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

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

• Porting Result for Invoice: KDIM002543
• SSN: 0 --- 7/1/2025 10:57:04 PM --- KDIM002543--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 7/1/2025 10:57:04 PM --- KDIM002543--- Received PMS request to port bill: [KDIM002543] from client IP: [10.10.200.2]
• SSN: 6451 --- 7/1/2025 10:57:04 PM --- KDIM002543--- Validating header records of found bill: [KDIM002543]
• SSN: 6451 --- 7/1/2025 10:57:04 PM --- KDIM002543--- Validating details of found bill: [KDIM002543]
• SSN: 6451 --- 7/1/2025 10:57:04 PM --- KDIM002543--- Signed-on to Acumatica
• SSN: 6451 --- 7/1/2025 10:57:04 PM --- KDIM002543--- Posting KDI Invoice#: [KDIM002543] to AQ (CAS Series Nbr.: KDIM002543)
• SSN: 6451 --- 7/1/2025 10:57:10 PM --- KDIM002543--- KDI Invoice#: [KDIM002543] has been to AQ Reference Number [KDIM002543]
• SSN: 6451 --- 7/1/2025 10:57:10 PM --- KDIM002543--- Customer Reference: [KDIM002543] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID STICKER FOR D-23 (ODYSSEY ABG5917) (not encoded) Line Amount: 300
• SSN: 6451 --- 7/1/2025 10:57:10 PM --- KDIM002543--- detail record posted [using Inventory: ORFIDVT]
• SSN: 6451 --- 7/1/2025 10:57:15 PM --- KDIM002543--- Document is RELEASED
• SSN: 6451 --- 7/1/2025 10:57:15 PM --- KDIM002543--- Success. Marking Header STATUS = 1
• SSN: 6451 --- 7/1/2025 10:57:15 PM --- KDIM002543--- Porting of Invoice [KDIM002543] completed
• SSN: 6451 --- 7/1/2025 10:57:15 PM --- KDIM002543--- Signed-out from Acumatica
• SSN: 6451 --- 7/1/2025 10:57:15 PM --- KDIM002543--- -Done-
• End of audit trail
• Errors: 0