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

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

• Porting Result for Invoice: KDI007973
• SSN: 0 --- 9/28/2023 12:32:45 AM --- KDI007973--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:32:45 AM --- KDI007973--- Received PMS request to port bill: [KDI007973] from client IP: [10.10.200.2]
• SSN: 293 --- 9/28/2023 12:32:45 AM --- KDI007973--- Validating header records of found bill: [KDI007973]
• SSN: 293 --- 9/28/2023 12:32:45 AM --- KDI007973--- Validating details of found bill: [KDI007973]
• SSN: 293 --- 9/28/2023 12:32:46 AM --- KDI007973--- Signed-on to Acumatica
• SSN: 293 --- 9/28/2023 12:32:46 AM --- KDI007973--- Posting KDI Invoice#: [KDI007973] to AQ (CAS Series Nbr.: KDI007973)
• SSN: 293 --- 9/28/2023 12:33:07 AM --- KDI007973--- KDI Invoice#: [KDI007973] has been to AQ Reference Number [KDI007973]
• SSN: 293 --- 9/28/2023 12:33:07 AM --- KDI007973--- Customer Reference: [KDI007973] Invetory ID: VISITVT Qty: 1 Unit Price: 2060 Description: VARIOUS VISITORS PARKING FOR SEP 11, 2023 (MONDAY) (not encoded) Line Amount: 2060
• SSN: 293 --- 9/28/2023 12:33:08 AM --- KDI007973--- detail record posted [using Inventory: VISITVT]
• SSN: 293 --- 9/28/2023 12:33:13 AM --- KDI007973--- Document is RELEASED
• SSN: 293 --- 9/28/2023 12:33:13 AM --- KDI007973--- Success. Marking Header STATUS = 1
• SSN: 293 --- 9/28/2023 12:33:13 AM --- KDI007973--- Porting of Invoice [KDI007973] completed
• SSN: 293 --- 9/28/2023 12:33:13 AM --- KDI007973--- Signed-out from Acumatica
• SSN: 293 --- 9/28/2023 12:33:13 AM --- KDI007973--- -Done-
• End of audit trail
• Errors: 0