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

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

• Porting Result for Invoice: KDI032171
• SSN: 0 --- 5/20/2024 3:35:02 PM --- KDI032171--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/20/2024 3:35:02 PM --- KDI032171--- Received PMS request to port bill: [KDI032171] from client IP: [192.168.1.176]
• SSN: 3069 --- 5/20/2024 3:35:02 PM --- KDI032171--- Validating header records of found bill: [KDI032171]
• SSN: 3069 --- 5/20/2024 3:35:02 PM --- KDI032171--- Validating details of found bill: [KDI032171]
• SSN: 3069 --- 5/20/2024 3:35:02 PM --- KDI032171--- Signed-on to Acumatica
• SSN: 3069 --- 5/20/2024 3:35:03 PM --- KDI032171--- Posting KDI Invoice#: [KDI032171] to AQ (CAS Series Nbr.: KDI032171)
• SSN: 3069 --- 5/20/2024 3:35:08 PM --- KDI032171--- KDI Invoice#: [KDI032171] has been to AQ Reference Number [KDI032171]
• SSN: 3069 --- 5/20/2024 3:35:08 PM --- KDI032171--- Customer Reference: [KDI032171] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1000 Description: MOTORCYCLE PARKING SLOT NO. MP-53 FTPO (05/09/24-12/08/24) (not encoded) Line Amount: 1000
• SSN: 3069 --- 5/20/2024 3:35:08 PM --- KDI032171--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 3069 --- 5/20/2024 3:35:13 PM --- KDI032171--- Document is RELEASED
• SSN: 3069 --- 5/20/2024 3:35:13 PM --- KDI032171--- Success. Marking Header STATUS = 1
• SSN: 3069 --- 5/20/2024 3:35:13 PM --- KDI032171--- Porting of Invoice [KDI032171] completed
• SSN: 3069 --- 5/20/2024 3:35:13 PM --- KDI032171--- Signed-out from Acumatica
• SSN: 3069 --- 5/20/2024 3:35:13 PM --- KDI032171--- -Done-
• End of audit trail
• Errors: 0