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

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

• Porting Result for Invoice: KDI008881
• SSN: 0 --- 12/12/2023 2:24:03 PM --- KDI008881--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/12/2023 2:24:04 PM --- KDI008881--- Received PMS request to port bill: [KDI008881] from client IP: [192.168.1.167]
• SSN: 1109 --- 12/12/2023 2:24:04 PM --- KDI008881--- Validating header records of found bill: [KDI008881]
• SSN: 1109 --- 12/12/2023 2:24:04 PM --- KDI008881--- Validating details of found bill: [KDI008881]
• SSN: 1109 --- 12/12/2023 2:24:05 PM --- KDI008881--- Signed-on to Acumatica
• SSN: 1109 --- 12/12/2023 2:24:05 PM --- KDI008881--- Posting KDI Invoice#: [KDI008881] to AQ (CAS Series Nbr.: KDI008881)
• SSN: 1109 --- 12/12/2023 2:24:10 PM --- KDI008881--- KDI Invoice#: [KDI008881] has been to AQ Reference Number [KDI008881]
• SSN: 1109 --- 12/12/2023 2:24:10 PM --- KDI008881--- Customer Reference: [KDI008881] Invetory ID: VISITVT Qty: 1 Unit Price: 1960 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 28, 2023 (TUESDAY) (not encoded) Line Amount: 1960
• SSN: 1109 --- 12/12/2023 2:24:11 PM --- KDI008881--- detail record posted [using Inventory: VISITVT]
• SSN: 1109 --- 12/12/2023 2:24:15 PM --- KDI008881--- Document is RELEASED
• SSN: 1109 --- 12/12/2023 2:24:15 PM --- KDI008881--- Success. Marking Header STATUS = 1
• SSN: 1109 --- 12/12/2023 2:24:15 PM --- KDI008881--- Porting of Invoice [KDI008881] completed
• SSN: 1109 --- 12/12/2023 2:24:16 PM --- KDI008881--- Signed-out from Acumatica
• SSN: 1109 --- 12/12/2023 2:24:16 PM --- KDI008881--- -Done-
• End of audit trail
• Errors: 0