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

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

• Porting Result for Invoice: KDI007961
• SSN: 0 --- 9/28/2023 12:30:27 AM --- KDI007961--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:30:27 AM --- KDI007961--- Received PMS request to port bill: [KDI007961] from client IP: [10.10.200.2]
• SSN: 288 --- 9/28/2023 12:30:27 AM --- KDI007961--- Validating header records of found bill: [KDI007961]
• SSN: 288 --- 9/28/2023 12:30:27 AM --- KDI007961--- Validating details of found bill: [KDI007961]
• SSN: 288 --- 9/28/2023 12:30:27 AM --- KDI007961--- Signed-on to Acumatica
• SSN: 288 --- 9/28/2023 12:30:28 AM --- KDI007961--- Posting KDI Invoice#: [KDI007961] to AQ (CAS Series Nbr.: KDI007961)
• SSN: 288 --- 9/28/2023 12:30:48 AM --- KDI007961--- KDI Invoice#: [KDI007961] has been to AQ Reference Number [KDI007961]
• SSN: 288 --- 9/28/2023 12:30:48 AM --- KDI007961--- Customer Reference: [KDI007961] Invetory ID: VISITVT Qty: 1 Unit Price: 1590 Description: VARIOUS VISITORS PARKING FOR SEP 05, 2023 (TUESDAY) (not encoded) Line Amount: 1590
• SSN: 288 --- 9/28/2023 12:30:48 AM --- KDI007961--- detail record posted [using Inventory: VISITVT]
• SSN: 288 --- 9/28/2023 12:30:53 AM --- KDI007961--- Document is RELEASED
• SSN: 288 --- 9/28/2023 12:30:53 AM --- KDI007961--- Success. Marking Header STATUS = 1
• SSN: 288 --- 9/28/2023 12:30:53 AM --- KDI007961--- Porting of Invoice [KDI007961] completed
• SSN: 288 --- 9/28/2023 12:30:53 AM --- KDI007961--- Signed-out from Acumatica
• SSN: 288 --- 9/28/2023 12:30:53 AM --- KDI007961--- -Done-
• End of audit trail
• Errors: 0