2023 12:14:45 AM --- KDI007988--- Validating details of found bill: [KDI007988]
• SSN: 245 --- 9/28/2023 12:14:46 AM --- KDI007988--- Signed-on to Acumatica
• SSN: 245 --- 9/28/2023 12:14:46 AM --- KDI007988--- Posting KDI Invoice#: [KDI007988] to AQ (CAS Series Nbr.: KDI007988)
• SSN: 245 --- 9/28/2023 12:14:51 AM --- KDI007988--- KDI Invoice#: [KDI007988] has been to AQ Reference Number [KDI007988]
• SSN: 245 --- 9/28/2023 12:14:51 AM --- KDI007988--- Customer Reference: [KDI007988] Invetory ID: ADVREN Qty: 1 Unit Price: 579651.78 Description: ADVANCE OFFICE SPACE RENTAL PERIOD COVERED (09/16/23-08/31/24) 354 SQM. (not encoded) Line Amount: 579651.78
• SSN: 245 --- 9/28/2023 12:14:52 AM --- KDI007988--- detail record posted [using Inventory: ADVREN]
• SSN: 245 --- 9/28/2023 12:14:57 AM --- KDI007988--- Document is RELEASED
• SSN: 245 --- 9/28/2023 12:14:57 AM --- KDI007988--- Success. Marking Header STATUS = 1
• SSN: 245 --- 9/28/2023 12:14:57 AM --- KDI007988--- Porting of Invoice [KDI007988] completed
• SSN: 245 --- 9/28/2023 12:14:57 AM --- KDI007988--- Signed-out from Acumatica
• SSN: 245 --- 9/28/2023 12:14:57 AM --- KDI007988--- -Done-
• End of audit trail
• Errors: 0