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

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

• Porting Result for Invoice: KDI008883
• SSN: 0 --- 12/12/2023 2:24:35 PM --- KDI008883--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/12/2023 2:24:35 PM --- KDI008883--- Received PMS request to port bill: [KDI008883] from client IP: [192.168.1.167]
• SSN: 1111 --- 12/12/2023 2:24:35 PM --- KDI008883--- Validating header records of found bill: [KDI008883]
• SSN: 1111 --- 12/12/2023 2:24:35 PM --- KDI008883--- Validating details of found bill: [KDI008883]
• SSN: 1111 --- 12/12/2023 2:24:35 PM --- KDI008883--- Signed-on to Acumatica
• SSN: 1111 --- 12/12/2023 2:24:35 PM --- KDI008883--- Posting KDI Invoice#: [KDI008883] to AQ (CAS Series Nbr.: KDI008883)
• SSN: 1111 --- 12/12/2023 2:24:40 PM --- KDI008883--- KDI Invoice#: [KDI008883] has been to AQ Reference Number [KDI008883]
• SSN: 1111 --- 12/12/2023 2:24:40 PM --- KDI008883--- Customer Reference: [KDI008883] Invetory ID: VISITVT Qty: 1 Unit Price: 1960 Description: VARIOUS VISITORS PARKING FOR NOVEMBER 30, 2023 (THURSDAY) (not encoded) Line Amount: 1960
• SSN: 1111 --- 12/12/2023 2:24:41 PM --- KDI008883--- detail record posted [using Inventory: VISITVT]
• SSN: 1111 --- 12/12/2023 2:24:46 PM --- KDI008883--- Document is RELEASED
• SSN: 1111 --- 12/12/2023 2:24:46 PM --- KDI008883--- Success. Marking Header STATUS = 1
• SSN: 1111 --- 12/12/2023 2:24:46 PM --- KDI008883--- Porting of Invoice [KDI008883] completed
• SSN: 1111 --- 12/12/2023 2:24:46 PM --- KDI008883--- Signed-out from Acumatica
• SSN: 1111 --- 12/12/2023 2:24:46 PM --- KDI008883--- -Done-
• End of audit trail
• Errors: 0