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

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

• Porting Result for Invoice: KDIM001857
• SSN: 0 --- 5/3/2025 6:21:20 PM --- KDIM001857--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 6:21:20 PM --- KDIM001857--- Received PMS request to port bill: [KDIM001857] from client IP: [10.10.200.2]
• SSN: 5608 --- 5/3/2025 6:21:20 PM --- KDIM001857--- Validating header records of found bill: [KDIM001857]
• SSN: 5608 --- 5/3/2025 6:21:20 PM --- KDIM001857--- Validating details of found bill: [KDIM001857]
• SSN: 5608 --- 5/3/2025 6:21:20 PM --- KDIM001857--- Signed-on to Acumatica
• SSN: 5608 --- 5/3/2025 6:21:20 PM --- KDIM001857--- Posting KDI Invoice#: [KDIM001857] to AQ (CAS Series Nbr.: KDIM001857)
• SSN: 5608 --- 5/3/2025 6:21:26 PM --- KDIM001857--- KDI Invoice#: [KDIM001857] has been to AQ Reference Number [KDIM001857]
• SSN: 5608 --- 5/3/2025 6:21:26 PM --- KDIM001857--- Customer Reference: [KDIM001857] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1011.61 Description: MC PARKING SLOT NO.MP-24 FTPO APR 01 TO APR 30, 2025 (not encoded) Line Amount: 1011.61
• SSN: 5608 --- 5/3/2025 6:21:27 PM --- KDIM001857--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5608 --- 5/3/2025 6:21:31 PM --- KDIM001857--- Document is RELEASED
• SSN: 5608 --- 5/3/2025 6:21:31 PM --- KDIM001857--- Success. Marking Header STATUS = 1
• SSN: 5608 --- 5/3/2025 6:21:31 PM --- KDIM001857--- Porting of Invoice [KDIM001857] completed
• SSN: 5608 --- 5/3/2025 6:21:31 PM --- KDIM001857--- Signed-out from Acumatica
• SSN: 5608 --- 5/3/2025 6:21:31 PM --- KDIM001857--- -Done-
• End of audit trail
• Errors: 0