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

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

• Porting Result for Invoice: KDI008292
• SSN: 0 --- 10/13/2023 8:25:58 AM --- KDI008292--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/13/2023 8:25:58 AM --- KDI008292--- Received PMS request to port bill: [KDI008292] from client IP: [10.10.200.3]
• SSN: 496 --- 10/13/2023 8:25:58 AM --- KDI008292--- Validating header records of found bill: [KDI008292]
• SSN: 496 --- 10/13/2023 8:25:58 AM --- KDI008292--- Validating details of found bill: [KDI008292]
• SSN: 496 --- 10/13/2023 8:25:59 AM --- KDI008292--- Signed-on to Acumatica
• SSN: 496 --- 10/13/2023 8:25:59 AM --- KDI008292--- Posting KDI Invoice#: [KDI008292] to AQ (CAS Series Nbr.: KDI008292)
• SSN: 496 --- 10/13/2023 8:26:16 AM --- KDI008292--- KDI Invoice#: [KDI008292] has been to AQ Reference Number [KDI008292]
• SSN: 496 --- 10/13/2023 8:26:16 AM --- KDI008292--- Customer Reference: [KDI008292] Invetory ID: VISITVT Qty: 1 Unit Price: 1900 Description: VARIOUS VISITORS PARKING FOR OCT 10, 2023 (TUESDAY) (not encoded) Line Amount: 1900
• SSN: 496 --- 10/13/2023 8:26:16 AM --- KDI008292--- detail record posted [using Inventory: VISITVT]
• SSN: 496 --- 10/13/2023 8:26:21 AM --- KDI008292--- Document is RELEASED
• SSN: 496 --- 10/13/2023 8:26:21 AM --- KDI008292--- Success. Marking Header STATUS = 1
• SSN: 496 --- 10/13/2023 8:26:21 AM --- KDI008292--- Porting of Invoice [KDI008292] completed
• SSN: 496 --- 10/13/2023 8:26:21 AM --- KDI008292--- Signed-out from Acumatica
• SSN: 496 --- 10/13/2023 8:26:21 AM --- KDI008292--- -Done-
• End of audit trail
• Errors: 0