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

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

• Porting Result for Invoice: KDI008107
• SSN: 0 --- 9/28/2023 12:41:06 AM --- KDI008107--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:41:06 AM --- KDI008107--- Received PMS request to port bill: [KDI008107] from client IP: [10.10.200.2]
• SSN: 311 --- 9/28/2023 12:41:06 AM --- KDI008107--- Validating header records of found bill: [KDI008107]
• SSN: 311 --- 9/28/2023 12:41:06 AM --- KDI008107--- Validating details of found bill: [KDI008107]
• SSN: 311 --- 9/28/2023 12:41:07 AM --- KDI008107--- Signed-on to Acumatica
• SSN: 311 --- 9/28/2023 12:41:07 AM --- KDI008107--- Posting KDI Invoice#: [KDI008107] to AQ (CAS Series Nbr.: KDI008107)
• SSN: 311 --- 9/28/2023 12:41:29 AM --- KDI008107--- KDI Invoice#: [KDI008107] has been to AQ Reference Number [KDI008107]
• SSN: 311 --- 9/28/2023 12:41:29 AM --- KDI008107--- Customer Reference: [KDI008107] Invetory ID: VISITVT Qty: 1 Unit Price: 1980 Description: VARIOUS VISITORS PARKING FOR SEP 21, 2023 (THURSDAY) (not encoded) Line Amount: 1980
• SSN: 311 --- 9/28/2023 12:41:29 AM --- KDI008107--- detail record posted [using Inventory: VISITVT]
• SSN: 311 --- 9/28/2023 12:41:34 AM --- KDI008107--- Document is RELEASED
• SSN: 311 --- 9/28/2023 12:41:34 AM --- KDI008107--- Success. Marking Header STATUS = 1
• SSN: 311 --- 9/28/2023 12:41:34 AM --- KDI008107--- Porting of Invoice [KDI008107] completed
• SSN: 311 --- 9/28/2023 12:41:34 AM --- KDI008107--- Signed-out from Acumatica
• SSN: 311 --- 9/28/2023 12:41:34 AM --- KDI008107--- -Done-
• End of audit trail
• Errors: 0