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

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

• Porting Result for Invoice: KDI010180
• SSN: 0 --- 4/16/2024 9:41:32 AM --- KDI010180--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:41:32 AM --- KDI010180--- Received PMS request to port bill: [KDI010180] from client IP: [192.168.1.176]
• SSN: 2588 --- 4/16/2024 9:41:32 AM --- KDI010180--- Validating header records of found bill: [KDI010180]
• SSN: 2588 --- 4/16/2024 9:41:32 AM --- KDI010180--- Validating details of found bill: [KDI010180]
• SSN: 2588 --- 4/16/2024 9:41:33 AM --- KDI010180--- Signed-on to Acumatica
• SSN: 2588 --- 4/16/2024 9:41:34 AM --- KDI010180--- Posting KDI Invoice#: [KDI010180] to AQ (CAS Series Nbr.: KDI010180)
• SSN: 2588 --- 4/16/2024 9:41:39 AM --- KDI010180--- KDI Invoice#: [KDI010180] has been to AQ Reference Number [KDI010180]
• SSN: 2588 --- 4/16/2024 9:41:39 AM --- KDI010180--- Customer Reference: [KDI010180] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1058.4 Description: Motorcycle Space Rental (not encoded) Line Amount: 1058.4
• SSN: 2588 --- 4/16/2024 9:41:39 AM --- KDI010180--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 2588 --- 4/16/2024 9:41:45 AM --- KDI010180--- Document is RELEASED
• SSN: 2588 --- 4/16/2024 9:41:45 AM --- KDI010180--- Success. Marking Header STATUS = 1
• SSN: 2588 --- 4/16/2024 9:41:45 AM --- KDI010180--- Porting of Invoice [KDI010180] completed
• SSN: 2588 --- 4/16/2024 9:41:45 AM --- KDI010180--- Signed-out from Acumatica
• SSN: 2588 --- 4/16/2024 9:41:45 AM --- KDI010180--- -Done-
• End of audit trail
• Errors: 0