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

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

• Porting Result for Invoice: KDI008739
• SSN: 0 --- 11/29/2023 1:41:17 PM --- KDI008739--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/29/2023 1:41:17 PM --- KDI008739--- Received PMS request to port bill: [KDI008739] from client IP: [192.168.1.167]
• SSN: 965 --- 11/29/2023 1:41:17 PM --- KDI008739--- Validating header records of found bill: [KDI008739]
• SSN: 965 --- 11/29/2023 1:41:17 PM --- KDI008739--- Validating details of found bill: [KDI008739]
• SSN: 965 --- 11/29/2023 1:41:18 PM --- KDI008739--- Signed-on to Acumatica
• SSN: 965 --- 11/29/2023 1:41:22 PM --- KDI008739--- Posting KDI Invoice#: [KDI008739] to AQ (CAS Series Nbr.: KDI008739)
• SSN: 965 --- 11/29/2023 1:41:27 PM --- KDI008739--- KDI Invoice#: [KDI008739] has been to AQ Reference Number [KDI008739]
• SSN: 965 --- 11/29/2023 1:41:27 PM --- KDI008739--- Customer Reference: [KDI008739] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6209.28 Description: MOTORCYCLE PARKING LEASE RENTAL FOR SLOT NO. MP-16 PERIOD COVERED (11/01/23-05/31/24) (not encoded) Line Amount: 6209.28
• SSN: 965 --- 11/29/2023 1:41:27 PM --- KDI008739--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 965 --- 11/29/2023 1:41:32 PM --- KDI008739--- Document is RELEASED
• SSN: 965 --- 11/29/2023 1:41:32 PM --- KDI008739--- Success. Marking Header STATUS = 1
• SSN: 965 --- 11/29/2023 1:41:32 PM --- KDI008739--- Porting of Invoice [KDI008739] completed
• SSN: 965 --- 11/29/2023 1:41:32 PM --- KDI008739--- Signed-out from Acumatica
• SSN: 965 --- 11/29/2023 1:41:32 PM --- KDI008739--- -Done-
• End of audit trail
• Errors: 0