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

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

• Porting Result for Invoice: KDI008279
• SSN: 0 --- 10/20/2023 10:14:59 AM --- KDI008279--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 10:14:59 AM --- KDI008279--- Received PMS request to port bill: [KDI008279] from client IP: [10.10.200.2]
• SSN: 619 --- 10/20/2023 10:14:59 AM --- KDI008279--- Validating header records of found bill: [KDI008279]
• SSN: 619 --- 10/20/2023 10:14:59 AM --- KDI008279--- Validating details of found bill: [KDI008279]
• SSN: 619 --- 10/20/2023 10:15:00 AM --- KDI008279--- Signed-on to Acumatica
• SSN: 619 --- 10/20/2023 10:15:00 AM --- KDI008279--- Posting KDI Invoice#: [KDI008279] to AQ (CAS Series Nbr.: KDI008279)
• SSN: 619 --- 10/20/2023 10:15:20 AM --- KDI008279--- KDI Invoice#: [KDI008279] has been to AQ Reference Number [KDI008279]
• SSN: 619 --- 10/20/2023 10:15:20 AM --- KDI008279--- Customer Reference: [KDI008279] Invetory ID: VISITVT Qty: 1 Unit Price: 2280 Description: VARIOUS VISITORS PARKING FOR OCT 18, 2023 (WEDNESDAY) (not encoded) Line Amount: 2280
• SSN: 619 --- 10/20/2023 10:15:21 AM --- KDI008279--- detail record posted [using Inventory: VISITVT]
• SSN: 619 --- 10/20/2023 10:15:26 AM --- KDI008279--- Document is RELEASED
• SSN: 619 --- 10/20/2023 10:15:26 AM --- KDI008279--- Success. Marking Header STATUS = 1
• SSN: 619 --- 10/20/2023 10:15:26 AM --- KDI008279--- Porting of Invoice [KDI008279] completed
• SSN: 619 --- 10/20/2023 10:15:26 AM --- KDI008279--- Signed-out from Acumatica
• SSN: 619 --- 10/20/2023 10:15:26 AM --- KDI008279--- -Done-
• End of audit trail
• Errors: 0