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

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

• Porting Result for Invoice: KDI031917
• SSN: 0 --- 5/13/2024 5:57:09 PM --- KDI031917--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/13/2024 5:57:09 PM --- KDI031917--- Received PMS request to port bill: [KDI031917] from client IP: [192.168.1.176]
• SSN: 2957 --- 5/13/2024 5:57:09 PM --- KDI031917--- Validating header records of found bill: [KDI031917]
• SSN: 2957 --- 5/13/2024 5:57:09 PM --- KDI031917--- Validating details of found bill: [KDI031917]
• SSN: 2957 --- 5/13/2024 5:57:09 PM --- KDI031917--- Signed-on to Acumatica
• SSN: 2957 --- 5/13/2024 5:57:09 PM --- KDI031917--- Posting KDI Invoice#: [KDI031917] to AQ (CAS Series Nbr.: KDI031917)
• SSN: 2957 --- 5/13/2024 5:57:14 PM --- KDI031917--- KDI Invoice#: [KDI031917] has been to AQ Reference Number [KDI031917]
• SSN: 2957 --- 5/13/2024 5:57:14 PM --- KDI031917--- Customer Reference: [KDI031917] Invetory ID: PARKINGVT Qty: 1 Unit Price: 43706.4 Description: Car Parking/Sticker Vatable Sales (not encoded) Line Amount: 43706.4
• SSN: 2957 --- 5/13/2024 5:57:15 PM --- KDI031917--- detail record posted [using Inventory: PARKINGVT]
• SSN: 2957 --- 5/13/2024 5:57:20 PM --- KDI031917--- Document is RELEASED
• SSN: 2957 --- 5/13/2024 5:57:20 PM --- KDI031917--- Success. Marking Header STATUS = 1
• SSN: 2957 --- 5/13/2024 5:57:20 PM --- KDI031917--- Porting of Invoice [KDI031917] completed
• SSN: 2957 --- 5/13/2024 5:57:20 PM --- KDI031917--- Signed-out from Acumatica
• SSN: 2957 --- 5/13/2024 5:57:20 PM --- KDI031917--- -Done-
• End of audit trail
• Errors: 0