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

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

• Porting Result for Invoice: KDIM002013
• SSN: 0 --- 5/3/2025 7:11:45 PM --- KDIM002013--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 7:11:45 PM --- KDIM002013--- Received PMS request to port bill: [KDIM002013] from client IP: [10.10.200.2]
• SSN: 5764 --- 5/3/2025 7:11:45 PM --- KDIM002013--- Validating header records of found bill: [KDIM002013]
• SSN: 5764 --- 5/3/2025 7:11:45 PM --- KDIM002013--- Validating details of found bill: [KDIM002013]
• SSN: 5764 --- 5/3/2025 7:11:46 PM --- KDIM002013--- Signed-on to Acumatica
• SSN: 5764 --- 5/3/2025 7:11:46 PM --- KDIM002013--- Posting KDI Invoice#: [KDIM002013] to AQ (CAS Series Nbr.: KDIM002013)
• SSN: 5764 --- 5/3/2025 7:11:51 PM --- KDIM002013--- KDI Invoice#: [KDIM002013] has been to AQ Reference Number [KDIM002013]
• SSN: 5764 --- 5/3/2025 7:11:51 PM --- KDIM002013--- Customer Reference: [KDIM002013] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: MC PARKING SLOT NO. MP-19 FTPO APRIL 01 TO APRIL 30, 2025 (not encoded) Line Amount: 1000
• SSN: 5764 --- 5/3/2025 7:11:51 PM --- KDIM002013--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5764 --- 5/3/2025 7:11:56 PM --- KDIM002013--- Document is RELEASED
• SSN: 5764 --- 5/3/2025 7:11:56 PM --- KDIM002013--- Success. Marking Header STATUS = 1
• SSN: 5764 --- 5/3/2025 7:11:56 PM --- KDIM002013--- Porting of Invoice [KDIM002013] completed
• SSN: 5764 --- 5/3/2025 7:11:56 PM --- KDIM002013--- Signed-out from Acumatica
• SSN: 5764 --- 5/3/2025 7:11:56 PM --- KDIM002013--- -Done-
• End of audit trail
• Errors: 0