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

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

• Porting Result for Invoice: KDI008778
• SSN: 0 --- 12/1/2023 3:30:01 PM --- KDI008778--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 3:30:01 PM --- KDI008778--- Received PMS request to port bill: [KDI008778] from client IP: [192.168.1.167]
• SSN: 1006 --- 12/1/2023 3:30:01 PM --- KDI008778--- Validating header records of found bill: [KDI008778]
• SSN: 1006 --- 12/1/2023 3:30:01 PM --- KDI008778--- Validating details of found bill: [KDI008778]
• SSN: 1006 --- 12/1/2023 3:30:01 PM --- KDI008778--- Signed-on to Acumatica
• SSN: 1006 --- 12/1/2023 3:30:02 PM --- KDI008778--- Posting KDI Invoice#: [KDI008778] to AQ (CAS Series Nbr.: KDI008778)
• SSN: 1006 --- 12/1/2023 3:30:07 PM --- KDI008778--- KDI Invoice#: [KDI008778] has been to AQ Reference Number [KDI008778]
• SSN: 1006 --- 12/1/2023 3:30:07 PM --- KDI008778--- Customer Reference: [KDI008778] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2620.8 Description: Car Parking Space Rental (not encoded) Line Amount: 2620.8
• SSN: 1006 --- 12/1/2023 3:30:07 PM --- KDI008778--- detail record posted [using Inventory: PARKINGVT]
• SSN: 1006 --- 12/1/2023 3:30:12 PM --- KDI008778--- Document is RELEASED
• SSN: 1006 --- 12/1/2023 3:30:12 PM --- KDI008778--- Success. Marking Header STATUS = 1
• SSN: 1006 --- 12/1/2023 3:30:12 PM --- KDI008778--- Porting of Invoice [KDI008778] completed
• SSN: 1006 --- 12/1/2023 3:30:12 PM --- KDI008778--- Signed-out from Acumatica
• SSN: 1006 --- 12/1/2023 3:30:12 PM --- KDI008778--- -Done-
• End of audit trail
• Errors: 0