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

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

• Porting Result for Invoice: KDI008729
• SSN: 0 --- 11/28/2023 7:06:02 PM --- KDI008729--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/28/2023 7:06:02 PM --- KDI008729--- Received PMS request to port bill: [KDI008729] from client IP: [192.168.1.167]
• SSN: 954 --- 11/28/2023 7:06:02 PM --- KDI008729--- Validating header records of found bill: [KDI008729]
• SSN: 954 --- 11/28/2023 7:06:02 PM --- KDI008729--- Validating details of found bill: [KDI008729]
• SSN: 954 --- 11/28/2023 7:06:03 PM --- KDI008729--- Signed-on to Acumatica
• SSN: 954 --- 11/28/2023 7:06:03 PM --- KDI008729--- Posting KDI Invoice#: [KDI008729] to AQ (CAS Series Nbr.: KDI008729)
• SSN: 954 --- 11/28/2023 7:06:08 PM --- KDI008729--- KDI Invoice#: [KDI008729] has been to AQ Reference Number [KDI008729]
• SSN: 954 --- 11/28/2023 7:06:08 PM --- KDI008729--- Customer Reference: [KDI008729] Invetory ID: PARKINGVT Qty: 1 Unit Price: 67200 Description: CAR PARKING FOR SLOT NO. F-14 PERIOD COVERED (08/20/23-08/19/24) (not encoded) Line Amount: 67200
• SSN: 954 --- 11/28/2023 7:06:08 PM --- KDI008729--- detail record posted [using Inventory: PARKINGVT]
• SSN: 954 --- 11/28/2023 7:06:13 PM --- KDI008729--- Document is RELEASED
• SSN: 954 --- 11/28/2023 7:06:13 PM --- KDI008729--- Success. Marking Header STATUS = 1
• SSN: 954 --- 11/28/2023 7:06:13 PM --- KDI008729--- Porting of Invoice [KDI008729] completed
• SSN: 954 --- 11/28/2023 7:06:13 PM --- KDI008729--- Signed-out from Acumatica
• SSN: 954 --- 11/28/2023 7:06:13 PM --- KDI008729--- -Done-
• End of audit trail
• Errors: 0