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

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

• Porting Result for Invoice: KDI008512
• SSN: 0 --- 10/31/2023 6:25:04 PM --- KDI008512--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:25:04 PM --- KDI008512--- Received PMS request to port bill: [KDI008512] from client IP: [10.10.200.2]
• SSN: 732 --- 10/31/2023 6:25:04 PM --- KDI008512--- Validating header records of found bill: [KDI008512]
• SSN: 732 --- 10/31/2023 6:25:04 PM --- KDI008512--- Validating details of found bill: [KDI008512]
• SSN: 732 --- 10/31/2023 6:25:04 PM --- KDI008512--- Signed-on to Acumatica
• SSN: 732 --- 10/31/2023 6:25:04 PM --- KDI008512--- Posting KDI Invoice#: [KDI008512] to AQ (CAS Series Nbr.: KDI008512)
• SSN: 732 --- 10/31/2023 6:25:09 PM --- KDI008512--- KDI Invoice#: [KDI008512] has been to AQ Reference Number [KDI008512]
• SSN: 732 --- 10/31/2023 6:25:09 PM --- KDI008512--- Customer Reference: [KDI008512] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 732 --- 10/31/2023 6:25:10 PM --- KDI008512--- detail record posted [using Inventory: PARKINGVT]
• SSN: 732 --- 10/31/2023 6:25:14 PM --- KDI008512--- Document is RELEASED
• SSN: 732 --- 10/31/2023 6:25:14 PM --- KDI008512--- Success. Marking Header STATUS = 1
• SSN: 732 --- 10/31/2023 6:25:14 PM --- KDI008512--- Porting of Invoice [KDI008512] completed
• SSN: 732 --- 10/31/2023 6:25:15 PM --- KDI008512--- Signed-out from Acumatica
• SSN: 732 --- 10/31/2023 6:25:15 PM --- KDI008512--- -Done-
• End of audit trail
• Errors: 0