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

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

• Porting Result for Invoice: KDI009035
• SSN: 0 --- 12/29/2023 3:38:24 PM --- KDI009035--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/29/2023 3:38:24 PM --- KDI009035--- Received PMS request to port bill: [KDI009035] from client IP: [192.168.1.167]
• SSN: 1263 --- 12/29/2023 3:38:24 PM --- KDI009035--- Validating header records of found bill: [KDI009035]
• SSN: 1263 --- 12/29/2023 3:38:24 PM --- KDI009035--- Validating details of found bill: [KDI009035]
• SSN: 1263 --- 12/29/2023 3:38:25 PM --- KDI009035--- Signed-on to Acumatica
• SSN: 1263 --- 12/29/2023 3:38:25 PM --- KDI009035--- Posting KDI Invoice#: [KDI009035] to AQ (CAS Series Nbr.: KDI009035)
• SSN: 1263 --- 12/29/2023 3:38:30 PM --- KDI009035--- KDI Invoice#: [KDI009035] has been to AQ Reference Number [KDI009035]
• SSN: 1263 --- 12/29/2023 3:38:30 PM --- KDI009035--- Customer Reference: [KDI009035] Invetory ID: VISITVT Qty: 1 Unit Price: 1420 Description: VARIOUS VISITORS PARKING FOR DECEMBER 21, 2023 (THURSDAY) (not encoded) Line Amount: 1420
• SSN: 1263 --- 12/29/2023 3:38:31 PM --- KDI009035--- detail record posted [using Inventory: VISITVT]
• SSN: 1263 --- 12/29/2023 3:38:35 PM --- KDI009035--- Document is RELEASED
• SSN: 1263 --- 12/29/2023 3:38:35 PM --- KDI009035--- Success. Marking Header STATUS = 1
• SSN: 1263 --- 12/29/2023 3:38:35 PM --- KDI009035--- Porting of Invoice [KDI009035] completed
• SSN: 1263 --- 12/29/2023 3:38:35 PM --- KDI009035--- Signed-out from Acumatica
• SSN: 1263 --- 12/29/2023 3:38:35 PM --- KDI009035--- -Done-
• End of audit trail
• Errors: 0