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

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

• Porting Result for Invoice: KDI008898
• SSN: 0 --- 12/18/2023 4:14:10 PM --- KDI008898--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/18/2023 4:14:10 PM --- KDI008898--- Received PMS request to port bill: [KDI008898] from client IP: [192.168.1.167]
• SSN: 1126 --- 12/18/2023 4:14:10 PM --- KDI008898--- Validating header records of found bill: [KDI008898]
• SSN: 1126 --- 12/18/2023 4:14:10 PM --- KDI008898--- Validating details of found bill: [KDI008898]
• SSN: 1126 --- 12/18/2023 4:14:11 PM --- KDI008898--- Signed-on to Acumatica
• SSN: 1126 --- 12/18/2023 4:14:11 PM --- KDI008898--- Posting KDI Invoice#: [KDI008898] to AQ (CAS Series Nbr.: KDI008898)
• SSN: 1126 --- 12/18/2023 4:14:16 PM --- KDI008898--- KDI Invoice#: [KDI008898] has been to AQ Reference Number [KDI008898]
• SSN: 1126 --- 12/18/2023 4:14:16 PM --- KDI008898--- Customer Reference: [KDI008898] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 5913.6 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-25 PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 5913.6
• SSN: 1126 --- 12/18/2023 4:14:17 PM --- KDI008898--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 1126 --- 12/18/2023 4:14:22 PM --- KDI008898--- Document is RELEASED
• SSN: 1126 --- 12/18/2023 4:14:22 PM --- KDI008898--- Success. Marking Header STATUS = 1
• SSN: 1126 --- 12/18/2023 4:14:22 PM --- KDI008898--- Porting of Invoice [KDI008898] completed
• SSN: 1126 --- 12/18/2023 4:14:22 PM --- KDI008898--- Signed-out from Acumatica
• SSN: 1126 --- 12/18/2023 4:14:22 PM --- KDI008898--- -Done-
• End of audit trail
• Errors: 0