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

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

• Porting Result for Invoice: KDI007980
• SSN: 0 --- 9/28/2023 12:34:18 AM --- KDI007980--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:34:18 AM --- KDI007980--- Received PMS request to port bill: [KDI007980] from client IP: [10.10.200.2]
• SSN: 296 --- 9/28/2023 12:34:18 AM --- KDI007980--- Validating header records of found bill: [KDI007980]
• SSN: 296 --- 9/28/2023 12:34:18 AM --- KDI007980--- Validating details of found bill: [KDI007980]
• SSN: 296 --- 9/28/2023 12:34:18 AM --- KDI007980--- Signed-on to Acumatica
• SSN: 296 --- 9/28/2023 12:34:18 AM --- KDI007980--- Posting KDI Invoice#: [KDI007980] to AQ (CAS Series Nbr.: KDI007980)
• SSN: 296 --- 9/28/2023 12:34:42 AM --- KDI007980--- KDI Invoice#: [KDI007980] has been to AQ Reference Number [KDI007980]
• SSN: 296 --- 9/28/2023 12:34:42 AM --- KDI007980--- Customer Reference: [KDI007980] Invetory ID: VISITVT Qty: 1 Unit Price: 2110 Description: VARIOUS VISITORS PARKING FOR SEP 12, 2023 (TUESDAY) (not encoded) Line Amount: 2110
• SSN: 296 --- 9/28/2023 12:34:43 AM --- KDI007980--- detail record posted [using Inventory: VISITVT]
• SSN: 296 --- 9/28/2023 12:34:48 AM --- KDI007980--- Document is RELEASED
• SSN: 296 --- 9/28/2023 12:34:48 AM --- KDI007980--- Success. Marking Header STATUS = 1
• SSN: 296 --- 9/28/2023 12:34:48 AM --- KDI007980--- Porting of Invoice [KDI007980] completed
• SSN: 296 --- 9/28/2023 12:34:48 AM --- KDI007980--- Signed-out from Acumatica
• SSN: 296 --- 9/28/2023 12:34:48 AM --- KDI007980--- -Done-
• End of audit trail
• Errors: 0