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

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

• Porting Result for Invoice: KDIM002010
• SSN: 0 --- 5/3/2025 7:11:00 PM --- KDIM002010--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 7:11:00 PM --- KDIM002010--- Received PMS request to port bill: [KDIM002010] from client IP: [10.10.200.2]
• SSN: 5761 --- 5/3/2025 7:11:00 PM --- KDIM002010--- Validating header records of found bill: [KDIM002010]
• SSN: 5761 --- 5/3/2025 7:11:00 PM --- KDIM002010--- Validating details of found bill: [KDIM002010]
• SSN: 5761 --- 5/3/2025 7:11:01 PM --- KDIM002010--- Signed-on to Acumatica
• SSN: 5761 --- 5/3/2025 7:11:01 PM --- KDIM002010--- Posting KDI Invoice#: [KDIM002010] to AQ (CAS Series Nbr.: KDIM002010)
• SSN: 5761 --- 5/3/2025 7:11:06 PM --- KDIM002010--- KDI Invoice#: [KDIM002010] has been to AQ Reference Number [KDIM002010]
• SSN: 5761 --- 5/3/2025 7:11:06 PM --- KDIM002010--- Customer Reference: [KDIM002010] Invetory ID: ORFIDVT Qty: 1 Unit Price: 150 Description: RFID STICKER MC PARKING- PMG (not encoded) Line Amount: 150
• SSN: 5761 --- 5/3/2025 7:11:06 PM --- KDIM002010--- detail record posted [using Inventory: ORFIDVT]
• SSN: 5761 --- 5/3/2025 7:11:11 PM --- KDIM002010--- Document is RELEASED
• SSN: 5761 --- 5/3/2025 7:11:11 PM --- KDIM002010--- Success. Marking Header STATUS = 1
• SSN: 5761 --- 5/3/2025 7:11:11 PM --- KDIM002010--- Porting of Invoice [KDIM002010] completed
• SSN: 5761 --- 5/3/2025 7:11:11 PM --- KDIM002010--- Signed-out from Acumatica
• SSN: 5761 --- 5/3/2025 7:11:11 PM --- KDIM002010--- -Done-
• End of audit trail
• Errors: 0