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

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

• Porting Result for Invoice: KDIM002885
• SSN: 0 --- 8/5/2025 10:39:56 PM --- KDIM002885--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 10:39:56 PM --- KDIM002885--- Received PMS request to port bill: [KDIM002885] from client IP: [10.10.200.3]
• SSN: 6866 --- 8/5/2025 10:39:56 PM --- KDIM002885--- Validating header records of found bill: [KDIM002885]
• SSN: 6866 --- 8/5/2025 10:39:56 PM --- KDIM002885--- Validating details of found bill: [KDIM002885]
• SSN: 6866 --- 8/5/2025 10:39:56 PM --- KDIM002885--- Signed-on to Acumatica
• SSN: 6866 --- 8/5/2025 10:39:57 PM --- KDIM002885--- Posting KDI Invoice#: [KDIM002885] to AQ (CAS Series Nbr.: KDIM002885)
• SSN: 6866 --- 8/5/2025 10:40:02 PM --- KDIM002885--- KDI Invoice#: [KDIM002885] has been to AQ Reference Number [KDIM002885]
• SSN: 6866 --- 8/5/2025 10:40:02 PM --- KDIM002885--- Customer Reference: [KDIM002885] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO. MP-12 FTPO JUNE 27 TO SEPTEMBER 26, 2025 (not encoded) Line Amount: 3360
• SSN: 6866 --- 8/5/2025 10:40:02 PM --- KDIM002885--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 6866 --- 8/5/2025 10:40:07 PM --- KDIM002885--- Document is RELEASED
• SSN: 6866 --- 8/5/2025 10:40:07 PM --- KDIM002885--- Success. Marking Header STATUS = 1
• SSN: 6866 --- 8/5/2025 10:40:07 PM --- KDIM002885--- Porting of Invoice [KDIM002885] completed
• SSN: 6866 --- 8/5/2025 10:40:07 PM --- KDIM002885--- Signed-out from Acumatica
• SSN: 6866 --- 8/5/2025 10:40:07 PM --- KDIM002885--- -Done-
• End of audit trail
• Errors: 0