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

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

• Porting Result for Invoice: KDIM002012
• SSN: 0 --- 5/3/2025 7:11:30 PM --- KDIM002012--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 7:11:30 PM --- KDIM002012--- Received PMS request to port bill: [KDIM002012] from client IP: [10.10.200.2]
• SSN: 5763 --- 5/3/2025 7:11:30 PM --- KDIM002012--- Validating header records of found bill: [KDIM002012]
• SSN: 5763 --- 5/3/2025 7:11:30 PM --- KDIM002012--- Validating details of found bill: [KDIM002012]
• SSN: 5763 --- 5/3/2025 7:11:31 PM --- KDIM002012--- Signed-on to Acumatica
• SSN: 5763 --- 5/3/2025 7:11:31 PM --- KDIM002012--- Posting KDI Invoice#: [KDIM002012] to AQ (CAS Series Nbr.: KDIM002012)
• SSN: 5763 --- 5/3/2025 7:11:36 PM --- KDIM002012--- KDI Invoice#: [KDIM002012] has been to AQ Reference Number [KDIM002012]
• SSN: 5763 --- 5/3/2025 7:11:36 PM --- KDIM002012--- Customer Reference: [KDIM002012] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 597.33 Description: MC PARKING SLOT NO. 2MP-29 FTPO APRIL 15,2025 TO APRIL 30, 2025 (not encoded) Line Amount: 597.33
• SSN: 5763 --- 5/3/2025 7:11:36 PM --- KDIM002012--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5763 --- 5/3/2025 7:11:41 PM --- KDIM002012--- Document is RELEASED
• SSN: 5763 --- 5/3/2025 7:11:41 PM --- KDIM002012--- Success. Marking Header STATUS = 1
• SSN: 5763 --- 5/3/2025 7:11:41 PM --- KDIM002012--- Porting of Invoice [KDIM002012] completed
• SSN: 5763 --- 5/3/2025 7:11:41 PM --- KDIM002012--- Signed-out from Acumatica
• SSN: 5763 --- 5/3/2025 7:11:41 PM --- KDIM002012--- -Done-
• End of audit trail
• Errors: 0