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

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

• Porting Result for Invoice: KDI031905
• SSN: 0 --- 5/15/2024 10:05:36 AM --- KDI031905--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/15/2024 10:05:36 AM --- KDI031905--- Received PMS request to port bill: [KDI031905] from client IP: [192.168.1.176]
• SSN: 2977 --- 5/15/2024 10:05:36 AM --- KDI031905--- Validating header records of found bill: [KDI031905]
• SSN: 2977 --- 5/15/2024 10:05:36 AM --- KDI031905--- Validating details of found bill: [KDI031905]
• SSN: 2977 --- 5/15/2024 10:05:37 AM --- KDI031905--- Signed-on to Acumatica
• SSN: 2977 --- 5/15/2024 10:05:37 AM --- KDI031905--- Posting KDI Invoice#: [KDI031905] to AQ (CAS Series Nbr.: KDI031905)
• SSN: 2977 --- 5/15/2024 10:05:42 AM --- KDI031905--- KDI Invoice#: [KDI031905] has been to AQ Reference Number [KDI031905]
• SSN: 2977 --- 5/15/2024 10:05:42 AM --- KDI031905--- Customer Reference: [KDI031905] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING FOR SLOT NO.GF-09 FTP (04/27/24-10/26/24) (not encoded) Line Amount: 33600
• SSN: 2977 --- 5/15/2024 10:05:42 AM --- KDI031905--- detail record posted [using Inventory: PARKINGVT]
• SSN: 2977 --- 5/15/2024 10:05:47 AM --- KDI031905--- Document is RELEASED
• SSN: 2977 --- 5/15/2024 10:05:47 AM --- KDI031905--- Success. Marking Header STATUS = 1
• SSN: 2977 --- 5/15/2024 10:05:47 AM --- KDI031905--- Porting of Invoice [KDI031905] completed
• SSN: 2977 --- 5/15/2024 10:05:47 AM --- KDI031905--- Signed-out from Acumatica
• SSN: 2977 --- 5/15/2024 10:05:47 AM --- KDI031905--- -Done-
• End of audit trail
• Errors: 0