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

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

• Porting Result for Invoice: KDIM001832
• SSN: 0 --- 5/3/2025 6:13:51 PM --- KDIM001832--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 6:13:51 PM --- KDIM001832--- Received PMS request to port bill: [KDIM001832] from client IP: [10.10.200.2]
• SSN: 5583 --- 5/3/2025 6:13:51 PM --- KDIM001832--- Validating header records of found bill: [KDIM001832]
• SSN: 5583 --- 5/3/2025 6:13:51 PM --- KDIM001832--- Validating details of found bill: [KDIM001832]
• SSN: 5583 --- 5/3/2025 6:13:51 PM --- KDIM001832--- Signed-on to Acumatica
• SSN: 5583 --- 5/3/2025 6:13:51 PM --- KDIM001832--- Posting KDI Invoice#: [KDIM001832] to AQ (CAS Series Nbr.: KDIM001832)
• SSN: 5583 --- 5/3/2025 6:13:56 PM --- KDIM001832--- KDI Invoice#: [KDIM001832] has been to AQ Reference Number [KDIM001832]
• SSN: 5583 --- 5/3/2025 6:13:56 PM --- KDIM001832--- Customer Reference: [KDIM001832] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 44800 Description: CAR PARKING SLOT NO. J-19 FTPO AUGUST 2024 TO MARCH 2025 (not encoded) Line Amount: 44800
• SSN: 5583 --- 5/3/2025 6:13:57 PM --- KDIM001832--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 5583 --- 5/3/2025 6:14:02 PM --- KDIM001832--- Document is RELEASED
• SSN: 5583 --- 5/3/2025 6:14:02 PM --- KDIM001832--- Success. Marking Header STATUS = 1
• SSN: 5583 --- 5/3/2025 6:14:02 PM --- KDIM001832--- Porting of Invoice [KDIM001832] completed
• SSN: 5583 --- 5/3/2025 6:14:02 PM --- KDIM001832--- Signed-out from Acumatica
• SSN: 5583 --- 5/3/2025 6:14:02 PM --- KDIM001832--- -Done-
• End of audit trail
• Errors: 0