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

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

• Porting Result for Invoice: KDI008765
• SSN: 0 --- 12/1/2023 3:24:33 PM --- KDI008765--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 3:24:33 PM --- KDI008765--- Received PMS request to port bill: [KDI008765] from client IP: [192.168.1.167]
• SSN: 993 --- 12/1/2023 3:24:33 PM --- KDI008765--- Validating header records of found bill: [KDI008765]
• SSN: 993 --- 12/1/2023 3:24:33 PM --- KDI008765--- Validating details of found bill: [KDI008765]
• SSN: 993 --- 12/1/2023 3:24:34 PM --- KDI008765--- Signed-on to Acumatica
• SSN: 993 --- 12/1/2023 3:24:34 PM --- KDI008765--- Posting KDI Invoice#: [KDI008765] to AQ (CAS Series Nbr.: KDI008765)
• SSN: 993 --- 12/1/2023 3:24:39 PM --- KDI008765--- KDI Invoice#: [KDI008765] has been to AQ Reference Number [KDI008765]
• SSN: 993 --- 12/1/2023 3:24:39 PM --- KDI008765--- Customer Reference: [KDI008765] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 993 --- 12/1/2023 3:24:39 PM --- KDI008765--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 993 --- 12/1/2023 3:24:44 PM --- KDI008765--- Document is RELEASED
• SSN: 993 --- 12/1/2023 3:24:44 PM --- KDI008765--- Success. Marking Header STATUS = 1
• SSN: 993 --- 12/1/2023 3:24:44 PM --- KDI008765--- Porting of Invoice [KDI008765] completed
• SSN: 993 --- 12/1/2023 3:24:44 PM --- KDI008765--- Signed-out from Acumatica
• SSN: 993 --- 12/1/2023 3:24:44 PM --- KDI008765--- -Done-
• End of audit trail
• Errors: 0