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

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

• Porting Result for Invoice: KDIM001155
• SSN: 0 --- 2/5/2025 1:11:11 AM --- KDIM001155--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/5/2025 1:11:11 AM --- KDIM001155--- Received PMS request to port bill: [KDIM001155] from client IP: [10.10.200.2]
• SSN: 4709 --- 2/5/2025 1:11:11 AM --- KDIM001155--- Validating header records of found bill: [KDIM001155]
• SSN: 4709 --- 2/5/2025 1:11:11 AM --- KDIM001155--- Validating details of found bill: [KDIM001155]
• SSN: 4709 --- 2/5/2025 1:11:12 AM --- KDIM001155--- Signed-on to Acumatica
• SSN: 4709 --- 2/5/2025 1:11:12 AM --- KDIM001155--- Posting KDI Invoice#: [KDIM001155] to AQ (CAS Series Nbr.: KDIM001155)
• SSN: 4709 --- 2/5/2025 1:11:17 AM --- KDIM001155--- KDI Invoice#: [KDIM001155] has been to AQ Reference Number [KDIM001155]
• SSN: 4709 --- 2/5/2025 1:11:17 AM --- KDIM001155--- Customer Reference: [KDIM001155] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
• SSN: 4709 --- 2/5/2025 1:11:18 AM --- KDIM001155--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 4709 --- 2/5/2025 1:11:23 AM --- KDIM001155--- Document is RELEASED
• SSN: 4709 --- 2/5/2025 1:11:23 AM --- KDIM001155--- Success. Marking Header STATUS = 1
• SSN: 4709 --- 2/5/2025 1:11:23 AM --- KDIM001155--- Porting of Invoice [KDIM001155] completed
• SSN: 4709 --- 2/5/2025 1:11:23 AM --- KDIM001155--- Signed-out from Acumatica
• SSN: 4709 --- 2/5/2025 1:11:23 AM --- KDIM001155--- -Done-
• End of audit trail
• Errors: 0