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

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

• Porting Result for Invoice: KDIM001661
• SSN: 0 --- 4/1/2025 12:02:42 AM --- KDIM001661--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/1/2025 12:02:42 AM --- KDIM001661--- Received PMS request to port bill: [KDIM001661] from client IP: [10.10.200.2]
• SSN: 5343 --- 4/1/2025 12:02:42 AM --- KDIM001661--- Validating header records of found bill: [KDIM001661]
• SSN: 5343 --- 4/1/2025 12:02:42 AM --- KDIM001661--- Validating details of found bill: [KDIM001661]
• SSN: 5343 --- 4/1/2025 12:02:42 AM --- KDIM001661--- Signed-on to Acumatica
• SSN: 5343 --- 4/1/2025 12:02:43 AM --- KDIM001661--- Posting KDI Invoice#: [KDIM001661] to AQ (CAS Series Nbr.: KDIM001661)
• SSN: 5343 --- 4/1/2025 12:02:48 AM --- KDIM001661--- KDI Invoice#: [KDIM001661] has been to AQ Reference Number [KDIM001661]
• SSN: 5343 --- 4/1/2025 12:02:48 AM --- KDIM001661--- Customer Reference: [KDIM001661] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. C-03 (not encoded) Line Amount: 300
• SSN: 5343 --- 4/1/2025 12:02:49 AM --- KDIM001661--- detail record posted [using Inventory: ORFIDVT]
• SSN: 5343 --- 4/1/2025 12:02:53 AM --- KDIM001661--- Document is RELEASED
• SSN: 5343 --- 4/1/2025 12:02:53 AM --- KDIM001661--- Success. Marking Header STATUS = 1
• SSN: 5343 --- 4/1/2025 12:02:53 AM --- KDIM001661--- Porting of Invoice [KDIM001661] completed
• SSN: 5343 --- 4/1/2025 12:02:53 AM --- KDIM001661--- Signed-out from Acumatica
• SSN: 5343 --- 4/1/2025 12:02:53 AM --- KDIM001661--- -Done-
• End of audit trail
• Errors: 0