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

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

• Porting Result for Invoice: KDIM000545
• SSN: 0 --- 12/18/2024 11:54:25 PM --- KDIM000545--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/18/2024 11:54:25 PM --- KDIM000545--- Received PMS request to port bill: [KDIM000545] from client IP: [192.168.1.176]
• SSN: 3942 --- 12/18/2024 11:54:25 PM --- KDIM000545--- Validating header records of found bill: [KDIM000545]
• SSN: 3942 --- 12/18/2024 11:54:25 PM --- KDIM000545--- Validating details of found bill: [KDIM000545]
• SSN: 3942 --- 12/18/2024 11:54:25 PM --- KDIM000545--- Signed-on to Acumatica
• SSN: 3942 --- 12/18/2024 11:54:25 PM --- KDIM000545--- Posting KDI Invoice#: [KDIM000545] to AQ (CAS Series Nbr.: KDIM000545)
• SSN: 3942 --- 12/18/2024 11:54:30 PM --- KDIM000545--- KDI Invoice#: [KDIM000545] has been to AQ Reference Number [KDIM000545]
• SSN: 3942 --- 12/18/2024 11:54:30 PM --- KDIM000545--- Customer Reference: [KDIM000545] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: MOTORCYCLE PARKING SLOT NO. MP-16 FTPO DEC. 01 TO DEC. 31, 2024 (not encoded) Line Amount: 1034.88
• SSN: 3942 --- 12/18/2024 11:54:31 PM --- KDIM000545--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 3942 --- 12/18/2024 11:54:36 PM --- KDIM000545--- Document is RELEASED
• SSN: 3942 --- 12/18/2024 11:54:36 PM --- KDIM000545--- Success. Marking Header STATUS = 1
• SSN: 3942 --- 12/18/2024 11:54:36 PM --- KDIM000545--- Porting of Invoice [KDIM000545] completed
• SSN: 3942 --- 12/18/2024 11:54:36 PM --- KDIM000545--- Signed-out from Acumatica
• SSN: 3942 --- 12/18/2024 11:54:36 PM --- KDIM000545--- -Done-
• End of audit trail
• Errors: 0