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

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

• Porting Result for Invoice: KDI008263
• SSN: 0 --- 10/6/2023 2:17:37 PM --- KDI008263--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/6/2023 2:17:37 PM --- KDI008263--- Received PMS request to port bill: [KDI008263] from client IP: [10.10.200.2]
• SSN: 469 --- 10/6/2023 2:17:37 PM --- KDI008263--- Validating header records of found bill: [KDI008263]
• SSN: 469 --- 10/6/2023 2:17:37 PM --- KDI008263--- Validating details of found bill: [KDI008263]
• SSN: 469 --- 10/6/2023 2:17:37 PM --- KDI008263--- Signed-on to Acumatica
• SSN: 469 --- 10/6/2023 2:17:41 PM --- KDI008263--- Posting KDI Invoice#: [KDI008263] to AQ (CAS Series Nbr.: KDI008263)
• SSN: 469 --- 10/6/2023 2:17:46 PM --- KDI008263--- KDI Invoice#: [KDI008263] has been to AQ Reference Number [KDI008263]
• SSN: 469 --- 10/6/2023 2:17:46 PM --- KDI008263--- Customer Reference: [KDI008263] Invetory ID: PARKINGZR Qty: 1 Unit Price: 896 Description: CAR PARKING FOR SLOT NO. GF-31N PERIOD COVERED (09/25/23-09/30/23) (not encoded) Line Amount: 896
• SSN: 469 --- 10/6/2023 2:17:46 PM --- KDI008263--- detail record posted [using Inventory: PARKINGZR]
• SSN: 469 --- 10/6/2023 2:17:51 PM --- KDI008263--- Document is RELEASED
• SSN: 469 --- 10/6/2023 2:17:51 PM --- KDI008263--- Success. Marking Header STATUS = 1
• SSN: 469 --- 10/6/2023 2:17:51 PM --- KDI008263--- Porting of Invoice [KDI008263] completed
• SSN: 469 --- 10/6/2023 2:17:51 PM --- KDI008263--- Signed-out from Acumatica
• SSN: 469 --- 10/6/2023 2:17:51 PM --- KDI008263--- -Done-
• End of audit trail
• Errors: 0