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

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

• Porting Result for Invoice: KDIM001722
• SSN: 0 --- 5/3/2025 5:28:45 PM --- KDIM001722--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:28:45 PM --- KDIM001722--- Received PMS request to port bill: [KDIM001722] from client IP: [10.10.200.2]
• SSN: 5473 --- 5/3/2025 5:28:45 PM --- KDIM001722--- Validating header records of found bill: [KDIM001722]
• SSN: 5473 --- 5/3/2025 5:28:45 PM --- KDIM001722--- Validating details of found bill: [KDIM001722]
• SSN: 5473 --- 5/3/2025 5:28:46 PM --- KDIM001722--- Signed-on to Acumatica
• SSN: 5473 --- 5/3/2025 5:28:46 PM --- KDIM001722--- Posting KDI Invoice#: [KDIM001722] to AQ (CAS Series Nbr.: KDIM001722)
• SSN: 5473 --- 5/3/2025 5:28:51 PM --- KDIM001722--- KDI Invoice#: [KDIM001722] has been to AQ Reference Number [KDIM001722]
• SSN: 5473 --- 5/3/2025 5:28:51 PM --- KDIM001722--- Customer Reference: [KDIM001722] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2751.84 Description: Car Parking Space Rental (not encoded) Line Amount: 2751.84
• SSN: 5473 --- 5/3/2025 5:28:51 PM --- KDIM001722--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 5473 --- 5/3/2025 5:28:56 PM --- KDIM001722--- Document is RELEASED
• SSN: 5473 --- 5/3/2025 5:28:56 PM --- KDIM001722--- Success. Marking Header STATUS = 1
• SSN: 5473 --- 5/3/2025 5:28:56 PM --- KDIM001722--- Porting of Invoice [KDIM001722] completed
• SSN: 5473 --- 5/3/2025 5:28:56 PM --- KDIM001722--- Signed-out from Acumatica
• SSN: 5473 --- 5/3/2025 5:28:56 PM --- KDIM001722--- -Done-
• End of audit trail
• Errors: 0