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

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

• Porting Result for Invoice: KDI008900
• SSN: 0 --- 12/20/2023 3:53:36 PM --- KDI008900--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 3:53:36 PM --- KDI008900--- Received PMS request to port bill: [KDI008900] from client IP: [192.168.1.167]
• SSN: 1240 --- 12/20/2023 3:53:36 PM --- KDI008900--- Validating header records of found bill: [KDI008900]
• SSN: 1240 --- 12/20/2023 3:53:36 PM --- KDI008900--- Validating details of found bill: [KDI008900]
• SSN: 1240 --- 12/20/2023 3:53:37 PM --- KDI008900--- Signed-on to Acumatica
• SSN: 1240 --- 12/20/2023 3:53:37 PM --- KDI008900--- Posting KDI Invoice#: [KDI008900] to AQ (CAS Series Nbr.: KDI008900)
• SSN: 1240 --- 12/20/2023 3:53:43 PM --- KDI008900--- KDI Invoice#: [KDI008900] has been to AQ Reference Number [KDI008900]
• SSN: 1240 --- 12/20/2023 3:53:43 PM --- KDI008900--- Customer Reference: [KDI008900] Invetory ID: VISITVT Qty: 1 Unit Price: 1600 Description: VARIOUS VISITORS PARKING FOR DECEMBER 06, 2023 (WEDNESDAY) (not encoded) Line Amount: 1600
• SSN: 1240 --- 12/20/2023 3:53:43 PM --- KDI008900--- detail record posted [using Inventory: VISITVT]
• SSN: 1240 --- 12/20/2023 3:53:48 PM --- KDI008900--- Document is RELEASED
• SSN: 1240 --- 12/20/2023 3:53:48 PM --- KDI008900--- Success. Marking Header STATUS = 1
• SSN: 1240 --- 12/20/2023 3:53:48 PM --- KDI008900--- Porting of Invoice [KDI008900] completed
• SSN: 1240 --- 12/20/2023 3:53:48 PM --- KDI008900--- Signed-out from Acumatica
• SSN: 1240 --- 12/20/2023 3:53:48 PM --- KDI008900--- -Done-
• End of audit trail
• Errors: 0