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

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

• Porting Result for Invoice: KDIM001831
• SSN: 0 --- 5/3/2025 6:13:35 PM --- KDIM001831--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 6:13:35 PM --- KDIM001831--- Received PMS request to port bill: [KDIM001831] from client IP: [10.10.200.2]
• SSN: 5582 --- 5/3/2025 6:13:35 PM --- KDIM001831--- Validating header records of found bill: [KDIM001831]
• SSN: 5582 --- 5/3/2025 6:13:35 PM --- KDIM001831--- Validating details of found bill: [KDIM001831]
• SSN: 5582 --- 5/3/2025 6:13:36 PM --- KDIM001831--- Signed-on to Acumatica
• SSN: 5582 --- 5/3/2025 6:13:36 PM --- KDIM001831--- Posting KDI Invoice#: [KDIM001831] to AQ (CAS Series Nbr.: KDIM001831)
• SSN: 5582 --- 5/3/2025 6:13:41 PM --- KDIM001831--- KDI Invoice#: [KDIM001831] has been to AQ Reference Number [KDIM001831]
• SSN: 5582 --- 5/3/2025 6:13:41 PM --- KDIM001831--- Customer Reference: [KDIM001831] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6174 Description: CAR PARKING SLOT NO. A-08 FTPO APR 01 TO APR 30, 2025 (not encoded) Line Amount: 6174
• SSN: 5582 --- 5/3/2025 6:13:41 PM --- KDIM001831--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 5582 --- 5/3/2025 6:13:46 PM --- KDIM001831--- Document is RELEASED
• SSN: 5582 --- 5/3/2025 6:13:46 PM --- KDIM001831--- Success. Marking Header STATUS = 1
• SSN: 5582 --- 5/3/2025 6:13:46 PM --- KDIM001831--- Porting of Invoice [KDIM001831] completed
• SSN: 5582 --- 5/3/2025 6:13:46 PM --- KDIM001831--- Signed-out from Acumatica
• SSN: 5582 --- 5/3/2025 6:13:46 PM --- KDIM001831--- -Done-
• End of audit trail
• Errors: 0