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

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

• Porting Result for Invoice: KDI009771
• SSN: 0 --- 3/6/2024 2:45:07 PM --- KDI009771--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/6/2024 2:45:07 PM --- KDI009771--- Received PMS request to port bill: [KDI009771] from client IP: [192.168.1.102]
• SSN: 2074 --- 3/6/2024 2:45:07 PM --- KDI009771--- Validating header records of found bill: [KDI009771]
• SSN: 2074 --- 3/6/2024 2:45:07 PM --- KDI009771--- Validating details of found bill: [KDI009771]
• SSN: 2074 --- 3/6/2024 2:45:08 PM --- KDI009771--- Signed-on to Acumatica
• SSN: 2074 --- 3/6/2024 2:45:08 PM --- KDI009771--- Posting KDI Invoice#: [KDI009771] to AQ (CAS Series Nbr.: KDI009771)
• SSN: 2074 --- 3/6/2024 2:45:13 PM --- KDI009771--- KDI Invoice#: [KDI009771] has been to AQ Reference Number [KDI009771]
• SSN: 2074 --- 3/6/2024 2:45:13 PM --- KDI009771--- Customer Reference: [KDI009771] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 505.8 Description: Motorcycle Space Rental (not encoded) Line Amount: 505.8
• SSN: 2074 --- 3/6/2024 2:45:13 PM --- KDI009771--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 2074 --- 3/6/2024 2:45:18 PM --- KDI009771--- Document is RELEASED
• SSN: 2074 --- 3/6/2024 2:45:18 PM --- KDI009771--- Success. Marking Header STATUS = 1
• SSN: 2074 --- 3/6/2024 2:45:18 PM --- KDI009771--- Porting of Invoice [KDI009771] completed
• SSN: 2074 --- 3/6/2024 2:45:18 PM --- KDI009771--- Signed-out from Acumatica
• SSN: 2074 --- 3/6/2024 2:45:18 PM --- KDI009771--- -Done-
• End of audit trail
• Errors: 0