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

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

• Porting Result for Invoice: KDI009013
• SSN: 0 --- 12/20/2023 2:16:51 PM --- KDI009013--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 2:16:51 PM --- KDI009013--- Received PMS request to port bill: [KDI009013] from client IP: [192.168.1.167]
• SSN: 1235 --- 12/20/2023 2:16:51 PM --- KDI009013--- Validating header records of found bill: [KDI009013]
• SSN: 1235 --- 12/20/2023 2:16:51 PM --- KDI009013--- Validating details of found bill: [KDI009013]
• SSN: 1235 --- 12/20/2023 2:16:52 PM --- KDI009013--- Signed-on to Acumatica
• SSN: 1235 --- 12/20/2023 2:16:52 PM --- KDI009013--- Posting KDI Invoice#: [KDI009013] to AQ (CAS Series Nbr.: KDI009013)
• SSN: 1235 --- 12/20/2023 2:16:57 PM --- KDI009013--- KDI Invoice#: [KDI009013] has been to AQ Reference Number [KDI009013]
• SSN: 1235 --- 12/20/2023 2:16:57 PM --- KDI009013--- Customer Reference: [KDI009013] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7284.4 Description: CAR PARKING RENTAL SLOT NO. J-22 PERIOD COVERED (12/14/23-01/13/24) (not encoded) Line Amount: 7284.4
• SSN: 1235 --- 12/20/2023 2:16:58 PM --- KDI009013--- detail record posted [using Inventory: PARKINGVT]
• SSN: 1235 --- 12/20/2023 2:17:02 PM --- KDI009013--- Document is RELEASED
• SSN: 1235 --- 12/20/2023 2:17:02 PM --- KDI009013--- Success. Marking Header STATUS = 1
• SSN: 1235 --- 12/20/2023 2:17:02 PM --- KDI009013--- Porting of Invoice [KDI009013] completed
• SSN: 1235 --- 12/20/2023 2:17:02 PM --- KDI009013--- Signed-out from Acumatica
• SSN: 1235 --- 12/20/2023 2:17:02 PM --- KDI009013--- -Done-
• End of audit trail
• Errors: 0