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

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

• Porting Result for Invoice: KDI008106
• SSN: 0 --- 10/2/2023 4:51:30 PM --- KDI008106--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/2/2023 4:51:30 PM --- KDI008106--- Received PMS request to port bill: [KDI008106] from client IP: [10.10.200.2]
• SSN: 454 --- 10/2/2023 4:51:30 PM --- KDI008106--- Validating header records of found bill: [KDI008106]
• SSN: 454 --- 10/2/2023 4:51:30 PM --- KDI008106--- Validating details of found bill: [KDI008106]
• SSN: 454 --- 10/2/2023 4:51:31 PM --- KDI008106--- Signed-on to Acumatica
• SSN: 454 --- 10/2/2023 4:51:31 PM --- KDI008106--- Posting KDI Invoice#: [KDI008106] to AQ (CAS Series Nbr.: KDI008106)
• SSN: 454 --- 10/2/2023 4:51:51 PM --- KDI008106--- KDI Invoice#: [KDI008106] has been to AQ Reference Number [KDI008106]
• SSN: 454 --- 10/2/2023 4:51:51 PM --- KDI008106--- Customer Reference: [KDI008106] Invetory ID: VISITVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR SEP 28, 2023 (THURSDAY) (not encoded) Line Amount: 1860
• SSN: 454 --- 10/2/2023 4:51:51 PM --- KDI008106--- detail record posted [using Inventory: VISITVT]
• SSN: 454 --- 10/2/2023 4:51:56 PM --- KDI008106--- Document is RELEASED
• SSN: 454 --- 10/2/2023 4:51:56 PM --- KDI008106--- Success. Marking Header STATUS = 1
• SSN: 454 --- 10/2/2023 4:51:56 PM --- KDI008106--- Porting of Invoice [KDI008106] completed
• SSN: 454 --- 10/2/2023 4:51:56 PM --- KDI008106--- Signed-out from Acumatica
• SSN: 454 --- 10/2/2023 4:51:56 PM --- KDI008106--- -Done-
• End of audit trail
• Errors: 0