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

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

• Porting Result for Invoice: KDI008850
• SSN: 0 --- 12/1/2023 4:01:44 PM --- KDI008850--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 4:01:44 PM --- KDI008850--- Received PMS request to port bill: [KDI008850] from client IP: [192.168.1.167]
• SSN: 1078 --- 12/1/2023 4:01:44 PM --- KDI008850--- Validating header records of found bill: [KDI008850]
• SSN: 1078 --- 12/1/2023 4:01:44 PM --- KDI008850--- Validating details of found bill: [KDI008850]
• SSN: 1078 --- 12/1/2023 4:01:44 PM --- KDI008850--- Signed-on to Acumatica
• SSN: 1078 --- 12/1/2023 4:01:44 PM --- KDI008850--- Posting KDI Invoice#: [KDI008850] to AQ (CAS Series Nbr.: KDI008850)
• SSN: 1078 --- 12/1/2023 4:01:49 PM --- KDI008850--- KDI Invoice#: [KDI008850] has been to AQ Reference Number [KDI008850]
• SSN: 1078 --- 12/1/2023 4:01:49 PM --- KDI008850--- Customer Reference: [KDI008850] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
• SSN: 1078 --- 12/1/2023 4:01:50 PM --- KDI008850--- detail record posted [using Inventory: PARKINGVT]
• SSN: 1078 --- 12/1/2023 4:01:55 PM --- KDI008850--- Document is RELEASED
• SSN: 1078 --- 12/1/2023 4:01:55 PM --- KDI008850--- Success. Marking Header STATUS = 1
• SSN: 1078 --- 12/1/2023 4:01:55 PM --- KDI008850--- Porting of Invoice [KDI008850] completed
• SSN: 1078 --- 12/1/2023 4:01:55 PM --- KDI008850--- Signed-out from Acumatica
• SSN: 1078 --- 12/1/2023 4:01:55 PM --- KDI008850--- -Done-
• End of audit trail
• Errors: 0