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

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

• Porting Result for Invoice: KDI008290
• SSN: 0 --- 10/12/2023 2:38:50 PM --- KDI008290--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/12/2023 2:38:50 PM --- KDI008290--- Received PMS request to port bill: [KDI008290] from client IP: [10.10.200.3]
• SSN: 491 --- 10/12/2023 2:38:50 PM --- KDI008290--- Validating header records of found bill: [KDI008290]
• SSN: 491 --- 10/12/2023 2:38:50 PM --- KDI008290--- Validating details of found bill: [KDI008290]
• SSN: 491 --- 10/12/2023 2:38:50 PM --- KDI008290--- Signed-on to Acumatica
• SSN: 491 --- 10/12/2023 2:38:50 PM --- KDI008290--- Posting KDI Invoice#: [KDI008290] to AQ (CAS Series Nbr.: KDI008290)
• SSN: 491 --- 10/12/2023 2:38:55 PM --- KDI008290--- KDI Invoice#: [KDI008290] has been to AQ Reference Number [KDI008290]
• SSN: 491 --- 10/12/2023 2:38:55 PM --- KDI008290--- Customer Reference: [KDI008290] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6048 Description: MOTORCYCLE PARKING SLOT NO. MP-45 (10/12/23-04/11/24) (not encoded) Line Amount: 6048
• SSN: 491 --- 10/12/2023 2:38:56 PM --- KDI008290--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 491 --- 10/12/2023 2:39:00 PM --- KDI008290--- Customer Reference: [KDI008290] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
• SSN: 491 --- 10/12/2023 2:39:01 PM --- KDI008290--- detail record posted [using Inventory: RFIDVT]
• SSN: 491 --- 10/12/2023 2:39:06 PM --- KDI008290--- Document is RELEASED
• SSN: 491 --- 10/12/2023 2:39:06 PM --- KDI008290--- Success. Marking Header STATUS = 1
• SSN: 491 --- 10/12/2023 2:39:06 PM --- KDI008290--- Porting of Invoice [KDI008290] completed
• SSN: 491 --- 10/12/2023 2:39:06 PM --- KDI008290--- Signed-out from Acumatica
• SSN: 491 --- 10/12/2023 2:39:06 PM --- KDI008290--- -Done-
• End of audit trail
• Errors: 0