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

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

• Porting Result for Invoice: KDI008267
• SSN: 0 --- 10/4/2023 1:34:35 PM --- KDI008267--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/4/2023 1:34:35 PM --- KDI008267--- Received PMS request to port bill: [KDI008267] from client IP: [10.10.200.2]
• SSN: 463 --- 10/4/2023 1:34:35 PM --- KDI008267--- Validating header records of found bill: [KDI008267]
• SSN: 463 --- 10/4/2023 1:34:35 PM --- KDI008267--- Validating details of found bill: [KDI008267]
• SSN: 463 --- 10/4/2023 1:34:36 PM --- KDI008267--- Signed-on to Acumatica
• SSN: 463 --- 10/4/2023 1:34:36 PM --- KDI008267--- Posting KDI Invoice#: [KDI008267] to AQ (CAS Series Nbr.: KDI008267)
• SSN: 463 --- 10/4/2023 1:34:41 PM --- KDI008267--- KDI Invoice#: [KDI008267] has been to AQ Reference Number [KDI008267]
• SSN: 463 --- 10/4/2023 1:34:41 PM --- KDI008267--- Customer Reference: [KDI008267] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING SPACE RENTAL FOR PERIOD COVERED (10/27/23-04/26/24) (not encoded) Line Amount: 33600
• SSN: 463 --- 10/4/2023 1:34:41 PM --- KDI008267--- detail record posted [using Inventory: PARKINGVT]
• SSN: 463 --- 10/4/2023 1:34:46 PM --- KDI008267--- Document is RELEASED
• SSN: 463 --- 10/4/2023 1:34:46 PM --- KDI008267--- Success. Marking Header STATUS = 1
• SSN: 463 --- 10/4/2023 1:34:46 PM --- KDI008267--- Porting of Invoice [KDI008267] completed
• SSN: 463 --- 10/4/2023 1:34:46 PM --- KDI008267--- Signed-out from Acumatica
• SSN: 463 --- 10/4/2023 1:34:46 PM --- KDI008267--- -Done-
• End of audit trail
• Errors: 0