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

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

• Porting Result for Invoice: KDI008131
• SSN: 0 --- 9/29/2023 9:26:06 AM --- KDI008131--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/29/2023 9:26:07 AM --- KDI008131--- Received PMS request to port bill: [KDI008131] from client IP: [10.10.200.2]
• SSN: 322 --- 9/29/2023 9:26:07 AM --- KDI008131--- Validating header records of found bill: [KDI008131]
• SSN: 322 --- 9/29/2023 9:26:07 AM --- KDI008131--- Validating details of found bill: [KDI008131]
• SSN: 322 --- 9/29/2023 9:26:10 AM --- KDI008131--- Signed-on to Acumatica
• SSN: 322 --- 9/29/2023 9:26:10 AM --- KDI008131--- Posting KDI Invoice#: [KDI008131] to AQ (CAS Series Nbr.: KDI008131)
• SSN: 322 --- 9/29/2023 9:26:36 AM --- KDI008131--- KDI Invoice#: [KDI008131] has been to AQ Reference Number [KDI008131]
• SSN: 322 --- 9/29/2023 9:26:36 AM --- KDI008131--- Customer Reference: [KDI008131] Invetory ID: VISITVT Qty: 1 Unit Price: 1740 Description: VARIOUS VISITORS PARKING FOR SEP 27, 2023 (WEDNESDAY) (not encoded) Line Amount: 1740
• SSN: 322 --- 9/29/2023 9:26:37 AM --- KDI008131--- detail record posted [using Inventory: VISITVT]
• SSN: 322 --- 9/29/2023 9:26:41 AM --- KDI008131--- Document is RELEASED
• SSN: 322 --- 9/29/2023 9:26:41 AM --- KDI008131--- Success. Marking Header STATUS = 1
• SSN: 322 --- 9/29/2023 9:26:41 AM --- KDI008131--- Porting of Invoice [KDI008131] completed
• SSN: 322 --- 9/29/2023 9:26:41 AM --- KDI008131--- Signed-out from Acumatica
• SSN: 322 --- 9/29/2023 9:26:41 AM --- KDI008131--- -Done-
• End of audit trail
• Errors: 0