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

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

• Porting Result for Invoice: KDI008732
• SSN: 0 --- 11/29/2023 10:45:12 AM --- KDI008732--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/29/2023 10:45:12 AM --- KDI008732--- Received PMS request to port bill: [KDI008732] from client IP: [192.168.1.167]
• SSN: 961 --- 11/29/2023 10:45:12 AM --- KDI008732--- Validating header records of found bill: [KDI008732]
• SSN: 961 --- 11/29/2023 10:45:12 AM --- KDI008732--- Validating details of found bill: [KDI008732]
• SSN: 961 --- 11/29/2023 10:45:12 AM --- KDI008732--- Signed-on to Acumatica
• SSN: 961 --- 11/29/2023 10:45:12 AM --- KDI008732--- Posting KDI Invoice#: [KDI008732] to AQ (CAS Series Nbr.: KDI008732)
• SSN: 961 --- 11/29/2023 10:45:17 AM --- KDI008732--- KDI Invoice#: [KDI008732] has been to AQ Reference Number [KDI008732]
• SSN: 961 --- 11/29/2023 10:45:17 AM --- KDI008732--- Customer Reference: [KDI008732] Invetory ID: VISITVT Qty: 1 Unit Price: 2280 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 24, 2023 (FRIDAY) (not encoded) Line Amount: 2280
• SSN: 961 --- 11/29/2023 10:45:18 AM --- KDI008732--- detail record posted [using Inventory: VISITVT]
• SSN: 961 --- 11/29/2023 10:45:23 AM --- KDI008732--- Document is RELEASED
• SSN: 961 --- 11/29/2023 10:45:23 AM --- KDI008732--- Success. Marking Header STATUS = 1
• SSN: 961 --- 11/29/2023 10:45:23 AM --- KDI008732--- Porting of Invoice [KDI008732] completed
• SSN: 961 --- 11/29/2023 10:45:23 AM --- KDI008732--- Signed-out from Acumatica
• SSN: 961 --- 11/29/2023 10:45:23 AM --- KDI008732--- -Done-
• End of audit trail
• Errors: 0