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

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

• Porting Result for Invoice: KDI009868
• SSN: 0 --- 3/6/2024 5:30:22 PM --- KDI009868--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/6/2024 5:30:22 PM --- KDI009868--- Received PMS request to port bill: [KDI009868] from client IP: [192.168.1.102]
• SSN: 2199 --- 3/6/2024 5:30:22 PM --- KDI009868--- Validating header records of found bill: [KDI009868]
• SSN: 2199 --- 3/6/2024 5:30:22 PM --- KDI009868--- Validating details of found bill: [KDI009868]
• SSN: 2199 --- 3/6/2024 5:30:23 PM --- KDI009868--- Signed-on to Acumatica
• SSN: 2199 --- 3/6/2024 5:30:23 PM --- KDI009868--- Posting KDI Invoice#: [KDI009868] to AQ (CAS Series Nbr.: KDI009868)
• SSN: 2199 --- 3/6/2024 5:30:28 PM --- KDI009868--- KDI Invoice#: [KDI009868] has been to AQ Reference Number [KDI009868]
• SSN: 2199 --- 3/6/2024 5:30:28 PM --- KDI009868--- Customer Reference: [KDI009868] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7587.1 Description: Car Parking Space Rental Slot No. J-07 and F-25 (not encoded) Line Amount: 7587.1
• SSN: 2199 --- 3/6/2024 5:30:28 PM --- KDI009868--- detail record posted [using Inventory: PARKINGVT]
• SSN: 2199 --- 3/6/2024 5:30:34 PM --- KDI009868--- Document is RELEASED
• SSN: 2199 --- 3/6/2024 5:30:34 PM --- KDI009868--- Success. Marking Header STATUS = 1
• SSN: 2199 --- 3/6/2024 5:30:34 PM --- KDI009868--- Porting of Invoice [KDI009868] completed
• SSN: 2199 --- 3/6/2024 5:30:34 PM --- KDI009868--- Signed-out from Acumatica
• SSN: 2199 --- 3/6/2024 5:30:34 PM --- KDI009868--- -Done-
• End of audit trail
• Errors: 0