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

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

• Porting Result for Invoice: KDI008869
• SSN: 0 --- 12/1/2023 10:20:17 AM --- KDI008869--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 10:20:17 AM --- KDI008869--- Received PMS request to port bill: [KDI008869] from client IP: [192.168.1.167]
• SSN: 966 --- 12/1/2023 10:20:17 AM --- KDI008869--- Validating header records of found bill: [KDI008869]
• SSN: 966 --- 12/1/2023 10:20:17 AM --- KDI008869--- Validating details of found bill: [KDI008869]
• SSN: 966 --- 12/1/2023 10:20:18 AM --- KDI008869--- Signed-on to Acumatica
• SSN: 966 --- 12/1/2023 10:20:18 AM --- KDI008869--- Posting KDI Invoice#: [KDI008869] to AQ (CAS Series Nbr.: KDI008869)
• SSN: 966 --- 12/1/2023 10:20:23 AM --- KDI008869--- KDI Invoice#: [KDI008869] has been to AQ Reference Number [KDI008869]
• SSN: 966 --- 12/1/2023 10:20:23 AM --- KDI008869--- Customer Reference: [KDI008869] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2000 Description: MOTORCYCLE PARKING FOR SLOT NO. 2MP-57 PERIOD COVERED (11/05/23-01/04/24) (not encoded) Line Amount: 2000
• SSN: 966 --- 12/1/2023 10:20:24 AM --- KDI008869--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 966 --- 12/1/2023 10:20:29 AM --- KDI008869--- Document is RELEASED
• SSN: 966 --- 12/1/2023 10:20:29 AM --- KDI008869--- Success. Marking Header STATUS = 1
• SSN: 966 --- 12/1/2023 10:20:29 AM --- KDI008869--- Porting of Invoice [KDI008869] completed
• SSN: 966 --- 12/1/2023 10:20:29 AM --- KDI008869--- Signed-out from Acumatica
• SSN: 966 --- 12/1/2023 10:20:29 AM --- KDI008869--- -Done-
• End of audit trail
• Errors: 0