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

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

• Porting Result for Invoice: KDIM002403
• SSN: 0 --- 7/1/2025 10:00:46 PM --- KDIM002403--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 7/1/2025 10:00:46 PM --- KDIM002403--- Received PMS request to port bill: [KDIM002403] from client IP: [10.10.200.2]
• SSN: 6311 --- 7/1/2025 10:00:46 PM --- KDIM002403--- Validating header records of found bill: [KDIM002403]
• SSN: 6311 --- 7/1/2025 10:00:46 PM --- KDIM002403--- Validating details of found bill: [KDIM002403]
• SSN: 6311 --- 7/1/2025 10:00:46 PM --- KDIM002403--- Signed-on to Acumatica
• SSN: 6311 --- 7/1/2025 10:00:46 PM --- KDIM002403--- Posting KDI Invoice#: [KDIM002403] to AQ (CAS Series Nbr.: KDIM002403)
• SSN: 6311 --- 7/1/2025 10:00:52 PM --- KDIM002403--- KDI Invoice#: [KDIM002403] has been to AQ Reference Number [KDIM002403]
• SSN: 6311 --- 7/1/2025 10:00:52 PM --- KDIM002403--- Customer Reference: [KDIM002403] Invetory ID: OFILEVT Qty: 1 Unit Price: 49980 Description: File Storage (not encoded) Line Amount: 49980
• SSN: 6311 --- 7/1/2025 10:00:52 PM --- KDIM002403--- detail record posted [using Inventory: OFILEVT]
• SSN: 6311 --- 7/1/2025 10:00:57 PM --- KDIM002403--- Document is RELEASED
• SSN: 6311 --- 7/1/2025 10:00:57 PM --- KDIM002403--- Success. Marking Header STATUS = 1
• SSN: 6311 --- 7/1/2025 10:00:57 PM --- KDIM002403--- Porting of Invoice [KDIM002403] completed
• SSN: 6311 --- 7/1/2025 10:00:57 PM --- KDIM002403--- Signed-out from Acumatica
• SSN: 6311 --- 7/1/2025 10:00:57 PM --- KDIM002403--- -Done-
• End of audit trail
• Errors: 0