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

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

• Porting Result for Invoice: KDI007951
• SSN: 0 --- 9/28/2023 12:27:27 AM --- KDI007951--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:27:27 AM --- KDI007951--- Received PMS request to port bill: [KDI007951] from client IP: [10.10.200.2]
• SSN: 282 --- 9/28/2023 12:27:27 AM --- KDI007951--- Validating header records of found bill: [KDI007951]
• SSN: 282 --- 9/28/2023 12:27:27 AM --- KDI007951--- Validating details of found bill: [KDI007951]
• SSN: 282 --- 9/28/2023 12:27:28 AM --- KDI007951--- Signed-on to Acumatica
• SSN: 282 --- 9/28/2023 12:27:28 AM --- KDI007951--- Posting KDI Invoice#: [KDI007951] to AQ (CAS Series Nbr.: KDI007951)
• SSN: 282 --- 9/28/2023 12:27:48 AM --- KDI007951--- KDI Invoice#: [KDI007951] has been to AQ Reference Number [KDI007951]
• SSN: 282 --- 9/28/2023 12:27:48 AM --- KDI007951--- Customer Reference: [KDI007951] Invetory ID: VISITVT Qty: 1 Unit Price: 1820 Description: VARIOUS VISITORS PARKING FOR AUG 18, 2023 (FRIDAY) (not encoded) Line Amount: 1820
• SSN: 282 --- 9/28/2023 12:27:48 AM --- KDI007951--- detail record posted [using Inventory: VISITVT]
• SSN: 282 --- 9/28/2023 12:27:53 AM --- KDI007951--- Document is RELEASED
• SSN: 282 --- 9/28/2023 12:27:53 AM --- KDI007951--- Success. Marking Header STATUS = 1
• SSN: 282 --- 9/28/2023 12:27:53 AM --- KDI007951--- Porting of Invoice [KDI007951] completed
• SSN: 282 --- 9/28/2023 12:27:53 AM --- KDI007951--- Signed-out from Acumatica
• SSN: 282 --- 9/28/2023 12:27:53 AM --- KDI007951--- -Done-
• End of audit trail
• Errors: 0