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

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

• Porting Result for Invoice: KDIM001543
• SSN: 0 --- 9/1/2025 8:57:51 PM --- KDIM001543--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 8:57:51 PM --- KDIM001543--- Received PMS request to port bill: [KDIM001543] from client IP: [10.10.200.2]
• SSN: 7115 --- 9/1/2025 8:57:51 PM --- KDIM001543--- Validating header records of found bill: [KDIM001543]
• SSN: 7115 --- 9/1/2025 8:57:51 PM --- KDIM001543--- Validating details of found bill: [KDIM001543]
• SSN: 7115 --- 9/1/2025 8:57:52 PM --- KDIM001543--- Signed-on to Acumatica
• SSN: 7115 --- 9/1/2025 8:57:52 PM --- KDIM001543--- Posting KDI Invoice#: [KDIM001543] to AQ (CAS Series Nbr.: KDIM001543)
• SSN: 7115 --- 9/1/2025 8:57:57 PM --- KDIM001543--- KDI Invoice#: [KDIM001543] has been to AQ Reference Number [KDIM001543]
• SSN: 7115 --- 9/1/2025 8:57:57 PM --- KDIM001543--- Customer Reference: [KDIM001543] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 939.35 Description: MC PARKING 2MP-04 FTPO 03/06/2025-03/31/2025 (not encoded) Line Amount: 939.35
• SSN: 7115 --- 9/1/2025 8:57:57 PM --- KDIM001543--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7115 --- 9/1/2025 8:58:02 PM --- KDIM001543--- Document is RELEASED
• SSN: 7115 --- 9/1/2025 8:58:02 PM --- KDIM001543--- Success. Marking Header STATUS = 1
• SSN: 7115 --- 9/1/2025 8:58:02 PM --- KDIM001543--- Porting of Invoice [KDIM001543] completed
• SSN: 7115 --- 9/1/2025 8:58:02 PM --- KDIM001543--- Signed-out from Acumatica
• SSN: 7115 --- 9/1/2025 8:58:02 PM --- KDIM001543--- -Done-
• End of audit trail
• Errors: 0