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

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

• Porting Result for Invoice: KDI008281
• SSN: 0 --- 10/11/2023 2:03:17 PM --- KDI008281--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/11/2023 2:03:17 PM --- KDI008281--- Received PMS request to port bill: [KDI008281] from client IP: [10.10.200.2]
• SSN: 476 --- 10/11/2023 2:03:17 PM --- KDI008281--- Validating header records of found bill: [KDI008281]
• SSN: 476 --- 10/11/2023 2:03:17 PM --- KDI008281--- Validating details of found bill: [KDI008281]
• SSN: 476 --- 10/11/2023 2:03:20 PM --- KDI008281--- Signed-on to Acumatica
• SSN: 476 --- 10/11/2023 2:03:20 PM --- KDI008281--- Posting KDI Invoice#: [KDI008281] to AQ (CAS Series Nbr.: KDI008281)
• SSN: 476 --- 10/11/2023 2:03:43 PM --- KDI008281--- KDI Invoice#: [KDI008281] has been to AQ Reference Number [KDI008281]
• SSN: 476 --- 10/11/2023 2:03:43 PM --- KDI008281--- Customer Reference: [KDI008281] Invetory ID: VISITVT Qty: 1 Unit Price: 760 Description: VARIOUS VISITORS PARKING FOR OCT 07, 2023 (SATURDAY) (not encoded) Line Amount: 760
• SSN: 476 --- 10/11/2023 2:03:43 PM --- KDI008281--- detail record posted [using Inventory: VISITVT]
• SSN: 476 --- 10/11/2023 2:03:48 PM --- KDI008281--- Document is RELEASED
• SSN: 476 --- 10/11/2023 2:03:48 PM --- KDI008281--- Success. Marking Header STATUS = 1
• SSN: 476 --- 10/11/2023 2:03:48 PM --- KDI008281--- Porting of Invoice [KDI008281] completed
• SSN: 476 --- 10/11/2023 2:03:48 PM --- KDI008281--- Signed-out from Acumatica
• SSN: 476 --- 10/11/2023 2:03:48 PM --- KDI008281--- -Done-
• End of audit trail
• Errors: 0