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

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

• Porting Result for Invoice: KDI008471
• SSN: 0 --- 10/31/2023 6:06:56 PM --- KDI008471--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:06:56 PM --- KDI008471--- Received PMS request to port bill: [KDI008471] from client IP: [10.10.200.2]
• SSN: 691 --- 10/31/2023 6:06:56 PM --- KDI008471--- Validating header records of found bill: [KDI008471]
• SSN: 691 --- 10/31/2023 6:06:56 PM --- KDI008471--- Validating details of found bill: [KDI008471]
• SSN: 691 --- 10/31/2023 6:06:57 PM --- KDI008471--- Signed-on to Acumatica
• SSN: 691 --- 10/31/2023 6:06:57 PM --- KDI008471--- Posting KDI Invoice#: [KDI008471] to AQ (CAS Series Nbr.: KDI008471)
• SSN: 691 --- 10/31/2023 6:07:02 PM --- KDI008471--- KDI Invoice#: [KDI008471] has been to AQ Reference Number [KDI008471]
• SSN: 691 --- 10/31/2023 6:07:02 PM --- KDI008471--- Customer Reference: [KDI008471] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2240 Description: Car Parking Space Rental (not encoded) Line Amount: 2240
• SSN: 691 --- 10/31/2023 6:07:02 PM --- KDI008471--- detail record posted [using Inventory: PARKINGVT]
• SSN: 691 --- 10/31/2023 6:07:07 PM --- KDI008471--- Document is RELEASED
• SSN: 691 --- 10/31/2023 6:07:07 PM --- KDI008471--- Success. Marking Header STATUS = 1
• SSN: 691 --- 10/31/2023 6:07:07 PM --- KDI008471--- Porting of Invoice [KDI008471] completed
• SSN: 691 --- 10/31/2023 6:07:07 PM --- KDI008471--- Signed-out from Acumatica
• SSN: 691 --- 10/31/2023 6:07:07 PM --- KDI008471--- -Done-
• End of audit trail
• Errors: 0