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

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

• Porting Result for Invoice: KDI007949
• SSN: 0 --- 9/28/2023 12:26:28 AM --- KDI007949--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:26:28 AM --- KDI007949--- Received PMS request to port bill: [KDI007949] from client IP: [10.10.200.2]
• SSN: 280 --- 9/28/2023 12:26:28 AM --- KDI007949--- Validating header records of found bill: [KDI007949]
• SSN: 280 --- 9/28/2023 12:26:28 AM --- KDI007949--- Validating details of found bill: [KDI007949]
• SSN: 280 --- 9/28/2023 12:26:29 AM --- KDI007949--- Signed-on to Acumatica
• SSN: 280 --- 9/28/2023 12:26:29 AM --- KDI007949--- Posting KDI Invoice#: [KDI007949] to AQ (CAS Series Nbr.: KDI007949)
• SSN: 280 --- 9/28/2023 12:26:48 AM --- KDI007949--- KDI Invoice#: [KDI007949] has been to AQ Reference Number [KDI007949]
• SSN: 280 --- 9/28/2023 12:26:48 AM --- KDI007949--- Customer Reference: [KDI007949] Invetory ID: VISITVT Qty: 1 Unit Price: 600 Description: VARIOUS VISITORS PARKING FOR SEP 02, 2023 (SATURDAY) (not encoded) Line Amount: 600
• SSN: 280 --- 9/28/2023 12:26:49 AM --- KDI007949--- detail record posted [using Inventory: VISITVT]
• SSN: 280 --- 9/28/2023 12:26:54 AM --- KDI007949--- Document is RELEASED
• SSN: 280 --- 9/28/2023 12:26:54 AM --- KDI007949--- Success. Marking Header STATUS = 1
• SSN: 280 --- 9/28/2023 12:26:54 AM --- KDI007949--- Porting of Invoice [KDI007949] completed
• SSN: 280 --- 9/28/2023 12:26:54 AM --- KDI007949--- Signed-out from Acumatica
• SSN: 280 --- 9/28/2023 12:26:54 AM --- KDI007949--- -Done-
• End of audit trail
• Errors: 0