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

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

• Porting Result for Invoice: KDIM001690
• SSN: 0 --- 5/3/2025 5:14:44 PM --- KDIM001690--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:14:44 PM --- KDIM001690--- Received PMS request to port bill: [KDIM001690] from client IP: [10.10.200.2]
• SSN: 5441 --- 5/3/2025 5:14:44 PM --- KDIM001690--- Validating header records of found bill: [KDIM001690]
• SSN: 5441 --- 5/3/2025 5:14:44 PM --- KDIM001690--- Validating details of found bill: [KDIM001690]
• SSN: 5441 --- 5/3/2025 5:14:44 PM --- KDIM001690--- Signed-on to Acumatica
• SSN: 5441 --- 5/3/2025 5:14:45 PM --- KDIM001690--- Posting KDI Invoice#: [KDIM001690] to AQ (CAS Series Nbr.: KDIM001690)
• SSN: 5441 --- 5/3/2025 5:14:50 PM --- KDIM001690--- KDI Invoice#: [KDIM001690] has been to AQ Reference Number [KDIM001690]
• SSN: 5441 --- 5/3/2025 5:14:50 PM --- KDIM001690--- Customer Reference: [KDIM001690] Invetory ID: OFILEVT Qty: 1 Unit Price: 49980 Description: File Storage (not encoded) Line Amount: 49980
• SSN: 5441 --- 5/3/2025 5:14:50 PM --- KDIM001690--- detail record posted [using Inventory: OFILEVT]
• SSN: 5441 --- 5/3/2025 5:14:55 PM --- KDIM001690--- Document is RELEASED
• SSN: 5441 --- 5/3/2025 5:14:55 PM --- KDIM001690--- Success. Marking Header STATUS = 1
• SSN: 5441 --- 5/3/2025 5:14:55 PM --- KDIM001690--- Porting of Invoice [KDIM001690] completed
• SSN: 5441 --- 5/3/2025 5:14:55 PM --- KDIM001690--- Signed-out from Acumatica
• SSN: 5441 --- 5/3/2025 5:14:55 PM --- KDIM001690--- -Done-
• End of audit trail
• Errors: 0