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

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

• Porting Result for Invoice: KDI010193
• SSN: 0 --- 4/16/2024 9:45:07 AM --- KDI010193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:45:07 AM --- KDI010193--- Received PMS request to port bill: [KDI010193] from client IP: [192.168.1.176]
• SSN: 2601 --- 4/16/2024 9:45:07 AM --- KDI010193--- Validating header records of found bill: [KDI010193]
• SSN: 2601 --- 4/16/2024 9:45:07 AM --- KDI010193--- Validating details of found bill: [KDI010193]
• SSN: 2601 --- 4/16/2024 9:45:08 AM --- KDI010193--- Signed-on to Acumatica
• SSN: 2601 --- 4/16/2024 9:45:08 AM --- KDI010193--- Posting KDI Invoice#: [KDI010193] to AQ (CAS Series Nbr.: KDI010193)
• SSN: 2601 --- 4/16/2024 9:45:13 AM --- KDI010193--- KDI Invoice#: [KDI010193] has been to AQ Reference Number [KDI010193]
• SSN: 2601 --- 4/16/2024 9:45:13 AM --- KDI010193--- Customer Reference: [KDI010193] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT NO. MP-24 PERIOD COVERED (04/03/24-10/02/24) (not encoded) Line Amount: 6720
• SSN: 2601 --- 4/16/2024 9:45:13 AM --- KDI010193--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 2601 --- 4/16/2024 9:45:18 AM --- KDI010193--- Document is RELEASED
• SSN: 2601 --- 4/16/2024 9:45:18 AM --- KDI010193--- Success. Marking Header STATUS = 1
• SSN: 2601 --- 4/16/2024 9:45:18 AM --- KDI010193--- Porting of Invoice [KDI010193] completed
• SSN: 2601 --- 4/16/2024 9:45:18 AM --- KDI010193--- Signed-out from Acumatica
• SSN: 2601 --- 4/16/2024 9:45:18 AM --- KDI010193--- -Done-
• End of audit trail
• Errors: 0