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

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

• Porting Result for Invoice: KDIM001672
• SSN: 0 --- 4/1/2025 12:05:42 AM --- KDIM001672--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/1/2025 12:05:42 AM --- KDIM001672--- Received PMS request to port bill: [KDIM001672] from client IP: [10.10.200.2]
• SSN: 5354 --- 4/1/2025 12:05:42 AM --- KDIM001672--- Validating header records of found bill: [KDIM001672]
• SSN: 5354 --- 4/1/2025 12:05:42 AM --- KDIM001672--- Validating details of found bill: [KDIM001672]
• SSN: 5354 --- 4/1/2025 12:05:43 AM --- KDIM001672--- Signed-on to Acumatica
• SSN: 5354 --- 4/1/2025 12:05:43 AM --- KDIM001672--- Posting KDI Invoice#: [KDIM001672] to AQ (CAS Series Nbr.: KDIM001672)
• SSN: 5354 --- 4/1/2025 12:05:48 AM --- KDIM001672--- KDI Invoice#: [KDIM001672] has been to AQ Reference Number [KDIM001672]
• SSN: 5354 --- 4/1/2025 12:05:48 AM --- KDIM001672--- Customer Reference: [KDIM001672] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 5000 Description: CHAIRS RENTAL` (not encoded) Line Amount: 5000
• SSN: 5354 --- 4/1/2025 12:05:49 AM --- KDIM001672--- detail record posted [using Inventory: OOTHERINCKDIVT]
• SSN: 5354 --- 4/1/2025 12:05:53 AM --- KDIM001672--- Customer Reference: [KDIM001672] Invetory ID: ORENTVT Qty: 1 Unit Price: 13440 Description: TEMPORARY SPACE RENTAL @ 2ND FLR KC II MARCH 24,2025 (4HRS) (not encoded) Line Amount: 13440
• SSN: 5354 --- 4/1/2025 12:05:54 AM --- KDIM001672--- detail record posted [using Inventory: ORENTVT]
• SSN: 5354 --- 4/1/2025 12:05:59 AM --- KDIM001672--- Document is RELEASED
• SSN: 5354 --- 4/1/2025 12:05:59 AM --- KDIM001672--- Success. Marking Header STATUS = 1
• SSN: 5354 --- 4/1/2025 12:05:59 AM --- KDIM001672--- Porting of Invoice [KDIM001672] completed
• SSN: 5354 --- 4/1/2025 12:05:59 AM --- KDIM001672--- Signed-out from Acumatica
• SSN: 5354 --- 4/1/2025 12:05:59 AM --- KDIM001672--- -Done-
• End of audit trail
• Errors: 0