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

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

• Porting Result for Invoice: KDI008859
• SSN: 0 --- 12/1/2023 4:05:42 PM --- KDI008859--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 4:05:42 PM --- KDI008859--- Received PMS request to port bill: [KDI008859] from client IP: [192.168.1.167]
• SSN: 1087 --- 12/1/2023 4:05:42 PM --- KDI008859--- Validating header records of found bill: [KDI008859]
• SSN: 1087 --- 12/1/2023 4:05:42 PM --- KDI008859--- Validating details of found bill: [KDI008859]
• SSN: 1087 --- 12/1/2023 4:05:42 PM --- KDI008859--- Signed-on to Acumatica
• SSN: 1087 --- 12/1/2023 4:05:43 PM --- KDI008859--- Posting KDI Invoice#: [KDI008859] to AQ (CAS Series Nbr.: KDI008859)
• SSN: 1087 --- 12/1/2023 4:05:48 PM --- KDI008859--- KDI Invoice#: [KDI008859] has been to AQ Reference Number [KDI008859]
• SSN: 1087 --- 12/1/2023 4:05:48 PM --- KDI008859--- Customer Reference: [KDI008859] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
• SSN: 1087 --- 12/1/2023 4:05:48 PM --- KDI008859--- detail record posted [using Inventory: CUSAVT]
• SSN: 1087 --- 12/1/2023 4:05:53 PM --- KDI008859--- Customer Reference: [KDI008859] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
• SSN: 1087 --- 12/1/2023 4:05:53 PM --- KDI008859--- detail record posted [using Inventory: FOODVT]
• SSN: 1087 --- 12/1/2023 4:05:58 PM --- KDI008859--- Document is RELEASED
• SSN: 1087 --- 12/1/2023 4:05:58 PM --- KDI008859--- Success. Marking Header STATUS = 1
• SSN: 1087 --- 12/1/2023 4:05:58 PM --- KDI008859--- Porting of Invoice [KDI008859] completed
• SSN: 1087 --- 12/1/2023 4:05:58 PM --- KDI008859--- Signed-out from Acumatica
• SSN: 1087 --- 12/1/2023 4:05:58 PM --- KDI008859--- -Done-
• End of audit trail
• Errors: 0