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

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

• Porting Result for Invoice: KDI009031
• SSN: 0 --- 12/29/2023 2:59:33 PM --- KDI009031--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/29/2023 2:59:33 PM --- KDI009031--- Received PMS request to port bill: [KDI009031] from client IP: [192.168.1.167]
• SSN: 1261 --- 12/29/2023 2:59:33 PM --- KDI009031--- Validating header records of found bill: [KDI009031]
• SSN: 1261 --- 12/29/2023 2:59:33 PM --- KDI009031--- Validating details of found bill: [KDI009031]
• SSN: 1261 --- 12/29/2023 2:59:34 PM --- KDI009031--- Signed-on to Acumatica
• SSN: 1261 --- 12/29/2023 2:59:34 PM --- KDI009031--- Posting KDI Invoice#: [KDI009031] to AQ (CAS Series Nbr.: KDI009031)
• SSN: 1261 --- 12/29/2023 2:59:39 PM --- KDI009031--- KDI Invoice#: [KDI009031] has been to AQ Reference Number [KDI009031]
• SSN: 1261 --- 12/29/2023 2:59:39 PM --- KDI009031--- Customer Reference: [KDI009031] Invetory ID: VISITVT Qty: 1 Unit Price: 600 Description: VARIOUS VISITORS PARKING FOR DECEMBER 16, 2023 (SATURDAY) (not encoded) Line Amount: 600
• SSN: 1261 --- 12/29/2023 2:59:39 PM --- KDI009031--- detail record posted [using Inventory: VISITVT]
• SSN: 1261 --- 12/29/2023 2:59:44 PM --- KDI009031--- Document is RELEASED
• SSN: 1261 --- 12/29/2023 2:59:44 PM --- KDI009031--- Success. Marking Header STATUS = 1
• SSN: 1261 --- 12/29/2023 2:59:44 PM --- KDI009031--- Porting of Invoice [KDI009031] completed
• SSN: 1261 --- 12/29/2023 2:59:44 PM --- KDI009031--- Signed-out from Acumatica
• SSN: 1261 --- 12/29/2023 2:59:44 PM --- KDI009031--- -Done-
• End of audit trail
• Errors: 0