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

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

• Porting Result for Invoice: KDIM001713
• SSN: 0 --- 5/3/2025 5:24:48 PM --- KDIM001713--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:24:48 PM --- KDIM001713--- Received PMS request to port bill: [KDIM001713] from client IP: [10.10.200.2]
• SSN: 5464 --- 5/3/2025 5:24:48 PM --- KDIM001713--- Validating header records of found bill: [KDIM001713]
• SSN: 5464 --- 5/3/2025 5:24:48 PM --- KDIM001713--- Validating details of found bill: [KDIM001713]
• SSN: 5464 --- 5/3/2025 5:24:48 PM --- KDIM001713--- Signed-on to Acumatica
• SSN: 5464 --- 5/3/2025 5:24:48 PM --- KDIM001713--- Posting KDI Invoice#: [KDIM001713] to AQ (CAS Series Nbr.: KDIM001713)
• SSN: 5464 --- 5/3/2025 5:24:54 PM --- KDIM001713--- KDI Invoice#: [KDIM001713] has been to AQ Reference Number [KDIM001713]
• SSN: 5464 --- 5/3/2025 5:24:54 PM --- KDIM001713--- Customer Reference: [KDIM001713] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 5464 --- 5/3/2025 5:24:54 PM --- KDIM001713--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 5464 --- 5/3/2025 5:24:59 PM --- KDIM001713--- Document is RELEASED
• SSN: 5464 --- 5/3/2025 5:24:59 PM --- KDIM001713--- Success. Marking Header STATUS = 1
• SSN: 5464 --- 5/3/2025 5:24:59 PM --- KDIM001713--- Porting of Invoice [KDIM001713] completed
• SSN: 5464 --- 5/3/2025 5:24:59 PM --- KDIM001713--- Signed-out from Acumatica
• SSN: 5464 --- 5/3/2025 5:24:59 PM --- KDIM001713--- -Done-
• End of audit trail
• Errors: 0