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

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

• Porting Result for Invoice: KDI032175
• SSN: 0 --- 5/20/2024 3:39:54 PM --- KDI032175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/20/2024 3:39:54 PM --- KDI032175--- Received PMS request to port bill: [KDI032175] from client IP: [192.168.1.176]
• SSN: 3070 --- 5/20/2024 3:39:54 PM --- KDI032175--- Validating header records of found bill: [KDI032175]
• SSN: 3070 --- 5/20/2024 3:39:54 PM --- KDI032175--- Validating details of found bill: [KDI032175]
• SSN: 3070 --- 5/20/2024 3:39:54 PM --- KDI032175--- Signed-on to Acumatica
• SSN: 3070 --- 5/20/2024 3:39:55 PM --- KDI032175--- Posting KDI Invoice#: [KDI032175] to AQ (CAS Series Nbr.: KDI032175)
• SSN: 3070 --- 5/20/2024 3:40:00 PM --- KDI032175--- KDI Invoice#: [KDI032175] has been to AQ Reference Number [KDI032175]
• SSN: 3070 --- 5/20/2024 3:40:00 PM --- KDI032175--- Customer Reference: [KDI032175] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 741.94 Description: MOTORCYCLE PARKING SLOT NO. MP-53 FTPO (05/09/24-05/31/24) (not encoded) Line Amount: 741.94
• SSN: 3070 --- 5/20/2024 3:40:00 PM --- KDI032175--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 3070 --- 5/20/2024 3:40:05 PM --- KDI032175--- Document is RELEASED
• SSN: 3070 --- 5/20/2024 3:40:05 PM --- KDI032175--- Success. Marking Header STATUS = 1
• SSN: 3070 --- 5/20/2024 3:40:05 PM --- KDI032175--- Porting of Invoice [KDI032175] completed
• SSN: 3070 --- 5/20/2024 3:40:05 PM --- KDI032175--- Signed-out from Acumatica
• SSN: 3070 --- 5/20/2024 3:40:05 PM --- KDI032175--- -Done-
• End of audit trail
• Errors: 0