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

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

• Porting Result for Invoice: KDIM001788
• SSN: 0 --- 5/3/2025 5:56:49 PM --- KDIM001788--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:56:49 PM --- KDIM001788--- Received PMS request to port bill: [KDIM001788] from client IP: [10.10.200.2]
• SSN: 5539 --- 5/3/2025 5:56:49 PM --- KDIM001788--- Validating header records of found bill: [KDIM001788]
• SSN: 5539 --- 5/3/2025 5:56:49 PM --- KDIM001788--- Validating details of found bill: [KDIM001788]
• SSN: 5539 --- 5/3/2025 5:56:49 PM --- KDIM001788--- Signed-on to Acumatica
• SSN: 5539 --- 5/3/2025 5:56:49 PM --- KDIM001788--- Posting KDI Invoice#: [KDIM001788] to AQ (CAS Series Nbr.: KDIM001788)
• SSN: 5539 --- 5/3/2025 5:56:54 PM --- KDIM001788--- KDI Invoice#: [KDIM001788] has been to AQ Reference Number [KDIM001788]
• SSN: 5539 --- 5/3/2025 5:56:54 PM --- KDIM001788--- Customer Reference: [KDIM001788] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
• SSN: 5539 --- 5/3/2025 5:56:55 PM --- KDIM001788--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 5539 --- 5/3/2025 5:57:00 PM --- KDIM001788--- Document is RELEASED
• SSN: 5539 --- 5/3/2025 5:57:00 PM --- KDIM001788--- Success. Marking Header STATUS = 1
• SSN: 5539 --- 5/3/2025 5:57:00 PM --- KDIM001788--- Porting of Invoice [KDIM001788] completed
• SSN: 5539 --- 5/3/2025 5:57:00 PM --- KDIM001788--- Signed-out from Acumatica
• SSN: 5539 --- 5/3/2025 5:57:00 PM --- KDIM001788--- -Done-
• End of audit trail
• Errors: 0