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

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

• Porting Result for Invoice: KDI007940
• SSN: 0 --- 9/28/2023 12:24:17 AM --- KDI007940--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:24:17 AM --- KDI007940--- Received PMS request to port bill: [KDI007940] from client IP: [10.10.200.2]
• SSN: 275 --- 9/28/2023 12:24:17 AM --- KDI007940--- Validating header records of found bill: [KDI007940]
• SSN: 275 --- 9/28/2023 12:24:17 AM --- KDI007940--- Validating details of found bill: [KDI007940]
• SSN: 275 --- 9/28/2023 12:24:18 AM --- KDI007940--- Signed-on to Acumatica
• SSN: 275 --- 9/28/2023 12:24:18 AM --- KDI007940--- Posting KDI Invoice#: [KDI007940] to AQ (CAS Series Nbr.: KDI007940)
• SSN: 275 --- 9/28/2023 12:24:37 AM --- KDI007940--- KDI Invoice#: [KDI007940] has been to AQ Reference Number [KDI007940]
• SSN: 275 --- 9/28/2023 12:24:37 AM --- KDI007940--- Customer Reference: [KDI007940] Invetory ID: VISITVT Qty: 1 Unit Price: 1740 Description: VARIOUS VISITORS PARKING FOR AUG 25, 2023 (WEDNESDAY) (not encoded) Line Amount: 1740
• SSN: 275 --- 9/28/2023 12:24:37 AM --- KDI007940--- detail record posted [using Inventory: VISITVT]
• SSN: 275 --- 9/28/2023 12:24:42 AM --- KDI007940--- Document is RELEASED
• SSN: 275 --- 9/28/2023 12:24:42 AM --- KDI007940--- Success. Marking Header STATUS = 1
• SSN: 275 --- 9/28/2023 12:24:42 AM --- KDI007940--- Porting of Invoice [KDI007940] completed
• SSN: 275 --- 9/28/2023 12:24:43 AM --- KDI007940--- Signed-out from Acumatica
• SSN: 275 --- 9/28/2023 12:24:43 AM --- KDI007940--- -Done-
• End of audit trail
• Errors: 0