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

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

• Porting Result for Invoice: KDI008882
• SSN: 0 --- 12/12/2023 2:24:19 PM --- KDI008882--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/12/2023 2:24:19 PM --- KDI008882--- Received PMS request to port bill: [KDI008882] from client IP: [192.168.1.167]
• SSN: 1110 --- 12/12/2023 2:24:19 PM --- KDI008882--- Validating header records of found bill: [KDI008882]
• SSN: 1110 --- 12/12/2023 2:24:19 PM --- KDI008882--- Validating details of found bill: [KDI008882]
• SSN: 1110 --- 12/12/2023 2:24:20 PM --- KDI008882--- Signed-on to Acumatica
• SSN: 1110 --- 12/12/2023 2:24:20 PM --- KDI008882--- Posting KDI Invoice#: [KDI008882] to AQ (CAS Series Nbr.: KDI008882)
• SSN: 1110 --- 12/12/2023 2:24:25 PM --- KDI008882--- KDI Invoice#: [KDI008882] has been to AQ Reference Number [KDI008882]
• SSN: 1110 --- 12/12/2023 2:24:25 PM --- KDI008882--- Customer Reference: [KDI008882] Invetory ID: VISITVT Qty: 1 Unit Price: 1700 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 29, 2023 (WEDNESDAY) (not encoded) Line Amount: 1700
• SSN: 1110 --- 12/12/2023 2:24:25 PM --- KDI008882--- detail record posted [using Inventory: VISITVT]
• SSN: 1110 --- 12/12/2023 2:24:30 PM --- KDI008882--- Document is RELEASED
• SSN: 1110 --- 12/12/2023 2:24:30 PM --- KDI008882--- Success. Marking Header STATUS = 1
• SSN: 1110 --- 12/12/2023 2:24:30 PM --- KDI008882--- Porting of Invoice [KDI008882] completed
• SSN: 1110 --- 12/12/2023 2:24:31 PM --- KDI008882--- Signed-out from Acumatica
• SSN: 1110 --- 12/12/2023 2:24:31 PM --- KDI008882--- -Done-
• End of audit trail
• Errors: 0