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

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

• Porting Result for Invoice: KDI009007
• SSN: 0 --- 12/20/2023 3:54:51 PM --- KDI009007--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 3:54:51 PM --- KDI009007--- Received PMS request to port bill: [KDI009007] from client IP: [192.168.1.167]
• SSN: 1245 --- 12/20/2023 3:54:51 PM --- KDI009007--- Validating header records of found bill: [KDI009007]
• SSN: 1245 --- 12/20/2023 3:54:51 PM --- KDI009007--- Validating details of found bill: [KDI009007]
• SSN: 1245 --- 12/20/2023 3:54:51 PM --- KDI009007--- Signed-on to Acumatica
• SSN: 1245 --- 12/20/2023 3:54:51 PM --- KDI009007--- Posting KDI Invoice#: [KDI009007] to AQ (CAS Series Nbr.: KDI009007)
• SSN: 1245 --- 12/20/2023 3:54:56 PM --- KDI009007--- KDI Invoice#: [KDI009007] has been to AQ Reference Number [KDI009007]
• SSN: 1245 --- 12/20/2023 3:54:56 PM --- KDI009007--- Customer Reference: [KDI009007] Invetory ID: VISITVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR DECEMBER 12, 2023 (TUESDAY) (not encoded) Line Amount: 1860
• SSN: 1245 --- 12/20/2023 3:54:57 PM --- KDI009007--- detail record posted [using Inventory: VISITVT]
• SSN: 1245 --- 12/20/2023 3:55:02 PM --- KDI009007--- Document is RELEASED
• SSN: 1245 --- 12/20/2023 3:55:02 PM --- KDI009007--- Success. Marking Header STATUS = 1
• SSN: 1245 --- 12/20/2023 3:55:02 PM --- KDI009007--- Porting of Invoice [KDI009007] completed
• SSN: 1245 --- 12/20/2023 3:55:02 PM --- KDI009007--- Signed-out from Acumatica
• SSN: 1245 --- 12/20/2023 3:55:02 PM --- KDI009007--- -Done-
• End of audit trail
• Errors: 0