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

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

• Porting Result for Invoice: KDIM001752
• SSN: 0 --- 5/3/2025 5:42:11 PM --- KDIM001752--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:42:11 PM --- KDIM001752--- Received PMS request to port bill: [KDIM001752] from client IP: [10.10.200.2]
• SSN: 5503 --- 5/3/2025 5:42:12 PM --- KDIM001752--- Validating header records of found bill: [KDIM001752]
• SSN: 5503 --- 5/3/2025 5:42:12 PM --- KDIM001752--- Validating details of found bill: [KDIM001752]
• SSN: 5503 --- 5/3/2025 5:42:12 PM --- KDIM001752--- Signed-on to Acumatica
• SSN: 5503 --- 5/3/2025 5:42:12 PM --- KDIM001752--- Posting KDI Invoice#: [KDIM001752] to AQ (CAS Series Nbr.: KDIM001752)
• SSN: 5503 --- 5/3/2025 5:42:17 PM --- KDIM001752--- KDI Invoice#: [KDIM001752] has been to AQ Reference Number [KDIM001752]
• SSN: 5503 --- 5/3/2025 5:42:17 PM --- KDIM001752--- Customer Reference: [KDIM001752] Invetory ID: OFILEVT Qty: 1 Unit Price: 11200 Description: File Storage-1(20sqm) (not encoded) Line Amount: 11200
• SSN: 5503 --- 5/3/2025 5:42:18 PM --- KDIM001752--- detail record posted [using Inventory: OFILEVT]
• SSN: 5503 --- 5/3/2025 5:42:23 PM --- KDIM001752--- Document is RELEASED
• SSN: 5503 --- 5/3/2025 5:42:23 PM --- KDIM001752--- Success. Marking Header STATUS = 1
• SSN: 5503 --- 5/3/2025 5:42:23 PM --- KDIM001752--- Porting of Invoice [KDIM001752] completed
• SSN: 5503 --- 5/3/2025 5:42:23 PM --- KDIM001752--- Signed-out from Acumatica
• SSN: 5503 --- 5/3/2025 5:42:23 PM --- KDIM001752--- -Done-
• End of audit trail
• Errors: 0