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

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

• Porting Result for Invoice: KDI008301
• SSN: 0 --- 10/18/2023 4:24:18 PM --- KDI008301--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/18/2023 4:24:18 PM --- KDI008301--- Received PMS request to port bill: [KDI008301] from client IP: [10.10.200.3]
• SSN: 507 --- 10/18/2023 4:24:18 PM --- KDI008301--- Validating header records of found bill: [KDI008301]
• SSN: 507 --- 10/18/2023 4:24:18 PM --- KDI008301--- Validating details of found bill: [KDI008301]
• SSN: 507 --- 10/18/2023 4:24:19 PM --- KDI008301--- Signed-on to Acumatica
• SSN: 507 --- 10/18/2023 4:24:19 PM --- KDI008301--- Posting KDI Invoice#: [KDI008301] to AQ (CAS Series Nbr.: KDI008301)
• SSN: 507 --- 10/18/2023 4:24:40 PM --- KDI008301--- KDI Invoice#: [KDI008301] has been to AQ Reference Number [KDI008301]
• SSN: 507 --- 10/18/2023 4:24:40 PM --- KDI008301--- Customer Reference: [KDI008301] Invetory ID: VISITVT Qty: 1 Unit Price: 1800 Description: VARIOUS VISITORS PARKING FOR OCT 13, 2023 (FRIDAY) (not encoded) Line Amount: 1800
• SSN: 507 --- 10/18/2023 4:24:41 PM --- KDI008301--- detail record posted [using Inventory: VISITVT]
• SSN: 507 --- 10/18/2023 4:24:46 PM --- KDI008301--- Document is RELEASED
• SSN: 507 --- 10/18/2023 4:24:46 PM --- KDI008301--- Success. Marking Header STATUS = 1
• SSN: 507 --- 10/18/2023 4:24:46 PM --- KDI008301--- Porting of Invoice [KDI008301] completed
• SSN: 507 --- 10/18/2023 4:24:46 PM --- KDI008301--- Signed-out from Acumatica
• SSN: 507 --- 10/18/2023 4:24:46 PM --- KDI008301--- -Done-
• End of audit trail
• Errors: 0