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

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

• Porting Result for Invoice: KDI009450
• SSN: 0 --- 2/2/2024 12:10:58 PM --- KDI009450--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/2/2024 12:10:58 PM --- KDI009450--- Received PMS request to port bill: [KDI009450] from client IP: [192.168.1.56]
• SSN: 1695 --- 2/2/2024 12:10:58 PM --- KDI009450--- Validating header records of found bill: [KDI009450]
• SSN: 1695 --- 2/2/2024 12:10:58 PM --- KDI009450--- Validating details of found bill: [KDI009450]
• SSN: 1695 --- 2/2/2024 12:10:58 PM --- KDI009450--- Signed-on to Acumatica
• SSN: 1695 --- 2/2/2024 12:10:59 PM --- KDI009450--- Posting KDI Invoice#: [KDI009450] to AQ (CAS Series Nbr.: KDI009450)
• SSN: 1695 --- 2/2/2024 12:11:04 PM --- KDI009450--- KDI Invoice#: [KDI009450] has been to AQ Reference Number [KDI009450]
• SSN: 1695 --- 2/2/2024 12:11:04 PM --- KDI009450--- Customer Reference: [KDI009450] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 900 Description: Motorcycle Space Rental (not encoded) Line Amount: 900
• SSN: 1695 --- 2/2/2024 12:11:04 PM --- KDI009450--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 1695 --- 2/2/2024 12:11:09 PM --- KDI009450--- Document is RELEASED
• SSN: 1695 --- 2/2/2024 12:11:09 PM --- KDI009450--- Success. Marking Header STATUS = 1
• SSN: 1695 --- 2/2/2024 12:11:09 PM --- KDI009450--- Porting of Invoice [KDI009450] completed
• SSN: 1695 --- 2/2/2024 12:11:09 PM --- KDI009450--- Signed-out from Acumatica
• SSN: 1695 --- 2/2/2024 12:11:09 PM --- KDI009450--- -Done-
• End of audit trail
• Errors: 0