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

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

• Porting Result for Invoice: KDI008415
• SSN: 0 --- 10/20/2023 10:15:58 AM --- KDI008415--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 10:15:58 AM --- KDI008415--- Received PMS request to port bill: [KDI008415] from client IP: [10.10.200.2]
• SSN: 621 --- 10/20/2023 10:15:58 AM --- KDI008415--- Validating header records of found bill: [KDI008415]
• SSN: 621 --- 10/20/2023 10:15:58 AM --- KDI008415--- Validating details of found bill: [KDI008415]
• SSN: 621 --- 10/20/2023 10:15:59 AM --- KDI008415--- Signed-on to Acumatica
• SSN: 621 --- 10/20/2023 10:15:59 AM --- KDI008415--- Posting KDI Invoice#: [KDI008415] to AQ (CAS Series Nbr.: KDI008415)
• SSN: 621 --- 10/20/2023 10:16:21 AM --- KDI008415--- KDI Invoice#: [KDI008415] has been to AQ Reference Number [KDI008415]
• SSN: 621 --- 10/20/2023 10:16:21 AM --- KDI008415--- Customer Reference: [KDI008415] Invetory ID: VISITVT Qty: 1 Unit Price: 1920 Description: VARIOUS VISITORS PARKING FOR OCT 17, 2023 (TUESDAY) (not encoded) Line Amount: 1920
• SSN: 621 --- 10/20/2023 10:16:22 AM --- KDI008415--- detail record posted [using Inventory: VISITVT]
• SSN: 621 --- 10/20/2023 10:16:27 AM --- KDI008415--- Document is RELEASED
• SSN: 621 --- 10/20/2023 10:16:27 AM --- KDI008415--- Success. Marking Header STATUS = 1
• SSN: 621 --- 10/20/2023 10:16:27 AM --- KDI008415--- Porting of Invoice [KDI008415] completed
• SSN: 621 --- 10/20/2023 10:16:27 AM --- KDI008415--- Signed-out from Acumatica
• SSN: 621 --- 10/20/2023 10:16:27 AM --- KDI008415--- -Done-
• End of audit trail
• Errors: 0