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

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

• Porting Result for Invoice: KDI008491
• SSN: 0 --- 10/31/2023 6:15:41 PM --- KDI008491--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:15:41 PM --- KDI008491--- Received PMS request to port bill: [KDI008491] from client IP: [10.10.200.2]
• SSN: 711 --- 10/31/2023 6:15:41 PM --- KDI008491--- Validating header records of found bill: [KDI008491]
• SSN: 711 --- 10/31/2023 6:15:41 PM --- KDI008491--- Validating details of found bill: [KDI008491]
• SSN: 711 --- 10/31/2023 6:15:42 PM --- KDI008491--- Signed-on to Acumatica
• SSN: 711 --- 10/31/2023 6:15:42 PM --- KDI008491--- Posting KDI Invoice#: [KDI008491] to AQ (CAS Series Nbr.: KDI008491)
• SSN: 711 --- 10/31/2023 6:15:47 PM --- KDI008491--- KDI Invoice#: [KDI008491] has been to AQ Reference Number [KDI008491]
• SSN: 711 --- 10/31/2023 6:15:47 PM --- KDI008491--- Customer Reference: [KDI008491] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 5600 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5600
• SSN: 711 --- 10/31/2023 6:15:47 PM --- KDI008491--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 711 --- 10/31/2023 6:15:52 PM --- KDI008491--- Customer Reference: [KDI008491] Invetory ID: PARKINGVT Qty: 1 Unit Price: 72800 Description: Car Parking Space Rental ( 13@ 5,000.00 ) (not encoded) Line Amount: 72800
• SSN: 711 --- 10/31/2023 6:15:52 PM --- KDI008491--- detail record posted [using Inventory: PARKINGVT]
• SSN: 711 --- 10/31/2023 6:15:57 PM --- KDI008491--- Document is RELEASED
• SSN: 711 --- 10/31/2023 6:15:57 PM --- KDI008491--- Success. Marking Header STATUS = 1
• SSN: 711 --- 10/31/2023 6:15:57 PM --- KDI008491--- Porting of Invoice [KDI008491] completed
• SSN: 711 --- 10/31/2023 6:15:57 PM --- KDI008491--- Signed-out from Acumatica
• SSN: 711 --- 10/31/2023 6:15:57 PM --- KDI008491--- -Done-
• End of audit trail
• Errors: 0