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

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

• Porting Result for Invoice: KDI008887
• SSN: 0 --- 12/15/2023 8:31:10 AM --- KDI008887--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/15/2023 8:31:10 AM --- KDI008887--- Received PMS request to port bill: [KDI008887] from client IP: [192.168.1.167]
• SSN: 1118 --- 12/15/2023 8:31:10 AM --- KDI008887--- Validating header records of found bill: [KDI008887]
• SSN: 1118 --- 12/15/2023 8:31:10 AM --- KDI008887--- Validating details of found bill: [KDI008887]
• SSN: 1118 --- 12/15/2023 8:31:10 AM --- KDI008887--- Signed-on to Acumatica
• SSN: 1118 --- 12/15/2023 8:31:10 AM --- KDI008887--- Posting KDI Invoice#: [KDI008887] to AQ (CAS Series Nbr.: KDI008887)
• SSN: 1118 --- 12/15/2023 8:31:15 AM --- KDI008887--- KDI Invoice#: [KDI008887] has been to AQ Reference Number [KDI008887]
• SSN: 1118 --- 12/15/2023 8:31:15 AM --- KDI008887--- Customer Reference: [KDI008887] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. E-17 PERIOD COVERED (12/02/23-01/01/24) (not encoded) Line Amount: 5600
• SSN: 1118 --- 12/15/2023 8:31:16 AM --- KDI008887--- detail record posted [using Inventory: PARKINGVT]
• SSN: 1118 --- 12/15/2023 8:31:21 AM --- KDI008887--- Document is RELEASED
• SSN: 1118 --- 12/15/2023 8:31:21 AM --- KDI008887--- Success. Marking Header STATUS = 1
• SSN: 1118 --- 12/15/2023 8:31:21 AM --- KDI008887--- Porting of Invoice [KDI008887] completed
• SSN: 1118 --- 12/15/2023 8:31:21 AM --- KDI008887--- Signed-out from Acumatica
• SSN: 1118 --- 12/15/2023 8:31:21 AM --- KDI008887--- -Done-
• End of audit trail
• Errors: 0