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

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

• Porting Result for Invoice: KDI009451
• SSN: 0 --- 2/2/2024 12:11:13 PM --- KDI009451--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/2/2024 12:11:13 PM --- KDI009451--- Received PMS request to port bill: [KDI009451] from client IP: [192.168.1.56]
• SSN: 1696 --- 2/2/2024 12:11:13 PM --- KDI009451--- Validating header records of found bill: [KDI009451]
• SSN: 1696 --- 2/2/2024 12:11:13 PM --- KDI009451--- Validating details of found bill: [KDI009451]
• SSN: 1696 --- 2/2/2024 12:11:13 PM --- KDI009451--- Signed-on to Acumatica
• SSN: 1696 --- 2/2/2024 12:11:13 PM --- KDI009451--- Posting KDI Invoice#: [KDI009451] to AQ (CAS Series Nbr.: KDI009451)
• SSN: 1696 --- 2/2/2024 12:11:18 PM --- KDI009451--- KDI Invoice#: [KDI009451] has been to AQ Reference Number [KDI009451]
• SSN: 1696 --- 2/2/2024 12:11:18 PM --- KDI009451--- Customer Reference: [KDI009451] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 1696 --- 2/2/2024 12:11:19 PM --- KDI009451--- detail record posted [using Inventory: PARKINGVT]
• SSN: 1696 --- 2/2/2024 12:11:24 PM --- KDI009451--- Document is RELEASED
• SSN: 1696 --- 2/2/2024 12:11:24 PM --- KDI009451--- Success. Marking Header STATUS = 1
• SSN: 1696 --- 2/2/2024 12:11:24 PM --- KDI009451--- Porting of Invoice [KDI009451] completed
• SSN: 1696 --- 2/2/2024 12:11:24 PM --- KDI009451--- Signed-out from Acumatica
• SSN: 1696 --- 2/2/2024 12:11:24 PM --- KDI009451--- -Done-
• End of audit trail
• Errors: 0