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

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

• Porting Result for Invoice: KDI007963
• SSN: 0 --- 9/28/2023 12:31:27 AM --- KDI007963--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:31:27 AM --- KDI007963--- Received PMS request to port bill: [KDI007963] from client IP: [10.10.200.2]
• SSN: 290 --- 9/28/2023 12:31:27 AM --- KDI007963--- Validating header records of found bill: [KDI007963]
• SSN: 290 --- 9/28/2023 12:31:27 AM --- KDI007963--- Validating details of found bill: [KDI007963]
• SSN: 290 --- 9/28/2023 12:31:28 AM --- KDI007963--- Signed-on to Acumatica
• SSN: 290 --- 9/28/2023 12:31:28 AM --- KDI007963--- Posting KDI Invoice#: [KDI007963] to AQ (CAS Series Nbr.: KDI007963)
• SSN: 290 --- 9/28/2023 12:31:50 AM --- KDI007963--- KDI Invoice#: [KDI007963] has been to AQ Reference Number [KDI007963]
• SSN: 290 --- 9/28/2023 12:31:50 AM --- KDI007963--- Customer Reference: [KDI007963] Invetory ID: VISITVT Qty: 1 Unit Price: 2280 Description: VARIOUS VISITORS PARKING FOR SEP 07, 2023 (THURSDAY) (not encoded) Line Amount: 2280
• SSN: 290 --- 9/28/2023 12:31:50 AM --- KDI007963--- detail record posted [using Inventory: VISITVT]
• SSN: 290 --- 9/28/2023 12:31:55 AM --- KDI007963--- Document is RELEASED
• SSN: 290 --- 9/28/2023 12:31:55 AM --- KDI007963--- Success. Marking Header STATUS = 1
• SSN: 290 --- 9/28/2023 12:31:55 AM --- KDI007963--- Porting of Invoice [KDI007963] completed
• SSN: 290 --- 9/28/2023 12:31:55 AM --- KDI007963--- Signed-out from Acumatica
• SSN: 290 --- 9/28/2023 12:31:55 AM --- KDI007963--- -Done-
• End of audit trail
• Errors: 0