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

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

• Porting Result for Invoice: KDI008451
• SSN: 0 --- 10/31/2023 5:57:38 PM --- KDI008451--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 5:57:38 PM --- KDI008451--- Received PMS request to port bill: [KDI008451] from client IP: [10.10.200.2]
• SSN: 671 --- 10/31/2023 5:57:38 PM --- KDI008451--- Validating header records of found bill: [KDI008451]
• SSN: 671 --- 10/31/2023 5:57:38 PM --- KDI008451--- Validating details of found bill: [KDI008451]
• SSN: 671 --- 10/31/2023 5:57:39 PM --- KDI008451--- Signed-on to Acumatica
• SSN: 671 --- 10/31/2023 5:57:39 PM --- KDI008451--- Posting KDI Invoice#: [KDI008451] to AQ (CAS Series Nbr.: KDI008451)
• SSN: 671 --- 10/31/2023 5:57:44 PM --- KDI008451--- KDI Invoice#: [KDI008451] has been to AQ Reference Number [KDI008451]
• SSN: 671 --- 10/31/2023 5:57:44 PM --- KDI008451--- Customer Reference: [KDI008451] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 671 --- 10/31/2023 5:57:44 PM --- KDI008451--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 671 --- 10/31/2023 5:57:49 PM --- KDI008451--- Document is RELEASED
• SSN: 671 --- 10/31/2023 5:57:49 PM --- KDI008451--- Success. Marking Header STATUS = 1
• SSN: 671 --- 10/31/2023 5:57:49 PM --- KDI008451--- Porting of Invoice [KDI008451] completed
• SSN: 671 --- 10/31/2023 5:57:49 PM --- KDI008451--- Signed-out from Acumatica
• SSN: 671 --- 10/31/2023 5:57:49 PM --- KDI008451--- -Done-
• End of audit trail
• Errors: 0