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

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

• Porting Result for Invoice: KDI009030
• SSN: 0 --- 12/29/2023 2:59:18 PM --- KDI009030--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/29/2023 2:59:18 PM --- KDI009030--- Received PMS request to port bill: [KDI009030] from client IP: [192.168.1.167]
• SSN: 1260 --- 12/29/2023 2:59:18 PM --- KDI009030--- Validating header records of found bill: [KDI009030]
• SSN: 1260 --- 12/29/2023 2:59:18 PM --- KDI009030--- Validating details of found bill: [KDI009030]
• SSN: 1260 --- 12/29/2023 2:59:19 PM --- KDI009030--- Signed-on to Acumatica
• SSN: 1260 --- 12/29/2023 2:59:19 PM --- KDI009030--- Posting KDI Invoice#: [KDI009030] to AQ (CAS Series Nbr.: KDI009030)
• SSN: 1260 --- 12/29/2023 2:59:24 PM --- KDI009030--- KDI Invoice#: [KDI009030] has been to AQ Reference Number [KDI009030]
• SSN: 1260 --- 12/29/2023 2:59:24 PM --- KDI009030--- Customer Reference: [KDI009030] Invetory ID: VISITVT Qty: 1 Unit Price: 2060 Description: VARIOUS VISITORS PARKING FOR DECEMBER 15, 2023 (FRIDAY) (not encoded) Line Amount: 2060
• SSN: 1260 --- 12/29/2023 2:59:24 PM --- KDI009030--- detail record posted [using Inventory: VISITVT]
• SSN: 1260 --- 12/29/2023 2:59:29 PM --- KDI009030--- Document is RELEASED
• SSN: 1260 --- 12/29/2023 2:59:30 PM --- KDI009030--- Success. Marking Header STATUS = 1
• SSN: 1260 --- 12/29/2023 2:59:30 PM --- KDI009030--- Porting of Invoice [KDI009030] completed
• SSN: 1260 --- 12/29/2023 2:59:30 PM --- KDI009030--- Signed-out from Acumatica
• SSN: 1260 --- 12/29/2023 2:59:30 PM --- KDI009030--- -Done-
• End of audit trail
• Errors: 0