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

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

• Porting Result for Invoice: KDI008271
• SSN: 0 --- 10/5/2023 4:25:30 PM --- KDI008271--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/5/2023 4:25:30 PM --- KDI008271--- Received PMS request to port bill: [KDI008271] from client IP: [10.10.200.2]
• SSN: 467 --- 10/5/2023 4:25:30 PM --- KDI008271--- Validating header records of found bill: [KDI008271]
• SSN: 467 --- 10/5/2023 4:25:30 PM --- KDI008271--- Validating details of found bill: [KDI008271]
• SSN: 467 --- 10/5/2023 4:25:31 PM --- KDI008271--- Signed-on to Acumatica
• SSN: 467 --- 10/5/2023 4:25:31 PM --- KDI008271--- Posting KDI Invoice#: [KDI008271] to AQ (CAS Series Nbr.: KDI008271)
• SSN: 467 --- 10/5/2023 4:25:49 PM --- KDI008271--- KDI Invoice#: [KDI008271] has been to AQ Reference Number [KDI008271]
• SSN: 467 --- 10/5/2023 4:25:49 PM --- KDI008271--- Customer Reference: [KDI008271] Invetory ID: VISITVT Qty: 1 Unit Price: 2100 Description: VARIOUS VISITORS PARKING FOR OCT 03, 2023 (TUESDAY) (not encoded) Line Amount: 2100
• SSN: 467 --- 10/5/2023 4:25:50 PM --- KDI008271--- detail record posted [using Inventory: VISITVT]
• SSN: 467 --- 10/5/2023 4:25:54 PM --- KDI008271--- Document is RELEASED
• SSN: 467 --- 10/5/2023 4:25:54 PM --- KDI008271--- Success. Marking Header STATUS = 1
• SSN: 467 --- 10/5/2023 4:25:54 PM --- KDI008271--- Porting of Invoice [KDI008271] completed
• SSN: 467 --- 10/5/2023 4:25:55 PM --- KDI008271--- Signed-out from Acumatica
• SSN: 467 --- 10/5/2023 4:25:55 PM --- KDI008271--- -Done-
• End of audit trail
• Errors: 0