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

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

• Porting Result for Invoice: KDI008127
• SSN: 0 --- 9/28/2023 12:21:37 AM --- KDI008127--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:21:37 AM --- KDI008127--- Received PMS request to port bill: [KDI008127] from client IP: [10.10.200.2]
• SSN: 269 --- 9/28/2023 12:21:37 AM --- KDI008127--- Validating header records of found bill: [KDI008127]
• SSN: 269 --- 9/28/2023 12:21:37 AM --- KDI008127--- Validating details of found bill: [KDI008127]
• SSN: 269 --- 9/28/2023 12:21:37 AM --- KDI008127--- Signed-on to Acumatica
• SSN: 269 --- 9/28/2023 12:21:37 AM --- KDI008127--- Posting KDI Invoice#: [KDI008127] to AQ (CAS Series Nbr.: KDI008127)
• SSN: 269 --- 9/28/2023 12:21:42 AM --- KDI008127--- KDI Invoice#: [KDI008127] has been to AQ Reference Number [KDI008127]
• SSN: 269 --- 9/28/2023 12:21:42 AM --- KDI008127--- Customer Reference: [KDI008127] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 597.33 Description: MOTORCYCLE PARKING SPACE SLOT NO. 2MP-28 (09/15/23-09/30/23) (not encoded) Line Amount: 597.33
• SSN: 269 --- 9/28/2023 12:21:43 AM --- KDI008127--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 269 --- 9/28/2023 12:21:48 AM --- KDI008127--- Document is RELEASED
• SSN: 269 --- 9/28/2023 12:21:48 AM --- KDI008127--- Success. Marking Header STATUS = 1
• SSN: 269 --- 9/28/2023 12:21:48 AM --- KDI008127--- Porting of Invoice [KDI008127] completed
• SSN: 269 --- 9/28/2023 12:21:48 AM --- KDI008127--- Signed-out from Acumatica
• SSN: 269 --- 9/28/2023 12:21:48 AM --- KDI008127--- -Done-
• End of audit trail
• Errors: 0