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

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

• Porting Result for Invoice: KDI008879
• SSN: 0 --- 12/15/2023 8:33:07 AM --- KDI008879--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/15/2023 8:33:07 AM --- KDI008879--- Received PMS request to port bill: [KDI008879] from client IP: [192.168.1.167]
• SSN: 1119 --- 12/15/2023 8:33:07 AM --- KDI008879--- Validating header records of found bill: [KDI008879]
• SSN: 1119 --- 12/15/2023 8:33:07 AM --- KDI008879--- Validating details of found bill: [KDI008879]
• SSN: 1119 --- 12/15/2023 8:33:08 AM --- KDI008879--- Signed-on to Acumatica
• SSN: 1119 --- 12/15/2023 8:33:08 AM --- KDI008879--- Posting KDI Invoice#: [KDI008879] to AQ (CAS Series Nbr.: KDI008879)
• SSN: 1119 --- 12/15/2023 8:33:13 AM --- KDI008879--- KDI Invoice#: [KDI008879] has been to AQ Reference Number [KDI008879]
• SSN: 1119 --- 12/15/2023 8:33:13 AM --- KDI008879--- Customer Reference: [KDI008879] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING SLOT NO. I-13 PERIOD COVERED (01/08/23-07/07/24) (not encoded) Line Amount: 33600
• SSN: 1119 --- 12/15/2023 8:33:13 AM --- KDI008879--- detail record posted [using Inventory: PARKINGVT]
• SSN: 1119 --- 12/15/2023 8:33:19 AM --- KDI008879--- Document is RELEASED
• SSN: 1119 --- 12/15/2023 8:33:19 AM --- KDI008879--- Success. Marking Header STATUS = 1
• SSN: 1119 --- 12/15/2023 8:33:19 AM --- KDI008879--- Porting of Invoice [KDI008879] completed
• SSN: 1119 --- 12/15/2023 8:33:19 AM --- KDI008879--- Signed-out from Acumatica
• SSN: 1119 --- 12/15/2023 8:33:19 AM --- KDI008879--- -Done-
• End of audit trail
• Errors: 0