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

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

• Porting Result for Invoice: KDI032039
• SSN: 0 --- 5/15/2024 10:06:45 AM --- KDI032039--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/15/2024 10:06:45 AM --- KDI032039--- Received PMS request to port bill: [KDI032039] from client IP: [192.168.1.176]
• SSN: 2978 --- 5/15/2024 10:06:45 AM --- KDI032039--- Validating header records of found bill: [KDI032039]
• SSN: 2978 --- 5/15/2024 10:06:45 AM --- KDI032039--- Validating details of found bill: [KDI032039]
• SSN: 2978 --- 5/15/2024 10:06:45 AM --- KDI032039--- Signed-on to Acumatica
• SSN: 2978 --- 5/15/2024 10:06:45 AM --- KDI032039--- Posting KDI Invoice#: [KDI032039] to AQ (CAS Series Nbr.: KDI032039)
• SSN: 2978 --- 5/15/2024 10:06:50 AM --- KDI032039--- KDI Invoice#: [KDI032039] has been to AQ Reference Number [KDI032039]
• SSN: 2978 --- 5/15/2024 10:06:50 AM --- KDI032039--- Customer Reference: [KDI032039] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1022.81 Description: MOTORCYCLE PARKING SLOT# MP-31 FTP 05/08/2024 - 06/07/2024 (not encoded) Line Amount: 1022.81
• SSN: 2978 --- 5/15/2024 10:06:51 AM --- KDI032039--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 2978 --- 5/15/2024 10:06:56 AM --- KDI032039--- Document is RELEASED
• SSN: 2978 --- 5/15/2024 10:06:56 AM --- KDI032039--- Success. Marking Header STATUS = 1
• SSN: 2978 --- 5/15/2024 10:06:56 AM --- KDI032039--- Porting of Invoice [KDI032039] completed
• SSN: 2978 --- 5/15/2024 10:06:56 AM --- KDI032039--- Signed-out from Acumatica
• SSN: 2978 --- 5/15/2024 10:06:56 AM --- KDI032039--- -Done-
• End of audit trail
• Errors: 0