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

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

• Porting Result for Invoice: KDIM001784
• SSN: 0 --- 5/3/2025 5:55:46 PM --- KDIM001784--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:55:46 PM --- KDIM001784--- Received PMS request to port bill: [KDIM001784] from client IP: [10.10.200.2]
• SSN: 5535 --- 5/3/2025 5:55:46 PM --- KDIM001784--- Validating header records of found bill: [KDIM001784]
• SSN: 5535 --- 5/3/2025 5:55:46 PM --- KDIM001784--- Validating details of found bill: [KDIM001784]
• SSN: 5535 --- 5/3/2025 5:55:47 PM --- KDIM001784--- Signed-on to Acumatica
• SSN: 5535 --- 5/3/2025 5:55:47 PM --- KDIM001784--- Posting KDI Invoice#: [KDIM001784] to AQ (CAS Series Nbr.: KDIM001784)
• SSN: 5535 --- 5/3/2025 5:55:52 PM --- KDIM001784--- KDI Invoice#: [KDIM001784] has been to AQ Reference Number [KDIM001784]
• SSN: 5535 --- 5/3/2025 5:55:52 PM --- KDIM001784--- Customer Reference: [KDIM001784] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 5535 --- 5/3/2025 5:55:52 PM --- KDIM001784--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 5535 --- 5/3/2025 5:55:57 PM --- KDIM001784--- Document is RELEASED
• SSN: 5535 --- 5/3/2025 5:55:57 PM --- KDIM001784--- Success. Marking Header STATUS = 1
• SSN: 5535 --- 5/3/2025 5:55:57 PM --- KDIM001784--- Porting of Invoice [KDIM001784] completed
• SSN: 5535 --- 5/3/2025 5:55:57 PM --- KDIM001784--- Signed-out from Acumatica
• SSN: 5535 --- 5/3/2025 5:55:57 PM --- KDIM001784--- -Done-
• End of audit trail
• Errors: 0