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

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

• Porting Result for Invoice: KDI008605
• SSN: 0 --- 11/20/2023 2:03:33 PM --- KDI008605--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/20/2023 2:03:33 PM --- KDI008605--- Received PMS request to port bill: [KDI008605] from client IP: [192.168.1.167]
• SSN: 827 --- 11/20/2023 2:03:33 PM --- KDI008605--- Validating header records of found bill: [KDI008605]
• SSN: 827 --- 11/20/2023 2:03:33 PM --- KDI008605--- Validating details of found bill: [KDI008605]
• SSN: 827 --- 11/20/2023 2:03:34 PM --- KDI008605--- Signed-on to Acumatica
• SSN: 827 --- 11/20/2023 2:03:34 PM --- KDI008605--- Posting KDI Invoice#: [KDI008605] to AQ (CAS Series Nbr.: KDI008605)
• SSN: 827 --- 11/20/2023 2:03:39 PM --- KDI008605--- KDI Invoice#: [KDI008605] has been to AQ Reference Number [KDI008605]
• SSN: 827 --- 11/20/2023 2:03:39 PM --- KDI008605--- Customer Reference: [KDI008605] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING LEASE RENTAL SLOT NO. 2MP 59 PERIOD COVERED (11/16/23-02/15/24) (not encoded) Line Amount: 3360
• SSN: 827 --- 11/20/2023 2:03:39 PM --- KDI008605--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 827 --- 11/20/2023 2:03:45 PM --- KDI008605--- Document is RELEASED
• SSN: 827 --- 11/20/2023 2:03:45 PM --- KDI008605--- Success. Marking Header STATUS = 1
• SSN: 827 --- 11/20/2023 2:03:45 PM --- KDI008605--- Porting of Invoice [KDI008605] completed
• SSN: 827 --- 11/20/2023 2:03:45 PM --- KDI008605--- Signed-out from Acumatica
• SSN: 827 --- 11/20/2023 2:03:45 PM --- KDI008605--- -Done-
• End of audit trail
• Errors: 0