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

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

• Porting Result for Invoice: KDI032238
• SSN: 0 --- 5/28/2024 11:38:59 AM --- KDI032238--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/28/2024 11:38:59 AM --- KDI032238--- Received PMS request to port bill: [KDI032238] from client IP: [192.168.1.176]
• SSN: 3151 --- 5/28/2024 11:38:59 AM --- KDI032238--- Validating header records of found bill: [KDI032238]
• SSN: 3151 --- 5/28/2024 11:38:59 AM --- KDI032238--- Validating details of found bill: [KDI032238]
• SSN: 3151 --- 5/28/2024 11:39:00 AM --- KDI032238--- Signed-on to Acumatica
• SSN: 3151 --- 5/28/2024 11:39:00 AM --- KDI032238--- Posting KDI Invoice#: [KDI032238] to AQ (CAS Series Nbr.: KDI032238)
• SSN: 3151 --- 5/28/2024 11:39:05 AM --- KDI032238--- KDI Invoice#: [KDI032238] has been to AQ Reference Number [KDI032238]
• SSN: 3151 --- 5/28/2024 11:39:05 AM --- KDI032238--- Customer Reference: [KDI032238] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 13440 Description: MOTORCYCLE PARKING SLOT NO. 2MP-12 and 2MP-13 FTPO (06/16/24-12/15/24) (not encoded) Line Amount: 13440
• SSN: 3151 --- 5/28/2024 11:39:05 AM --- KDI032238--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 3151 --- 5/28/2024 11:39:10 AM --- KDI032238--- Document is RELEASED
• SSN: 3151 --- 5/28/2024 11:39:10 AM --- KDI032238--- Success. Marking Header STATUS = 1
• SSN: 3151 --- 5/28/2024 11:39:10 AM --- KDI032238--- Porting of Invoice [KDI032238] completed
• SSN: 3151 --- 5/28/2024 11:39:10 AM --- KDI032238--- Signed-out from Acumatica
• SSN: 3151 --- 5/28/2024 11:39:10 AM --- KDI032238--- -Done-
• End of audit trail
• Errors: 0