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

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

• Porting Result for Invoice: KDI008427
• SSN: 0 --- 10/27/2023 1:31:18 PM --- KDI008427--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/27/2023 1:31:18 PM --- KDI008427--- Received PMS request to port bill: [KDI008427] from client IP: [10.10.200.2]
• SSN: 637 --- 10/27/2023 1:31:18 PM --- KDI008427--- Validating header records of found bill: [KDI008427]
• SSN: 637 --- 10/27/2023 1:31:18 PM --- KDI008427--- Validating details of found bill: [KDI008427]
• SSN: 637 --- 10/27/2023 1:31:19 PM --- KDI008427--- Signed-on to Acumatica
• SSN: 637 --- 10/27/2023 1:31:22 PM --- KDI008427--- Posting KDI Invoice#: [KDI008427] to AQ (CAS Series Nbr.: KDI008427)
• SSN: 637 --- 10/27/2023 1:31:27 PM --- KDI008427--- KDI Invoice#: [KDI008427] has been to AQ Reference Number [KDI008427]
• SSN: 637 --- 10/27/2023 1:31:27 PM --- KDI008427--- Customer Reference: [KDI008427] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Parking Rental (not encoded) Line Amount: 1120
• SSN: 637 --- 10/27/2023 1:31:27 PM --- KDI008427--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 637 --- 10/27/2023 1:31:33 PM --- KDI008427--- Document is RELEASED
• SSN: 637 --- 10/27/2023 1:31:33 PM --- KDI008427--- Success. Marking Header STATUS = 1
• SSN: 637 --- 10/27/2023 1:31:33 PM --- KDI008427--- Porting of Invoice [KDI008427] completed
• SSN: 637 --- 10/27/2023 1:31:33 PM --- KDI008427--- Signed-out from Acumatica
• SSN: 637 --- 10/27/2023 1:31:33 PM --- KDI008427--- -Done-
• End of audit trail
• Errors: 0