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

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

• Porting Result for Invoice: KDI008425
• SSN: 0 --- 10/27/2023 10:42:33 AM --- KDI008425--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/27/2023 10:42:33 AM --- KDI008425--- Received PMS request to port bill: [KDI008425] from client IP: [10.10.200.2]
• SSN: 635 --- 10/27/2023 10:42:33 AM --- KDI008425--- Validating header records of found bill: [KDI008425]
• SSN: 635 --- 10/27/2023 10:42:33 AM --- KDI008425--- Validating details of found bill: [KDI008425]
• SSN: 635 --- 10/27/2023 10:42:34 AM --- KDI008425--- Signed-on to Acumatica
• SSN: 635 --- 10/27/2023 10:42:34 AM --- KDI008425--- Posting KDI Invoice#: [KDI008425] to AQ (CAS Series Nbr.: KDI008425)
• SSN: 635 --- 10/27/2023 10:42:53 AM --- KDI008425--- KDI Invoice#: [KDI008425] has been to AQ Reference Number [KDI008425]
• SSN: 635 --- 10/27/2023 10:42:53 AM --- KDI008425--- Customer Reference: [KDI008425] Invetory ID: VISITVT Qty: 1 Unit Price: 2160 Description: VARIOUS VISITORS PARKING FOR OCT 25, 2023 (WEDNESDAY) (not encoded) Line Amount: 2160
• SSN: 635 --- 10/27/2023 10:42:54 AM --- KDI008425--- detail record posted [using Inventory: VISITVT]
• SSN: 635 --- 10/27/2023 10:42:59 AM --- KDI008425--- Document is RELEASED
• SSN: 635 --- 10/27/2023 10:42:59 AM --- KDI008425--- Success. Marking Header STATUS = 1
• SSN: 635 --- 10/27/2023 10:42:59 AM --- KDI008425--- Porting of Invoice [KDI008425] completed
• SSN: 635 --- 10/27/2023 10:42:59 AM --- KDI008425--- Signed-out from Acumatica
• SSN: 635 --- 10/27/2023 10:42:59 AM --- KDI008425--- -Done-
• End of audit trail
• Errors: 0