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

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

• Porting Result for Invoice: KDI008288
• SSN: 0 --- 10/13/2023 8:27:19 AM --- KDI008288--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/13/2023 8:27:19 AM --- KDI008288--- Received PMS request to port bill: [KDI008288] from client IP: [10.10.200.3]
• SSN: 497 --- 10/13/2023 8:27:19 AM --- KDI008288--- Validating header records of found bill: [KDI008288]
• SSN: 497 --- 10/13/2023 8:27:19 AM --- KDI008288--- Validating details of found bill: [KDI008288]
• SSN: 497 --- 10/13/2023 8:27:20 AM --- KDI008288--- Signed-on to Acumatica
• SSN: 497 --- 10/13/2023 8:27:20 AM --- KDI008288--- Posting KDI Invoice#: [KDI008288] to AQ (CAS Series Nbr.: KDI008288)
• SSN: 497 --- 10/13/2023 8:27:25 AM --- KDI008288--- KDI Invoice#: [KDI008288] has been to AQ Reference Number [KDI008288]
• SSN: 497 --- 10/13/2023 8:27:25 AM --- KDI008288--- Customer Reference: [KDI008288] Invetory ID: PARKINGVT Qty: 1 Unit Price: 33600 Description: CAR PARKING FOR SLOT NO. GF-06 PERIOD COVERED (10/01/23-03/31/24) (not encoded) Line Amount: 33600
• SSN: 497 --- 10/13/2023 8:27:25 AM --- KDI008288--- detail record posted [using Inventory: PARKINGVT]
• SSN: 497 --- 10/13/2023 8:27:30 AM --- KDI008288--- Document is RELEASED
• SSN: 497 --- 10/13/2023 8:27:30 AM --- KDI008288--- Success. Marking Header STATUS = 1
• SSN: 497 --- 10/13/2023 8:27:30 AM --- KDI008288--- Porting of Invoice [KDI008288] completed
• SSN: 497 --- 10/13/2023 8:27:30 AM --- KDI008288--- Signed-out from Acumatica
• SSN: 497 --- 10/13/2023 8:27:30 AM --- KDI008288--- -Done-
• End of audit trail
• Errors: 0