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

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

• Porting Result for Invoice: KDI007938
• SSN: 0 --- 9/28/2023 12:23:10 AM --- KDI007938--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:23:10 AM --- KDI007938--- Received PMS request to port bill: [KDI007938] from client IP: [10.10.200.2]
• SSN: 273 --- 9/28/2023 12:23:10 AM --- KDI007938--- Validating header records of found bill: [KDI007938]
• SSN: 273 --- 9/28/2023 12:23:10 AM --- KDI007938--- Validating details of found bill: [KDI007938]
• SSN: 273 --- 9/28/2023 12:23:13 AM --- KDI007938--- Signed-on to Acumatica
• SSN: 273 --- 9/28/2023 12:23:13 AM --- KDI007938--- Posting KDI Invoice#: [KDI007938] to AQ (CAS Series Nbr.: KDI007938)
• SSN: 273 --- 9/28/2023 12:23:28 AM --- KDI007938--- KDI Invoice#: [KDI007938] has been to AQ Reference Number [KDI007938]
• SSN: 273 --- 9/28/2023 12:23:28 AM --- KDI007938--- Customer Reference: [KDI007938] Invetory ID: VISITVT Qty: 1 Unit Price: 1940 Description: VARIOUS VISITORS PARKING FOR AUG 24, 2023 (THURSDAY) (not encoded) Line Amount: 1940
• SSN: 273 --- 9/28/2023 12:23:29 AM --- KDI007938--- detail record posted [using Inventory: VISITVT]
• SSN: 273 --- 9/28/2023 12:23:34 AM --- KDI007938--- Document is RELEASED
• SSN: 273 --- 9/28/2023 12:23:34 AM --- KDI007938--- Success. Marking Header STATUS = 1
• SSN: 273 --- 9/28/2023 12:23:34 AM --- KDI007938--- Porting of Invoice [KDI007938] completed
• SSN: 273 --- 9/28/2023 12:23:34 AM --- KDI007938--- Signed-out from Acumatica
• SSN: 273 --- 9/28/2023 12:23:34 AM --- KDI007938--- -Done-
• End of audit trail
• Errors: 0