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

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

• Porting Result for Invoice: KDI008416
• SSN: 0 --- 10/20/2023 11:05:50 AM --- KDI008416--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 11:05:50 AM --- KDI008416--- Received PMS request to port bill: [KDI008416] from client IP: [10.10.200.2]
• SSN: 622 --- 10/20/2023 11:05:50 AM --- KDI008416--- Validating header records of found bill: [KDI008416]
• SSN: 622 --- 10/20/2023 11:05:50 AM --- KDI008416--- Validating details of found bill: [KDI008416]
• SSN: 622 --- 10/20/2023 11:05:50 AM --- KDI008416--- Signed-on to Acumatica
• SSN: 622 --- 10/20/2023 11:05:50 AM --- KDI008416--- Posting KDI Invoice#: [KDI008416] to AQ (CAS Series Nbr.: KDI008416)
• SSN: 622 --- 10/20/2023 11:06:22 AM --- KDI008416--- KDI Invoice#: [KDI008416] has been to AQ Reference Number [KDI008416]
• SSN: 622 --- 10/20/2023 11:06:22 AM --- KDI008416--- Customer Reference: [KDI008416] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING RENTAL SLOT NO. J-19 PERIOD COVERED (10/17/23-01/16/24) (not encoded) Line Amount: 16800
• SSN: 622 --- 10/20/2023 11:06:25 AM --- KDI008416--- detail record posted [using Inventory: PARKINGVT]
• SSN: 622 --- 10/20/2023 11:06:26 AM --- KDI008416--- Document is RELEASED
• SSN: 622 --- 10/20/2023 11:06:26 AM --- KDI008416--- Success. Marking Header STATUS = 1
• SSN: 622 --- 10/20/2023 11:06:26 AM --- KDI008416--- Porting of Invoice [KDI008416] completed
• SSN: 622 --- 10/20/2023 11:06:26 AM --- KDI008416--- Signed-out from Acumatica
• SSN: 622 --- 10/20/2023 11:06:26 AM --- KDI008416--- -Done-
• End of audit trail
• Errors: 0