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

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

• Porting Result for Invoice: KDI009009
• SSN: 0 --- 12/20/2023 2:05:02 PM --- KDI009009--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 2:05:02 PM --- KDI009009--- Received PMS request to port bill: [KDI009009] from client IP: [192.168.1.167]
• SSN: 1232 --- 12/20/2023 2:05:02 PM --- KDI009009--- Validating header records of found bill: [KDI009009]
• SSN: 1232 --- 12/20/2023 2:05:02 PM --- KDI009009--- Validating details of found bill: [KDI009009]
• SSN: 1232 --- 12/20/2023 2:05:02 PM --- KDI009009--- Signed-on to Acumatica
• SSN: 1232 --- 12/20/2023 2:05:02 PM --- KDI009009--- Posting KDI Invoice#: [KDI009009] to AQ (CAS Series Nbr.: KDI009009)
• SSN: 1232 --- 12/20/2023 2:05:07 PM --- KDI009009--- KDI Invoice#: [KDI009009] has been to AQ Reference Number [KDI009009]
• SSN: 1232 --- 12/20/2023 2:05:07 PM --- KDI009009--- Customer Reference: [KDI009009] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7284.4 Description: CAR PARKING RENTAL SLOT NO. B-19 PERIOD COVERED (11/16/23-12/15/23) (not encoded) Line Amount: 7284.4
• SSN: 1232 --- 12/20/2023 2:05:08 PM --- KDI009009--- detail record posted [using Inventory: PARKINGVT]
• SSN: 1232 --- 12/20/2023 2:05:13 PM --- KDI009009--- Document is RELEASED
• SSN: 1232 --- 12/20/2023 2:05:13 PM --- KDI009009--- Success. Marking Header STATUS = 1
• SSN: 1232 --- 12/20/2023 2:05:13 PM --- KDI009009--- Porting of Invoice [KDI009009] completed
• SSN: 1232 --- 12/20/2023 2:05:13 PM --- KDI009009--- Signed-out from Acumatica
• SSN: 1232 --- 12/20/2023 2:05:13 PM --- KDI009009--- -Done-
• End of audit trail
• Errors: 0