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

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

• Porting Result for Invoice: KDI007960
• SSN: 0 --- 9/28/2023 12:29:55 AM --- KDI007960--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:29:55 AM --- KDI007960--- Received PMS request to port bill: [KDI007960] from client IP: [10.10.200.2]
• SSN: 287 --- 9/28/2023 12:29:55 AM --- KDI007960--- Validating header records of found bill: [KDI007960]
• SSN: 287 --- 9/28/2023 12:29:55 AM --- KDI007960--- Validating details of found bill: [KDI007960]
• SSN: 287 --- 9/28/2023 12:29:56 AM --- KDI007960--- Signed-on to Acumatica
• SSN: 287 --- 9/28/2023 12:29:56 AM --- KDI007960--- Posting KDI Invoice#: [KDI007960] to AQ (CAS Series Nbr.: KDI007960)
• SSN: 287 --- 9/28/2023 12:30:18 AM --- KDI007960--- KDI Invoice#: [KDI007960] has been to AQ Reference Number [KDI007960]
• SSN: 287 --- 9/28/2023 12:30:18 AM --- KDI007960--- Customer Reference: [KDI007960] Invetory ID: VISITVT Qty: 1 Unit Price: 2120 Description: VARIOUS VISITORS PARKING FOR SEP 04, 2023 (MONDAY) (not encoded) Line Amount: 2120
• SSN: 287 --- 9/28/2023 12:30:18 AM --- KDI007960--- detail record posted [using Inventory: VISITVT]
• SSN: 287 --- 9/28/2023 12:30:23 AM --- KDI007960--- Document is RELEASED
• SSN: 287 --- 9/28/2023 12:30:23 AM --- KDI007960--- Success. Marking Header STATUS = 1
• SSN: 287 --- 9/28/2023 12:30:23 AM --- KDI007960--- Porting of Invoice [KDI007960] completed
• SSN: 287 --- 9/28/2023 12:30:23 AM --- KDI007960--- Signed-out from Acumatica
• SSN: 287 --- 9/28/2023 12:30:23 AM --- KDI007960--- -Done-
• End of audit trail
• Errors: 0