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

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

• Porting Result for Invoice: KDI007935
• SSN: 0 --- 9/28/2023 12:21:51 AM --- KDI007935--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:21:51 AM --- KDI007935--- Received PMS request to port bill: [KDI007935] from client IP: [10.10.200.2]
• SSN: 270 --- 9/28/2023 12:21:51 AM --- KDI007935--- Validating header records of found bill: [KDI007935]
• SSN: 270 --- 9/28/2023 12:21:51 AM --- KDI007935--- Validating details of found bill: [KDI007935]
• SSN: 270 --- 9/28/2023 12:21:52 AM --- KDI007935--- Signed-on to Acumatica
• SSN: 270 --- 9/28/2023 12:21:52 AM --- KDI007935--- Posting KDI Invoice#: [KDI007935] to AQ (CAS Series Nbr.: KDI007935)
• SSN: 270 --- 9/28/2023 12:22:09 AM --- KDI007935--- KDI Invoice#: [KDI007935] has been to AQ Reference Number [KDI007935]
• SSN: 270 --- 9/28/2023 12:22:09 AM --- KDI007935--- Customer Reference: [KDI007935] Invetory ID: VISITVT Qty: 1 Unit Price: 1540 Description: VARIOUS VISITORS PARKING FOR AUG 30, 2023 (WEDNESDAY) (not encoded) Line Amount: 1540
• SSN: 270 --- 9/28/2023 12:22:10 AM --- KDI007935--- detail record posted [using Inventory: VISITVT]
• SSN: 270 --- 9/28/2023 12:22:14 AM --- KDI007935--- Document is RELEASED
• SSN: 270 --- 9/28/2023 12:22:14 AM --- KDI007935--- Success. Marking Header STATUS = 1
• SSN: 270 --- 9/28/2023 12:22:14 AM --- KDI007935--- Porting of Invoice [KDI007935] completed
• SSN: 270 --- 9/28/2023 12:22:15 AM --- KDI007935--- Signed-out from Acumatica
• SSN: 270 --- 9/28/2023 12:22:15 AM --- KDI007935--- -Done-
• End of audit trail
• Errors: 0