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

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

• Porting Result for Invoice: KDI008525
• SSN: 0 --- 10/31/2023 6:31:36 PM --- KDI008525--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:31:36 PM --- KDI008525--- Received PMS request to port bill: [KDI008525] from client IP: [10.10.200.2]
• SSN: 745 --- 10/31/2023 6:31:36 PM --- KDI008525--- Validating header records of found bill: [KDI008525]
• SSN: 745 --- 10/31/2023 6:31:36 PM --- KDI008525--- Validating details of found bill: [KDI008525]
• SSN: 745 --- 10/31/2023 6:31:37 PM --- KDI008525--- Signed-on to Acumatica
• SSN: 745 --- 10/31/2023 6:31:37 PM --- KDI008525--- Posting KDI Invoice#: [KDI008525] to AQ (CAS Series Nbr.: KDI008525)
• SSN: 745 --- 10/31/2023 6:31:42 PM --- KDI008525--- KDI Invoice#: [KDI008525] has been to AQ Reference Number [KDI008525]
• SSN: 745 --- 10/31/2023 6:31:42 PM --- KDI008525--- Customer Reference: [KDI008525] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
• SSN: 745 --- 10/31/2023 6:31:42 PM --- KDI008525--- detail record posted [using Inventory: PARKINGVT]
• SSN: 745 --- 10/31/2023 6:31:47 PM --- KDI008525--- Document is RELEASED
• SSN: 745 --- 10/31/2023 6:31:47 PM --- KDI008525--- Success. Marking Header STATUS = 1
• SSN: 745 --- 10/31/2023 6:31:47 PM --- KDI008525--- Porting of Invoice [KDI008525] completed
• SSN: 745 --- 10/31/2023 6:31:47 PM --- KDI008525--- Signed-out from Acumatica
• SSN: 745 --- 10/31/2023 6:31:47 PM --- KDI008525--- -Done-
• End of audit trail
• Errors: 0