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

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

• Porting Result for Invoice: KDI008901
• SSN: 0 --- 12/20/2023 3:53:52 PM --- KDI008901--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 3:53:52 PM --- KDI008901--- Received PMS request to port bill: [KDI008901] from client IP: [192.168.1.167]
• SSN: 1241 --- 12/20/2023 3:53:52 PM --- KDI008901--- Validating header records of found bill: [KDI008901]
• SSN: 1241 --- 12/20/2023 3:53:52 PM --- KDI008901--- Validating details of found bill: [KDI008901]
• SSN: 1241 --- 12/20/2023 3:53:52 PM --- KDI008901--- Signed-on to Acumatica
• SSN: 1241 --- 12/20/2023 3:53:52 PM --- KDI008901--- Posting KDI Invoice#: [KDI008901] to AQ (CAS Series Nbr.: KDI008901)
• SSN: 1241 --- 12/20/2023 3:53:57 PM --- KDI008901--- KDI Invoice#: [KDI008901] has been to AQ Reference Number [KDI008901]
• SSN: 1241 --- 12/20/2023 3:53:57 PM --- KDI008901--- Customer Reference: [KDI008901] Invetory ID: VISITVT Qty: 1 Unit Price: 1780 Description: VARIOUS VISITORS PARKING FOR DECEMBER 07, 2023 (THURSDAY) (not encoded) Line Amount: 1780
• SSN: 1241 --- 12/20/2023 3:53:58 PM --- KDI008901--- detail record posted [using Inventory: VISITVT]
• SSN: 1241 --- 12/20/2023 3:54:03 PM --- KDI008901--- Document is RELEASED
• SSN: 1241 --- 12/20/2023 3:54:03 PM --- KDI008901--- Success. Marking Header STATUS = 1
• SSN: 1241 --- 12/20/2023 3:54:03 PM --- KDI008901--- Porting of Invoice [KDI008901] completed
• SSN: 1241 --- 12/20/2023 3:54:03 PM --- KDI008901--- Signed-out from Acumatica
• SSN: 1241 --- 12/20/2023 3:54:03 PM --- KDI008901--- -Done-
• End of audit trail
• Errors: 0