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

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

• Porting Result for Invoice: KDI008130
• SSN: 0 --- 9/29/2023 3:44:59 PM --- KDI008130--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/29/2023 3:44:59 PM --- KDI008130--- Received PMS request to port bill: [KDI008130] from client IP: [10.10.200.2]
• SSN: 323 --- 9/29/2023 3:44:59 PM --- KDI008130--- Validating header records of found bill: [KDI008130]
• SSN: 323 --- 9/29/2023 3:44:59 PM --- KDI008130--- Validating details of found bill: [KDI008130]
• SSN: 323 --- 9/29/2023 3:45:01 PM --- KDI008130--- Signed-on to Acumatica
• SSN: 323 --- 9/29/2023 3:45:05 PM --- KDI008130--- Posting KDI Invoice#: [KDI008130] to AQ (CAS Series Nbr.: KDI008130)
• SSN: 323 --- 9/29/2023 3:45:30 PM --- KDI008130--- KDI Invoice#: [KDI008130] has been to AQ Reference Number [KDI008130]
• SSN: 323 --- 9/29/2023 3:45:30 PM --- KDI008130--- Customer Reference: [KDI008130] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING FOR SLOT NO. GF-32 PERIOD COVERED (10/01/23-03/31/24) (not encoded) Line Amount: 33600
• SSN: 323 --- 9/29/2023 3:45:31 PM --- KDI008130--- detail record posted [using Inventory: PARKINGVT]
• SSN: 323 --- 9/29/2023 3:45:36 PM --- KDI008130--- Document is RELEASED
• SSN: 323 --- 9/29/2023 3:45:36 PM --- KDI008130--- Success. Marking Header STATUS = 1
• SSN: 323 --- 9/29/2023 3:45:36 PM --- KDI008130--- Porting of Invoice [KDI008130] completed
• SSN: 323 --- 9/29/2023 3:45:36 PM --- KDI008130--- Signed-out from Acumatica
• SSN: 323 --- 9/29/2023 3:45:36 PM --- KDI008130--- -Done-
• End of audit trail
• Errors: 0