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

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

• Porting Result for Invoice: KDI008730
• SSN: 0 --- 11/29/2023 10:45:41 AM --- KDI008730--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/29/2023 10:45:41 AM --- KDI008730--- Received PMS request to port bill: [KDI008730] from client IP: [192.168.1.167]
• SSN: 963 --- 11/29/2023 10:45:41 AM --- KDI008730--- Validating header records of found bill: [KDI008730]
• SSN: 963 --- 11/29/2023 10:45:41 AM --- KDI008730--- Validating details of found bill: [KDI008730]
• SSN: 963 --- 11/29/2023 10:45:41 AM --- KDI008730--- Signed-on to Acumatica
• SSN: 963 --- 11/29/2023 10:45:42 AM --- KDI008730--- Posting KDI Invoice#: [KDI008730] to AQ (CAS Series Nbr.: KDI008730)
• SSN: 963 --- 11/29/2023 10:45:47 AM --- KDI008730--- KDI Invoice#: [KDI008730] has been to AQ Reference Number [KDI008730]
• SSN: 963 --- 11/29/2023 10:45:47 AM --- KDI008730--- Customer Reference: [KDI008730] Invetory ID: VISITVT Qty: 1 Unit Price: 2240 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 22, 2023 (WEDNESDAY) (not encoded) Line Amount: 2240
• SSN: 963 --- 11/29/2023 10:45:47 AM --- KDI008730--- detail record posted [using Inventory: VISITVT]
• SSN: 963 --- 11/29/2023 10:45:52 AM --- KDI008730--- Document is RELEASED
• SSN: 963 --- 11/29/2023 10:45:52 AM --- KDI008730--- Success. Marking Header STATUS = 1
• SSN: 963 --- 11/29/2023 10:45:52 AM --- KDI008730--- Porting of Invoice [KDI008730] completed
• SSN: 963 --- 11/29/2023 10:45:52 AM --- KDI008730--- Signed-out from Acumatica
• SSN: 963 --- 11/29/2023 10:45:52 AM --- KDI008730--- -Done-
• End of audit trail
• Errors: 0