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

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

• Porting Result for Invoice: KDI008414
• SSN: 0 --- 10/20/2023 10:15:29 AM --- KDI008414--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 10:15:29 AM --- KDI008414--- Received PMS request to port bill: [KDI008414] from client IP: [10.10.200.2]
• SSN: 620 --- 10/20/2023 10:15:29 AM --- KDI008414--- Validating header records of found bill: [KDI008414]
• SSN: 620 --- 10/20/2023 10:15:29 AM --- KDI008414--- Validating details of found bill: [KDI008414]
• SSN: 620 --- 10/20/2023 10:15:30 AM --- KDI008414--- Signed-on to Acumatica
• SSN: 620 --- 10/20/2023 10:15:30 AM --- KDI008414--- Posting KDI Invoice#: [KDI008414] to AQ (CAS Series Nbr.: KDI008414)
• SSN: 620 --- 10/20/2023 10:15:49 AM --- KDI008414--- KDI Invoice#: [KDI008414] has been to AQ Reference Number [KDI008414]
• SSN: 620 --- 10/20/2023 10:15:49 AM --- KDI008414--- Customer Reference: [KDI008414] Invetory ID: VISITVT Qty: 1 Unit Price: 2700 Description: VARIOUS VISITORS PARKING FOR OCT 16, 2023 (MONDAY) (not encoded) Line Amount: 2700
• SSN: 620 --- 10/20/2023 10:15:50 AM --- KDI008414--- detail record posted [using Inventory: VISITVT]
• SSN: 620 --- 10/20/2023 10:15:55 AM --- KDI008414--- Document is RELEASED
• SSN: 620 --- 10/20/2023 10:15:55 AM --- KDI008414--- Success. Marking Header STATUS = 1
• SSN: 620 --- 10/20/2023 10:15:55 AM --- KDI008414--- Porting of Invoice [KDI008414] completed
• SSN: 620 --- 10/20/2023 10:15:55 AM --- KDI008414--- Signed-out from Acumatica
• SSN: 620 --- 10/20/2023 10:15:55 AM --- KDI008414--- -Done-
• End of audit trail
• Errors: 0