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

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

• Porting Result for Invoice: KDI009522
• SSN: 0 --- 3/7/2024 8:32:12 AM --- KDI009522--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/7/2024 8:32:12 AM --- KDI009522--- Received PMS request to port bill: [KDI009522] from client IP: [192.168.1.102]
• SSN: 2211 --- 3/7/2024 8:32:12 AM --- KDI009522--- Validating header records of found bill: [KDI009522]
• SSN: 2211 --- 3/7/2024 8:32:12 AM --- KDI009522--- Validating details of found bill: [KDI009522]
• SSN: 2211 --- 3/7/2024 8:32:12 AM --- KDI009522--- Signed-on to Acumatica
• SSN: 2211 --- 3/7/2024 8:32:12 AM --- KDI009522--- Posting KDI Invoice#: [KDI009522] to AQ (CAS Series Nbr.: KDI009522)
• SSN: 2211 --- 3/7/2024 8:32:17 AM --- KDI009522--- KDI Invoice#: [KDI009522] has been to AQ Reference Number [KDI009522]
• SSN: 2211 --- 3/7/2024 8:32:17 AM --- KDI009522--- Customer Reference: [KDI009522] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT NO. 2MP-19 PERIOD COVERED (02/06/24-05/05/24) (not encoded) Line Amount: 3360
• SSN: 2211 --- 3/7/2024 8:32:18 AM --- KDI009522--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 2211 --- 3/7/2024 8:32:23 AM --- KDI009522--- Document is RELEASED
• SSN: 2211 --- 3/7/2024 8:32:23 AM --- KDI009522--- Success. Marking Header STATUS = 1
• SSN: 2211 --- 3/7/2024 8:32:23 AM --- KDI009522--- Porting of Invoice [KDI009522] completed
• SSN: 2211 --- 3/7/2024 8:32:23 AM --- KDI009522--- Signed-out from Acumatica
• SSN: 2211 --- 3/7/2024 8:32:23 AM --- KDI009522--- -Done-
• End of audit trail
• Errors: 0