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

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

• Porting Result for Invoice: KDI008270
• SSN: 0 --- 10/5/2023 4:25:02 PM --- KDI008270--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/5/2023 4:25:02 PM --- KDI008270--- Received PMS request to port bill: [KDI008270] from client IP: [10.10.200.2]
• SSN: 466 --- 10/5/2023 4:25:02 PM --- KDI008270--- Validating header records of found bill: [KDI008270]
• SSN: 466 --- 10/5/2023 4:25:02 PM --- KDI008270--- Validating details of found bill: [KDI008270]
• SSN: 466 --- 10/5/2023 4:25:02 PM --- KDI008270--- Signed-on to Acumatica
• SSN: 466 --- 10/5/2023 4:25:02 PM --- KDI008270--- Posting KDI Invoice#: [KDI008270] to AQ (CAS Series Nbr.: KDI008270)
• SSN: 466 --- 10/5/2023 4:25:20 PM --- KDI008270--- KDI Invoice#: [KDI008270] has been to AQ Reference Number [KDI008270]
• SSN: 466 --- 10/5/2023 4:25:20 PM --- KDI008270--- Customer Reference: [KDI008270] Invetory ID: VISITVT Qty: 1 Unit Price: 2360 Description: VARIOUS VISITORS PARKING FOR OCT 02, 2023 (MONDAY) (not encoded) Line Amount: 2360
• SSN: 466 --- 10/5/2023 4:25:21 PM --- KDI008270--- detail record posted [using Inventory: VISITVT]
• SSN: 466 --- 10/5/2023 4:25:25 PM --- KDI008270--- Document is RELEASED
• SSN: 466 --- 10/5/2023 4:25:25 PM --- KDI008270--- Success. Marking Header STATUS = 1
• SSN: 466 --- 10/5/2023 4:25:25 PM --- KDI008270--- Porting of Invoice [KDI008270] completed
• SSN: 466 --- 10/5/2023 4:25:26 PM --- KDI008270--- Signed-out from Acumatica
• SSN: 466 --- 10/5/2023 4:25:26 PM --- KDI008270--- -Done-
• End of audit trail
• Errors: 0