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

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

• Porting Result for Invoice: KDI009006
• SSN: 0 --- 12/20/2023 3:54:36 PM --- KDI009006--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 3:54:36 PM --- KDI009006--- Received PMS request to port bill: [KDI009006] from client IP: [192.168.1.167]
• SSN: 1244 --- 12/20/2023 3:54:36 PM --- KDI009006--- Validating header records of found bill: [KDI009006]
• SSN: 1244 --- 12/20/2023 3:54:36 PM --- KDI009006--- Validating details of found bill: [KDI009006]
• SSN: 1244 --- 12/20/2023 3:54:37 PM --- KDI009006--- Signed-on to Acumatica
• SSN: 1244 --- 12/20/2023 3:54:37 PM --- KDI009006--- Posting KDI Invoice#: [KDI009006] to AQ (CAS Series Nbr.: KDI009006)
• SSN: 1244 --- 12/20/2023 3:54:42 PM --- KDI009006--- KDI Invoice#: [KDI009006] has been to AQ Reference Number [KDI009006]
• SSN: 1244 --- 12/20/2023 3:54:42 PM --- KDI009006--- Customer Reference: [KDI009006] Invetory ID: VISITVT Qty: 1 Unit Price: 2000 Description: VARIOUS VISITORS PARKING FOR DECEMBER 11, 2023 (MONDAY) (not encoded) Line Amount: 2000
• SSN: 1244 --- 12/20/2023 3:54:42 PM --- KDI009006--- detail record posted [using Inventory: VISITVT]
• SSN: 1244 --- 12/20/2023 3:54:47 PM --- KDI009006--- Document is RELEASED
• SSN: 1244 --- 12/20/2023 3:54:47 PM --- KDI009006--- Success. Marking Header STATUS = 1
• SSN: 1244 --- 12/20/2023 3:54:47 PM --- KDI009006--- Porting of Invoice [KDI009006] completed
• SSN: 1244 --- 12/20/2023 3:54:47 PM --- KDI009006--- Signed-out from Acumatica
• SSN: 1244 --- 12/20/2023 3:54:47 PM --- KDI009006--- -Done-
• End of audit trail
• Errors: 0