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

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

• Porting Result for Invoice: KDI008289
• SSN: 0 --- 10/12/2023 2:01:26 PM --- KDI008289--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/12/2023 2:01:26 PM --- KDI008289--- Received PMS request to port bill: [KDI008289] from client IP: [10.10.200.3]
• SSN: 490 --- 10/12/2023 2:01:26 PM --- KDI008289--- Validating header records of found bill: [KDI008289]
• SSN: 490 --- 10/12/2023 2:01:26 PM --- KDI008289--- Validating details of found bill: [KDI008289]
• SSN: 490 --- 10/12/2023 2:01:27 PM --- KDI008289--- Signed-on to Acumatica
• SSN: 490 --- 10/12/2023 2:01:30 PM --- KDI008289--- Posting KDI Invoice#: [KDI008289] to AQ (CAS Series Nbr.: KDI008289)
• SSN: 490 --- 10/12/2023 2:01:52 PM --- KDI008289--- KDI Invoice#: [KDI008289] has been to AQ Reference Number [KDI008289]
• SSN: 490 --- 10/12/2023 2:01:52 PM --- KDI008289--- Customer Reference: [KDI008289] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 11200 Description: MOTORCYCLE PARKING SLOT NO. 2MP60 and 61 (08/16/23-01/15/24) (not encoded) Line Amount: 11200
• SSN: 490 --- 10/12/2023 2:01:53 PM --- KDI008289--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 490 --- 10/12/2023 2:01:57 PM --- KDI008289--- Document is RELEASED
• SSN: 490 --- 10/12/2023 2:01:57 PM --- KDI008289--- Success. Marking Header STATUS = 1
• SSN: 490 --- 10/12/2023 2:01:57 PM --- KDI008289--- Porting of Invoice [KDI008289] completed
• SSN: 490 --- 10/12/2023 2:01:57 PM --- KDI008289--- Signed-out from Acumatica
• SSN: 490 --- 10/12/2023 2:01:57 PM --- KDI008289--- -Done-
• End of audit trail
• Errors: 0