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

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

• Porting Result for Invoice: KDI007937
• SSN: 0 --- 9/28/2023 12:22:45 AM --- KDI007937--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:22:45 AM --- KDI007937--- Received PMS request to port bill: [KDI007937] from client IP: [10.10.200.2]
• SSN: 272 --- 9/28/2023 12:22:45 AM --- KDI007937--- Validating header records of found bill: [KDI007937]
• SSN: 272 --- 9/28/2023 12:22:45 AM --- KDI007937--- Validating details of found bill: [KDI007937]
• SSN: 272 --- 9/28/2023 12:22:45 AM --- KDI007937--- Signed-on to Acumatica
• SSN: 272 --- 9/28/2023 12:22:46 AM --- KDI007937--- Posting KDI Invoice#: [KDI007937] to AQ (CAS Series Nbr.: KDI007937)
• SSN: 272 --- 9/28/2023 12:23:01 AM --- KDI007937--- KDI Invoice#: [KDI007937] has been to AQ Reference Number [KDI007937]
• SSN: 272 --- 9/28/2023 12:23:01 AM --- KDI007937--- Customer Reference: [KDI007937] Invetory ID: VISITVT Qty: 1 Unit Price: 1640 Description: VARIOUS VISITORS PARKING FOR AUG 29, 2023 (TUESDAY) (not encoded) Line Amount: 1640
• SSN: 272 --- 9/28/2023 12:23:01 AM --- KDI007937--- detail record posted [using Inventory: VISITVT]
• SSN: 272 --- 9/28/2023 12:23:06 AM --- KDI007937--- Document is RELEASED
• SSN: 272 --- 9/28/2023 12:23:06 AM --- KDI007937--- Success. Marking Header STATUS = 1
• SSN: 272 --- 9/28/2023 12:23:06 AM --- KDI007937--- Porting of Invoice [KDI007937] completed
• SSN: 272 --- 9/28/2023 12:23:06 AM --- KDI007937--- Signed-out from Acumatica
• SSN: 272 --- 9/28/2023 12:23:06 AM --- KDI007937--- -Done-
• End of audit trail
• Errors: 0