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

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

• Porting Result for Invoice: KDI008268
• SSN: 0 --- 10/5/2023 4:25:59 PM --- KDI008268--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/5/2023 4:25:59 PM --- KDI008268--- Received PMS request to port bill: [KDI008268] from client IP: [10.10.200.2]
• SSN: 468 --- 10/5/2023 4:25:59 PM --- KDI008268--- Validating header records of found bill: [KDI008268]
• SSN: 468 --- 10/5/2023 4:25:59 PM --- KDI008268--- Validating details of found bill: [KDI008268]
• SSN: 468 --- 10/5/2023 4:26:00 PM --- KDI008268--- Signed-on to Acumatica
• SSN: 468 --- 10/5/2023 4:26:00 PM --- KDI008268--- Posting KDI Invoice#: [KDI008268] to AQ (CAS Series Nbr.: KDI008268)
• SSN: 468 --- 10/5/2023 4:26:18 PM --- KDI008268--- KDI Invoice#: [KDI008268] has been to AQ Reference Number [KDI008268]
• SSN: 468 --- 10/5/2023 4:26:18 PM --- KDI008268--- Customer Reference: [KDI008268] Invetory ID: VISITVT Qty: 1 Unit Price: 880 Description: VARIOUS VISITORS PARKING FOR SEPT 30, 2023 (SATURDAY) (not encoded) Line Amount: 880
• SSN: 468 --- 10/5/2023 4:26:18 PM --- KDI008268--- detail record posted [using Inventory: VISITVT]
• SSN: 468 --- 10/5/2023 4:26:23 PM --- KDI008268--- Document is RELEASED
• SSN: 468 --- 10/5/2023 4:26:23 PM --- KDI008268--- Success. Marking Header STATUS = 1
• SSN: 468 --- 10/5/2023 4:26:23 PM --- KDI008268--- Porting of Invoice [KDI008268] completed
• SSN: 468 --- 10/5/2023 4:26:23 PM --- KDI008268--- Signed-out from Acumatica
• SSN: 468 --- 10/5/2023 4:26:23 PM --- KDI008268--- -Done-
• End of audit trail
• Errors: 0