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

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

• Porting Result for Invoice: KDI008834
• SSN: 0 --- 12/1/2023 3:54:35 PM --- KDI008834--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 3:54:35 PM --- KDI008834--- Received PMS request to port bill: [KDI008834] from client IP: [192.168.1.167]
• SSN: 1062 --- 12/1/2023 3:54:35 PM --- KDI008834--- Validating header records of found bill: [KDI008834]
• SSN: 1062 --- 12/1/2023 3:54:35 PM --- KDI008834--- Validating details of found bill: [KDI008834]
• SSN: 1062 --- 12/1/2023 3:54:36 PM --- KDI008834--- Signed-on to Acumatica
• SSN: 1062 --- 12/1/2023 3:54:36 PM --- KDI008834--- Posting KDI Invoice#: [KDI008834] to AQ (CAS Series Nbr.: KDI008834)
• SSN: 1062 --- 12/1/2023 3:54:41 PM --- KDI008834--- KDI Invoice#: [KDI008834] has been to AQ Reference Number [KDI008834]
• SSN: 1062 --- 12/1/2023 3:54:41 PM --- KDI008834--- Customer Reference: [KDI008834] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 1062 --- 12/1/2023 3:54:41 PM --- KDI008834--- detail record posted [using Inventory: PARKINGVT]
• SSN: 1062 --- 12/1/2023 3:54:46 PM --- KDI008834--- Document is RELEASED
• SSN: 1062 --- 12/1/2023 3:54:46 PM --- KDI008834--- Success. Marking Header STATUS = 1
• SSN: 1062 --- 12/1/2023 3:54:46 PM --- KDI008834--- Porting of Invoice [KDI008834] completed
• SSN: 1062 --- 12/1/2023 3:54:46 PM --- KDI008834--- Signed-out from Acumatica
• SSN: 1062 --- 12/1/2023 3:54:46 PM --- KDI008834--- -Done-
• End of audit trail
• Errors: 0