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

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

• Porting Result for Invoice: KDI008269
• SSN: 0 --- 10/5/2023 4:24:30 PM --- KDI008269--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/5/2023 4:24:30 PM --- KDI008269--- Received PMS request to port bill: [KDI008269] from client IP: [10.10.200.2]
• SSN: 465 --- 10/5/2023 4:24:30 PM --- KDI008269--- Validating header records of found bill: [KDI008269]
• SSN: 465 --- 10/5/2023 4:24:30 PM --- KDI008269--- Validating details of found bill: [KDI008269]
• SSN: 465 --- 10/5/2023 4:24:31 PM --- KDI008269--- Signed-on to Acumatica
• SSN: 465 --- 10/5/2023 4:24:31 PM --- KDI008269--- Posting KDI Invoice#: [KDI008269] to AQ (CAS Series Nbr.: KDI008269)
• SSN: 465 --- 10/5/2023 4:24:52 PM --- KDI008269--- KDI Invoice#: [KDI008269] has been to AQ Reference Number [KDI008269]
• SSN: 465 --- 10/5/2023 4:24:52 PM --- KDI008269--- Customer Reference: [KDI008269] Invetory ID: VISITVT Qty: 1 Unit Price: 2140 Description: VARIOUS VISITORS PARKING FOR SEPT 29, 2023 (FRIDAY) (not encoded) Line Amount: 2140
• SSN: 465 --- 10/5/2023 4:24:52 PM --- KDI008269--- detail record posted [using Inventory: VISITVT]
• SSN: 465 --- 10/5/2023 4:24:57 PM --- KDI008269--- Document is RELEASED
• SSN: 465 --- 10/5/2023 4:24:57 PM --- KDI008269--- Success. Marking Header STATUS = 1
• SSN: 465 --- 10/5/2023 4:24:57 PM --- KDI008269--- Porting of Invoice [KDI008269] completed
• SSN: 465 --- 10/5/2023 4:24:57 PM --- KDI008269--- Signed-out from Acumatica
• SSN: 465 --- 10/5/2023 4:24:57 PM --- KDI008269--- -Done-
• End of audit trail
• Errors: 0