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

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

• Porting Result for Invoice: KDI008236
• SSN: 0 --- 10/2/2023 2:08:18 PM --- KDI008236--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/2/2023 2:08:18 PM --- KDI008236--- Received PMS request to port bill: [KDI008236] from client IP: [10.10.200.2]
• SSN: 427 --- 10/2/2023 2:08:18 PM --- KDI008236--- Validating header records of found bill: [KDI008236]
• SSN: 427 --- 10/2/2023 2:08:18 PM --- KDI008236--- Validating details of found bill: [KDI008236]
• SSN: 427 --- 10/2/2023 2:08:18 PM --- KDI008236--- Signed-on to Acumatica
• SSN: 427 --- 10/2/2023 2:08:18 PM --- KDI008236--- Posting KDI Invoice#: [KDI008236] to AQ (CAS Series Nbr.: KDI008236)
• SSN: 427 --- 10/2/2023 2:08:23 PM --- KDI008236--- KDI Invoice#: [KDI008236] has been to AQ Reference Number [KDI008236]
• SSN: 427 --- 10/2/2023 2:08:23 PM --- KDI008236--- Customer Reference: [KDI008236] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
• SSN: 427 --- 10/2/2023 2:08:24 PM --- KDI008236--- detail record posted [using Inventory: PARKINGVT]
• SSN: 427 --- 10/2/2023 2:08:29 PM --- KDI008236--- Document is RELEASED
• SSN: 427 --- 10/2/2023 2:08:29 PM --- KDI008236--- Success. Marking Header STATUS = 1
• SSN: 427 --- 10/2/2023 2:08:29 PM --- KDI008236--- Porting of Invoice [KDI008236] completed
• SSN: 427 --- 10/2/2023 2:08:29 PM --- KDI008236--- Signed-out from Acumatica
• SSN: 427 --- 10/2/2023 2:08:29 PM --- KDI008236--- -Done-
• End of audit trail
• Errors: 0