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

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

• Porting Result for Invoice: KDI009039
• SSN: 0 --- 12/29/2023 3:38:10 PM --- KDI009039--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/29/2023 3:38:10 PM --- KDI009039--- Received PMS request to port bill: [KDI009039] from client IP: [192.168.1.167]
• SSN: 1262 --- 12/29/2023 3:38:10 PM --- KDI009039--- Validating header records of found bill: [KDI009039]
• SSN: 1262 --- 12/29/2023 3:38:10 PM --- KDI009039--- Validating details of found bill: [KDI009039]
• SSN: 1262 --- 12/29/2023 3:38:10 PM --- KDI009039--- Signed-on to Acumatica
• SSN: 1262 --- 12/29/2023 3:38:10 PM --- KDI009039--- Posting KDI Invoice#: [KDI009039] to AQ (CAS Series Nbr.: KDI009039)
• SSN: 1262 --- 12/29/2023 3:38:15 PM --- KDI009039--- KDI Invoice#: [KDI009039] has been to AQ Reference Number [KDI009039]
• SSN: 1262 --- 12/29/2023 3:38:15 PM --- KDI009039--- Customer Reference: [KDI009039] Invetory ID: VISITVT Qty: 1 Unit Price: 1280 Description: VARIOUS VISITORS PARKING FOR DECEMBER 28, 2023 (THURSDAY) (not encoded) Line Amount: 1280
• SSN: 1262 --- 12/29/2023 3:38:16 PM --- KDI009039--- detail record posted [using Inventory: VISITVT]
• SSN: 1262 --- 12/29/2023 3:38:21 PM --- KDI009039--- Document is RELEASED
• SSN: 1262 --- 12/29/2023 3:38:21 PM --- KDI009039--- Success. Marking Header STATUS = 1
• SSN: 1262 --- 12/29/2023 3:38:21 PM --- KDI009039--- Porting of Invoice [KDI009039] completed
• SSN: 1262 --- 12/29/2023 3:38:21 PM --- KDI009039--- Signed-out from Acumatica
• SSN: 1262 --- 12/29/2023 3:38:21 PM --- KDI009039--- -Done-
• End of audit trail
• Errors: 0