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

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

• Porting Result for Invoice: KDIM001673
• SSN: 0 --- 4/1/2025 12:06:03 AM --- KDIM001673--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/1/2025 12:06:03 AM --- KDIM001673--- Received PMS request to port bill: [KDIM001673] from client IP: [10.10.200.2]
• SSN: 5355 --- 4/1/2025 12:06:03 AM --- KDIM001673--- Validating header records of found bill: [KDIM001673]
• SSN: 5355 --- 4/1/2025 12:06:03 AM --- KDIM001673--- Validating details of found bill: [KDIM001673]
• SSN: 5355 --- 4/1/2025 12:06:04 AM --- KDIM001673--- Signed-on to Acumatica
• SSN: 5355 --- 4/1/2025 12:06:04 AM --- KDIM001673--- Posting KDI Invoice#: [KDIM001673] to AQ (CAS Series Nbr.: KDIM001673)
• SSN: 5355 --- 4/1/2025 12:06:09 AM --- KDIM001673--- KDI Invoice#: [KDIM001673] has been to AQ Reference Number [KDIM001673]
• SSN: 5355 --- 4/1/2025 12:06:09 AM --- KDIM001673--- Customer Reference: [KDIM001673] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 180.65 Description: MC PARKING SLOT NO. MP-13 FTPO 03/27/2025-03/31/2025 (not encoded) Line Amount: 180.65
• SSN: 5355 --- 4/1/2025 12:06:10 AM --- KDIM001673--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5355 --- 4/1/2025 12:06:15 AM --- KDIM001673--- Document is RELEASED
• SSN: 5355 --- 4/1/2025 12:06:15 AM --- KDIM001673--- Success. Marking Header STATUS = 1
• SSN: 5355 --- 4/1/2025 12:06:15 AM --- KDIM001673--- Porting of Invoice [KDIM001673] completed
• SSN: 5355 --- 4/1/2025 12:06:15 AM --- KDIM001673--- Signed-out from Acumatica
• SSN: 5355 --- 4/1/2025 12:06:15 AM --- KDIM001673--- -Done-
• End of audit trail
• Errors: 0