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

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

• Porting Result for Invoice: KDI009179
• SSN: 0 --- 1/3/2024 8:42:41 AM --- KDI009179--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/3/2024 8:42:41 AM --- KDI009179--- Received PMS request to port bill: [KDI009179] from client IP: [192.168.1.167]
• SSN: 1400 --- 1/3/2024 8:42:41 AM --- KDI009179--- Validating header records of found bill: [KDI009179]
• SSN: 1400 --- 1/3/2024 8:42:41 AM --- KDI009179--- Validating details of found bill: [KDI009179]
• SSN: 1400 --- 1/3/2024 8:42:44 AM --- KDI009179--- Signed-on to Acumatica
• SSN: 1400 --- 1/3/2024 8:42:49 AM --- KDI009179--- Posting KDI Invoice#: [KDI009179] to AQ (CAS Series Nbr.: KDI009179)
• SSN: 1400 --- 1/3/2024 8:42:53 AM --- KDI009179--- KDI Invoice#: [KDI009179] has been to AQ Reference Number [KDI009179]
• SSN: 1400 --- 1/3/2024 8:42:53 AM --- KDI009179--- Customer Reference: [KDI009179] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 5913.6 Description: MOTORCYCLE PARKING PERIOD COVERED (01/01/24-06/30/24) SLOT# MP-14 (not encoded) Line Amount: 5913.6
• SSN: 1400 --- 1/3/2024 8:42:54 AM --- KDI009179--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 1400 --- 1/3/2024 8:42:59 AM --- KDI009179--- Document is RELEASED
• SSN: 1400 --- 1/3/2024 8:42:59 AM --- KDI009179--- Success. Marking Header STATUS = 1
• SSN: 1400 --- 1/3/2024 8:42:59 AM --- KDI009179--- Porting of Invoice [KDI009179] completed
• SSN: 1400 --- 1/3/2024 8:42:59 AM --- KDI009179--- Signed-out from Acumatica
• SSN: 1400 --- 1/3/2024 8:42:59 AM --- KDI009179--- -Done-
• End of audit trail
• Errors: 0