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

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

• Porting Result for Invoice: KDIM001705
• SSN: 0 --- 5/3/2025 5:21:23 PM --- KDIM001705--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:21:23 PM --- KDIM001705--- Received PMS request to port bill: [KDIM001705] from client IP: [10.10.200.2]
• SSN: 5456 --- 5/3/2025 5:21:23 PM --- KDIM001705--- Validating header records of found bill: [KDIM001705]
• SSN: 5456 --- 5/3/2025 5:21:23 PM --- KDIM001705--- Validating details of found bill: [KDIM001705]
• SSN: 5456 --- 5/3/2025 5:21:23 PM --- KDIM001705--- Signed-on to Acumatica
• SSN: 5456 --- 5/3/2025 5:21:23 PM --- KDIM001705--- Posting KDI Invoice#: [KDIM001705] to AQ (CAS Series Nbr.: KDIM001705)
• SSN: 5456 --- 5/3/2025 5:21:28 PM --- KDIM001705--- KDI Invoice#: [KDIM001705] has been to AQ Reference Number [KDIM001705]
• SSN: 5456 --- 5/3/2025 5:21:28 PM --- KDIM001705--- Customer Reference: [KDIM001705] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 5456 --- 5/3/2025 5:21:29 PM --- KDIM001705--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 5456 --- 5/3/2025 5:21:34 PM --- KDIM001705--- Document is RELEASED
• SSN: 5456 --- 5/3/2025 5:21:34 PM --- KDIM001705--- Success. Marking Header STATUS = 1
• SSN: 5456 --- 5/3/2025 5:21:34 PM --- KDIM001705--- Porting of Invoice [KDIM001705] completed
• SSN: 5456 --- 5/3/2025 5:21:34 PM --- KDIM001705--- Signed-out from Acumatica
• SSN: 5456 --- 5/3/2025 5:21:34 PM --- KDIM001705--- -Done-
• End of audit trail
• Errors: 0