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

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

• Porting Result for Invoice: KDI008902
• SSN: 0 --- 12/20/2023 3:54:06 PM --- KDI008902--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 3:54:06 PM --- KDI008902--- Received PMS request to port bill: [KDI008902] from client IP: [192.168.1.167]
• SSN: 1242 --- 12/20/2023 3:54:06 PM --- KDI008902--- Validating header records of found bill: [KDI008902]
• SSN: 1242 --- 12/20/2023 3:54:06 PM --- KDI008902--- Validating details of found bill: [KDI008902]
• SSN: 1242 --- 12/20/2023 3:54:07 PM --- KDI008902--- Signed-on to Acumatica
• SSN: 1242 --- 12/20/2023 3:54:07 PM --- KDI008902--- Posting KDI Invoice#: [KDI008902] to AQ (CAS Series Nbr.: KDI008902)
• SSN: 1242 --- 12/20/2023 3:54:12 PM --- KDI008902--- KDI Invoice#: [KDI008902] has been to AQ Reference Number [KDI008902]
• SSN: 1242 --- 12/20/2023 3:54:12 PM --- KDI008902--- Customer Reference: [KDI008902] Invetory ID: VISITVT Qty: 1 Unit Price: 360 Description: VARIOUS VISITORS PARKING FOR DECEMBER 08, 2023 (FRIDAY) (not encoded) Line Amount: 360
• SSN: 1242 --- 12/20/2023 3:54:12 PM --- KDI008902--- detail record posted [using Inventory: VISITVT]
• SSN: 1242 --- 12/20/2023 3:54:17 PM --- KDI008902--- Document is RELEASED
• SSN: 1242 --- 12/20/2023 3:54:17 PM --- KDI008902--- Success. Marking Header STATUS = 1
• SSN: 1242 --- 12/20/2023 3:54:17 PM --- KDI008902--- Porting of Invoice [KDI008902] completed
• SSN: 1242 --- 12/20/2023 3:54:17 PM --- KDI008902--- Signed-out from Acumatica
• SSN: 1242 --- 12/20/2023 3:54:17 PM --- KDI008902--- -Done-
• End of audit trail
• Errors: 0