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

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

• Porting Result for Invoice: KDI008897
• SSN: 0 --- 12/20/2023 2:18:22 PM --- KDI008897--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 2:18:22 PM --- KDI008897--- Received PMS request to port bill: [KDI008897] from client IP: [192.168.1.167]
• SSN: 1237 --- 12/20/2023 2:18:22 PM --- KDI008897--- Validating header records of found bill: [KDI008897]
• SSN: 1237 --- 12/20/2023 2:18:22 PM --- KDI008897--- Validating details of found bill: [KDI008897]
• SSN: 1237 --- 12/20/2023 2:18:22 PM --- KDI008897--- Signed-on to Acumatica
• SSN: 1237 --- 12/20/2023 2:18:22 PM --- KDI008897--- Posting KDI Invoice#: [KDI008897] to AQ (CAS Series Nbr.: KDI008897)
• SSN: 1237 --- 12/20/2023 2:18:27 PM --- KDI008897--- KDI Invoice#: [KDI008897] has been to AQ Reference Number [KDI008897]
• SSN: 1237 --- 12/20/2023 2:18:27 PM --- KDI008897--- Customer Reference: [KDI008897] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SPACE SLOT NO. 2MP-11 PERIOD COVERED (12/14/23-06/13/24) (not encoded) Line Amount: 6720
• SSN: 1237 --- 12/20/2023 2:18:28 PM --- KDI008897--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 1237 --- 12/20/2023 2:18:33 PM --- KDI008897--- Document is RELEASED
• SSN: 1237 --- 12/20/2023 2:18:33 PM --- KDI008897--- Success. Marking Header STATUS = 1
• SSN: 1237 --- 12/20/2023 2:18:33 PM --- KDI008897--- Porting of Invoice [KDI008897] completed
• SSN: 1237 --- 12/20/2023 2:18:33 PM --- KDI008897--- Signed-out from Acumatica
• SSN: 1237 --- 12/20/2023 2:18:33 PM --- KDI008897--- -Done-
• End of audit trail
• Errors: 0