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

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

• Porting Result for Invoice: KDIM001825
• SSN: 0 --- 5/3/2025 6:11:47 PM --- KDIM001825--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 6:11:47 PM --- KDIM001825--- Received PMS request to port bill: [KDIM001825] from client IP: [10.10.200.2]
• SSN: 5576 --- 5/3/2025 6:11:47 PM --- KDIM001825--- Validating header records of found bill: [KDIM001825]
• SSN: 5576 --- 5/3/2025 6:11:47 PM --- KDIM001825--- Validating details of found bill: [KDIM001825]
• SSN: 5576 --- 5/3/2025 6:11:47 PM --- KDIM001825--- Signed-on to Acumatica
• SSN: 5576 --- 5/3/2025 6:11:48 PM --- KDIM001825--- Posting KDI Invoice#: [KDIM001825] to AQ (CAS Series Nbr.: KDIM001825)
• SSN: 5576 --- 5/3/2025 6:11:53 PM --- KDIM001825--- KDI Invoice#: [KDIM001825] has been to AQ Reference Number [KDIM001825]
• SSN: 5576 --- 5/3/2025 6:11:53 PM --- KDIM001825--- Customer Reference: [KDIM001825] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING 2MP-04 FTPO APR 01 TP APR 30, 2025 (not encoded) Line Amount: 1120
• SSN: 5576 --- 5/3/2025 6:11:53 PM --- KDIM001825--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5576 --- 5/3/2025 6:11:58 PM --- KDIM001825--- Document is RELEASED
• SSN: 5576 --- 5/3/2025 6:11:58 PM --- KDIM001825--- Success. Marking Header STATUS = 1
• SSN: 5576 --- 5/3/2025 6:11:58 PM --- KDIM001825--- Porting of Invoice [KDIM001825] completed
• SSN: 5576 --- 5/3/2025 6:11:58 PM --- KDIM001825--- Signed-out from Acumatica
• SSN: 5576 --- 5/3/2025 6:11:58 PM --- KDIM001825--- -Done-
• End of audit trail
• Errors: 0