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

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

• Porting Result for Invoice: KDI008264
• SSN: 0 --- 10/3/2023 4:02:31 PM --- KDI008264--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/3/2023 4:02:31 PM --- KDI008264--- Received PMS request to port bill: [KDI008264] from client IP: [10.10.200.2]
• SSN: 459 --- 10/3/2023 4:02:31 PM --- KDI008264--- Validating header records of found bill: [KDI008264]
• SSN: 459 --- 10/3/2023 4:02:31 PM --- KDI008264--- Validating details of found bill: [KDI008264]
• SSN: 459 --- 10/3/2023 4:02:33 PM --- KDI008264--- Signed-on to Acumatica
• SSN: 459 --- 10/3/2023 4:02:33 PM --- KDI008264--- Posting KDI Invoice#: [KDI008264] to AQ (CAS Series Nbr.: KDI008264)
• SSN: 459 --- 10/3/2023 4:03:05 PM --- KDI008264--- KDI Invoice#: [KDI008264] has been to AQ Reference Number [KDI008264]
• SSN: 459 --- 10/3/2023 4:03:05 PM --- KDI008264--- Customer Reference: [KDI008264] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING RENTAL PERIOD COVERED (10/03/23-04/02/24) (not encoded) Line Amount: 6720
• SSN: 459 --- 10/3/2023 4:03:05 PM --- KDI008264--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 459 --- 10/3/2023 4:03:11 PM --- KDI008264--- Document is RELEASED
• SSN: 459 --- 10/3/2023 4:03:11 PM --- KDI008264--- Success. Marking Header STATUS = 1
• SSN: 459 --- 10/3/2023 4:03:11 PM --- KDI008264--- Porting of Invoice [KDI008264] completed
• SSN: 459 --- 10/3/2023 4:03:11 PM --- KDI008264--- Signed-out from Acumatica
• SSN: 459 --- 10/3/2023 4:03:11 PM --- KDI008264--- -Done-
• End of audit trail
• Errors: 0