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

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

• Porting Result for Invoice: KDIM001780
• SSN: 0 --- 5/3/2025 5:53:33 PM --- KDIM001780--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:53:33 PM --- KDIM001780--- Received PMS request to port bill: [KDIM001780] from client IP: [10.10.200.2]
• SSN: 5531 --- 5/3/2025 5:53:33 PM --- KDIM001780--- Validating header records of found bill: [KDIM001780]
• SSN: 5531 --- 5/3/2025 5:53:33 PM --- KDIM001780--- Validating details of found bill: [KDIM001780]
• SSN: 5531 --- 5/3/2025 5:53:34 PM --- KDIM001780--- Signed-on to Acumatica
• SSN: 5531 --- 5/3/2025 5:53:34 PM --- KDIM001780--- Posting KDI Invoice#: [KDIM001780] to AQ (CAS Series Nbr.: KDIM001780)
• SSN: 5531 --- 5/3/2025 5:53:39 PM --- KDIM001780--- KDI Invoice#: [KDIM001780] has been to AQ Reference Number [KDIM001780]
• SSN: 5531 --- 5/3/2025 5:53:39 PM --- KDIM001780--- Customer Reference: [KDIM001780] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 5531 --- 5/3/2025 5:53:39 PM --- KDIM001780--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 5531 --- 5/3/2025 5:53:44 PM --- KDIM001780--- Document is RELEASED
• SSN: 5531 --- 5/3/2025 5:53:44 PM --- KDIM001780--- Success. Marking Header STATUS = 1
• SSN: 5531 --- 5/3/2025 5:53:44 PM --- KDIM001780--- Porting of Invoice [KDIM001780] completed
• SSN: 5531 --- 5/3/2025 5:53:44 PM --- KDIM001780--- Signed-out from Acumatica
• SSN: 5531 --- 5/3/2025 5:53:44 PM --- KDIM001780--- -Done-
• End of audit trail
• Errors: 0