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

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

• Porting Result for Invoice: KDI008731
• SSN: 0 --- 11/29/2023 10:45:26 AM --- KDI008731--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/29/2023 10:45:26 AM --- KDI008731--- Received PMS request to port bill: [KDI008731] from client IP: [192.168.1.167]
• SSN: 962 --- 11/29/2023 10:45:26 AM --- KDI008731--- Validating header records of found bill: [KDI008731]
• SSN: 962 --- 11/29/2023 10:45:26 AM --- KDI008731--- Validating details of found bill: [KDI008731]
• SSN: 962 --- 11/29/2023 10:45:27 AM --- KDI008731--- Signed-on to Acumatica
• SSN: 962 --- 11/29/2023 10:45:27 AM --- KDI008731--- Posting KDI Invoice#: [KDI008731] to AQ (CAS Series Nbr.: KDI008731)
• SSN: 962 --- 11/29/2023 10:45:32 AM --- KDI008731--- KDI Invoice#: [KDI008731] has been to AQ Reference Number [KDI008731]
• SSN: 962 --- 11/29/2023 10:45:32 AM --- KDI008731--- Customer Reference: [KDI008731] Invetory ID: VISITVT Qty: 1 Unit Price: 2220 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 23, 2023 (THURSDAY) (not encoded) Line Amount: 2220
• SSN: 962 --- 11/29/2023 10:45:32 AM --- KDI008731--- detail record posted [using Inventory: VISITVT]
• SSN: 962 --- 11/29/2023 10:45:37 AM --- KDI008731--- Document is RELEASED
• SSN: 962 --- 11/29/2023 10:45:37 AM --- KDI008731--- Success. Marking Header STATUS = 1
• SSN: 962 --- 11/29/2023 10:45:37 AM --- KDI008731--- Porting of Invoice [KDI008731] completed
• SSN: 962 --- 11/29/2023 10:45:37 AM --- KDI008731--- Signed-out from Acumatica
• SSN: 962 --- 11/29/2023 10:45:37 AM --- KDI008731--- -Done-
• End of audit trail
• Errors: 0