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

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

• Porting Result for Invoice: KDIM002011
• SSN: 0 --- 5/3/2025 7:11:15 PM --- KDIM002011--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 7:11:15 PM --- KDIM002011--- Received PMS request to port bill: [KDIM002011] from client IP: [10.10.200.2]
• SSN: 5762 --- 5/3/2025 7:11:15 PM --- KDIM002011--- Validating header records of found bill: [KDIM002011]
• SSN: 5762 --- 5/3/2025 7:11:15 PM --- KDIM002011--- Validating details of found bill: [KDIM002011]
• SSN: 5762 --- 5/3/2025 7:11:16 PM --- KDIM002011--- Signed-on to Acumatica
• SSN: 5762 --- 5/3/2025 7:11:16 PM --- KDIM002011--- Posting KDI Invoice#: [KDIM002011] to AQ (CAS Series Nbr.: KDIM002011)
• SSN: 5762 --- 5/3/2025 7:11:21 PM --- KDIM002011--- KDI Invoice#: [KDIM002011] has been to AQ Reference Number [KDIM002011]
• SSN: 5762 --- 5/3/2025 7:11:21 PM --- KDIM002011--- Customer Reference: [KDIM002011] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 7840 Description: MC PARKING SLOT NO. 2MP-29 FRPO SEPTEMBER 15,2024- APRIL 14,2025 (not encoded) Line Amount: 7840
• SSN: 5762 --- 5/3/2025 7:11:21 PM --- KDIM002011--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5762 --- 5/3/2025 7:11:26 PM --- KDIM002011--- Document is RELEASED
• SSN: 5762 --- 5/3/2025 7:11:26 PM --- KDIM002011--- Success. Marking Header STATUS = 1
• SSN: 5762 --- 5/3/2025 7:11:26 PM --- KDIM002011--- Porting of Invoice [KDIM002011] completed
• SSN: 5762 --- 5/3/2025 7:11:26 PM --- KDIM002011--- Signed-out from Acumatica
• SSN: 5762 --- 5/3/2025 7:11:26 PM --- KDIM002011--- -Done-
• End of audit trail
• Errors: 0