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

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

• Porting Result for Invoice: KDIM001787
• SSN: 0 --- 5/3/2025 5:56:33 PM --- KDIM001787--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:56:33 PM --- KDIM001787--- Received PMS request to port bill: [KDIM001787] from client IP: [10.10.200.2]
• SSN: 5538 --- 5/3/2025 5:56:33 PM --- KDIM001787--- Validating header records of found bill: [KDIM001787]
• SSN: 5538 --- 5/3/2025 5:56:33 PM --- KDIM001787--- Validating details of found bill: [KDIM001787]
• SSN: 5538 --- 5/3/2025 5:56:33 PM --- KDIM001787--- Signed-on to Acumatica
• SSN: 5538 --- 5/3/2025 5:56:33 PM --- KDIM001787--- Posting KDI Invoice#: [KDIM001787] to AQ (CAS Series Nbr.: KDIM001787)
• SSN: 5538 --- 5/3/2025 5:56:39 PM --- KDIM001787--- KDI Invoice#: [KDIM001787] has been to AQ Reference Number [KDIM001787]
• SSN: 5538 --- 5/3/2025 5:56:39 PM --- KDIM001787--- Customer Reference: [KDIM001787] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.59 Description: Car Parking Space Rental (not encoded) Line Amount: 6598.59
• SSN: 5538 --- 5/3/2025 5:56:39 PM --- KDIM001787--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 5538 --- 5/3/2025 5:56:44 PM --- KDIM001787--- Document is RELEASED
• SSN: 5538 --- 5/3/2025 5:56:44 PM --- KDIM001787--- Success. Marking Header STATUS = 1
• SSN: 5538 --- 5/3/2025 5:56:44 PM --- KDIM001787--- Porting of Invoice [KDIM001787] completed
• SSN: 5538 --- 5/3/2025 5:56:44 PM --- KDIM001787--- Signed-out from Acumatica
• SSN: 5538 --- 5/3/2025 5:56:44 PM --- KDIM001787--- -Done-
• End of audit trail
• Errors: 0