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

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

• Porting Result for Invoice: KDI032376
• SSN: 0 --- 5/30/2024 8:56:56 AM --- KDI032376--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/30/2024 8:56:56 AM --- KDI032376--- Received PMS request to port bill: [KDI032376] from client IP: [192.168.1.176]
• SSN: 3272 --- 5/30/2024 8:56:56 AM --- KDI032376--- Validating header records of found bill: [KDI032376]
• SSN: 3272 --- 5/30/2024 8:56:56 AM --- KDI032376--- Validating details of found bill: [KDI032376]
• SSN: 3272 --- 5/30/2024 8:56:57 AM --- KDI032376--- Signed-on to Acumatica
• SSN: 3272 --- 5/30/2024 8:57:01 AM --- KDI032376--- Posting KDI Invoice#: [KDI032376] to AQ (CAS Series Nbr.: KDI032376)
• SSN: 3272 --- 5/30/2024 8:57:06 AM --- KDI032376--- KDI Invoice#: [KDI032376] has been to AQ Reference Number [KDI032376]
• SSN: 3272 --- 5/30/2024 8:57:06 AM --- KDI032376--- Customer Reference: [KDI032376] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2069.76 Description: MOTORCYCLE PARKING SLOT NO. MP-16 FTPO (06/01/24-11/30/24) (not encoded) Line Amount: 2069.76
• SSN: 3272 --- 5/30/2024 8:57:07 AM --- KDI032376--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 3272 --- 5/30/2024 8:57:12 AM --- KDI032376--- Document is RELEASED
• SSN: 3272 --- 5/30/2024 8:57:12 AM --- KDI032376--- Success. Marking Header STATUS = 1
• SSN: 3272 --- 5/30/2024 8:57:12 AM --- KDI032376--- Porting of Invoice [KDI032376] completed
• SSN: 3272 --- 5/30/2024 8:57:12 AM --- KDI032376--- Signed-out from Acumatica
• SSN: 3272 --- 5/30/2024 8:57:12 AM --- KDI032376--- -Done-
• End of audit trail
• Errors: 0