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

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

• Porting Result for Invoice: KDI008424
• SSN: 0 --- 10/27/2023 10:41:58 AM --- KDI008424--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/27/2023 10:41:58 AM --- KDI008424--- Received PMS request to port bill: [KDI008424] from client IP: [10.10.200.2]
• SSN: 634 --- 10/27/2023 10:41:58 AM --- KDI008424--- Validating header records of found bill: [KDI008424]
• SSN: 634 --- 10/27/2023 10:41:58 AM --- KDI008424--- Validating details of found bill: [KDI008424]
• SSN: 634 --- 10/27/2023 10:42:00 AM --- KDI008424--- Signed-on to Acumatica
• SSN: 634 --- 10/27/2023 10:42:01 AM --- KDI008424--- Posting KDI Invoice#: [KDI008424] to AQ (CAS Series Nbr.: KDI008424)
• SSN: 634 --- 10/27/2023 10:42:24 AM --- KDI008424--- KDI Invoice#: [KDI008424] has been to AQ Reference Number [KDI008424]
• SSN: 634 --- 10/27/2023 10:42:24 AM --- KDI008424--- Customer Reference: [KDI008424] Invetory ID: VISITVT Qty: 1 Unit Price: 2120 Description: VARIOUS VISITORS PARKING FOR OCT 24, 2023 (TUESDAY) (not encoded) Line Amount: 2120
• SSN: 634 --- 10/27/2023 10:42:24 AM --- KDI008424--- detail record posted [using Inventory: VISITVT]
• SSN: 634 --- 10/27/2023 10:42:29 AM --- KDI008424--- Document is RELEASED
• SSN: 634 --- 10/27/2023 10:42:29 AM --- KDI008424--- Success. Marking Header STATUS = 1
• SSN: 634 --- 10/27/2023 10:42:29 AM --- KDI008424--- Porting of Invoice [KDI008424] completed
• SSN: 634 --- 10/27/2023 10:42:30 AM --- KDI008424--- Signed-out from Acumatica
• SSN: 634 --- 10/27/2023 10:42:30 AM --- KDI008424--- -Done-
• End of audit trail
• Errors: 0