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

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

• Porting Result for Invoice: KDI010197
• SSN: 0 --- 4/16/2024 9:46:18 AM --- KDI010197--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:46:18 AM --- KDI010197--- Received PMS request to port bill: [KDI010197] from client IP: [192.168.1.176]
• SSN: 2605 --- 4/16/2024 9:46:18 AM --- KDI010197--- Validating header records of found bill: [KDI010197]
• SSN: 2605 --- 4/16/2024 9:46:18 AM --- KDI010197--- Validating details of found bill: [KDI010197]
• SSN: 2605 --- 4/16/2024 9:46:19 AM --- KDI010197--- Signed-on to Acumatica
• SSN: 2605 --- 4/16/2024 9:46:19 AM --- KDI010197--- Posting KDI Invoice#: [KDI010197] to AQ (CAS Series Nbr.: KDI010197)
• SSN: 2605 --- 4/16/2024 9:46:24 AM --- KDI010197--- KDI Invoice#: [KDI010197] has been to AQ Reference Number [KDI010197]
• SSN: 2605 --- 4/16/2024 9:46:24 AM --- KDI010197--- Customer Reference: [KDI010197] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental Slot I-08 (not encoded) Line Amount: 5600
• SSN: 2605 --- 4/16/2024 9:46:25 AM --- KDI010197--- detail record posted [using Inventory: PARKINGVT]
• SSN: 2605 --- 4/16/2024 9:46:30 AM --- KDI010197--- Document is RELEASED
• SSN: 2605 --- 4/16/2024 9:46:30 AM --- KDI010197--- Success. Marking Header STATUS = 1
• SSN: 2605 --- 4/16/2024 9:46:30 AM --- KDI010197--- Porting of Invoice [KDI010197] completed
• SSN: 2605 --- 4/16/2024 9:46:30 AM --- KDI010197--- Signed-out from Acumatica
• SSN: 2605 --- 4/16/2024 9:46:30 AM --- KDI010197--- -Done-
• End of audit trail
• Errors: 0