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

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

• Porting Result for Invoice: KDI008094
• SSN: 0 --- 9/28/2023 12:37:56 AM --- KDI008094--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:37:56 AM --- KDI008094--- Received PMS request to port bill: [KDI008094] from client IP: [10.10.200.2]
• SSN: 305 --- 9/28/2023 12:37:56 AM --- KDI008094--- Validating header records of found bill: [KDI008094]
• SSN: 305 --- 9/28/2023 12:37:56 AM --- KDI008094--- Validating details of found bill: [KDI008094]
• SSN: 305 --- 9/28/2023 12:37:57 AM --- KDI008094--- Signed-on to Acumatica
• SSN: 305 --- 9/28/2023 12:37:57 AM --- KDI008094--- Posting KDI Invoice#: [KDI008094] to AQ (CAS Series Nbr.: KDI008094)
• SSN: 305 --- 9/28/2023 12:38:18 AM --- KDI008094--- KDI Invoice#: [KDI008094] has been to AQ Reference Number [KDI008094]
• SSN: 305 --- 9/28/2023 12:38:18 AM --- KDI008094--- Customer Reference: [KDI008094] Invetory ID: VISITVT Qty: 1 Unit Price: 2280 Description: VARIOUS VISITORS PARKING FOR SEP 18, 2023 (MONDAY) (not encoded) Line Amount: 2280
• SSN: 305 --- 9/28/2023 12:38:18 AM --- KDI008094--- detail record posted [using Inventory: VISITVT]
• SSN: 305 --- 9/28/2023 12:38:23 AM --- KDI008094--- Document is RELEASED
• SSN: 305 --- 9/28/2023 12:38:23 AM --- KDI008094--- Success. Marking Header STATUS = 1
• SSN: 305 --- 9/28/2023 12:38:23 AM --- KDI008094--- Porting of Invoice [KDI008094] completed
• SSN: 305 --- 9/28/2023 12:38:23 AM --- KDI008094--- Signed-out from Acumatica
• SSN: 305 --- 9/28/2023 12:38:23 AM --- KDI008094--- -Done-
• End of audit trail
• Errors: 0