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

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

• Porting Result for Invoice: KDIM002020
• SSN: 0 --- 5/3/2025 7:13:50 PM --- KDIM002020--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 7:13:50 PM --- KDIM002020--- Received PMS request to port bill: [KDIM002020] from client IP: [10.10.200.2]
• SSN: 5771 --- 5/3/2025 7:13:50 PM --- KDIM002020--- Validating header records of found bill: [KDIM002020]
• SSN: 5771 --- 5/3/2025 7:13:50 PM --- KDIM002020--- Validating details of found bill: [KDIM002020]
• SSN: 5771 --- 5/3/2025 7:13:51 PM --- KDIM002020--- Signed-on to Acumatica
• SSN: 5771 --- 5/3/2025 7:13:51 PM --- KDIM002020--- Posting KDI Invoice#: [KDIM002020] to AQ (CAS Series Nbr.: KDIM002020)
• SSN: 5771 --- 5/3/2025 7:13:56 PM --- KDIM002020--- KDI Invoice#: [KDIM002020] has been to AQ Reference Number [KDIM002020]
• SSN: 5771 --- 5/3/2025 7:13:56 PM --- KDIM002020--- Customer Reference: [KDIM002020] Invetory ID: OVISIMVT Qty: 1 Unit Price: 450 Description: VARIOUS VISITORS MC PARKING FOR APRIL 18, 2025 (FRIDAY) (not encoded) Line Amount: 450
• SSN: 5771 --- 5/3/2025 7:13:57 PM --- KDIM002020--- detail record posted [using Inventory: OVISIMVT]
• SSN: 5771 --- 5/3/2025 7:14:01 PM --- KDIM002020--- Document is RELEASED
• SSN: 5771 --- 5/3/2025 7:14:01 PM --- KDIM002020--- Success. Marking Header STATUS = 1
• SSN: 5771 --- 5/3/2025 7:14:01 PM --- KDIM002020--- Porting of Invoice [KDIM002020] completed
• SSN: 5771 --- 5/3/2025 7:14:01 PM --- KDIM002020--- Signed-out from Acumatica
• SSN: 5771 --- 5/3/2025 7:14:01 PM --- KDIM002020--- -Done-
• End of audit trail
• Errors: 0