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

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

• Porting Result for Invoice: KDI009014
• SSN: 0 --- 12/20/2023 2:17:20 PM --- KDI009014--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 2:17:20 PM --- KDI009014--- Received PMS request to port bill: [KDI009014] from client IP: [192.168.1.167]
• SSN: 1236 --- 12/20/2023 2:17:20 PM --- KDI009014--- Validating header records of found bill: [KDI009014]
• SSN: 1236 --- 12/20/2023 2:17:20 PM --- KDI009014--- Validating details of found bill: [KDI009014]
• SSN: 1236 --- 12/20/2023 2:17:21 PM --- KDI009014--- Signed-on to Acumatica
• SSN: 1236 --- 12/20/2023 2:17:21 PM --- KDI009014--- Posting KDI Invoice#: [KDI009014] to AQ (CAS Series Nbr.: KDI009014)
• SSN: 1236 --- 12/20/2023 2:17:26 PM --- KDI009014--- KDI Invoice#: [KDI009014] has been to AQ Reference Number [KDI009014]
• SSN: 1236 --- 12/20/2023 2:17:26 PM --- KDI009014--- Customer Reference: [KDI009014] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7284.4 Description: CAR PARKING RENTAL SLOT NO. J-23 PERIOD COVERED (12/15/23-01/14/24) (not encoded) Line Amount: 7284.4
• SSN: 1236 --- 12/20/2023 2:17:26 PM --- KDI009014--- detail record posted [using Inventory: PARKINGVT]
• SSN: 1236 --- 12/20/2023 2:17:31 PM --- KDI009014--- Document is RELEASED
• SSN: 1236 --- 12/20/2023 2:17:31 PM --- KDI009014--- Success. Marking Header STATUS = 1
• SSN: 1236 --- 12/20/2023 2:17:31 PM --- KDI009014--- Porting of Invoice [KDI009014] completed
• SSN: 1236 --- 12/20/2023 2:17:31 PM --- KDI009014--- Signed-out from Acumatica
• SSN: 1236 --- 12/20/2023 2:17:31 PM --- KDI009014--- -Done-
• End of audit trail
• Errors: 0