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

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

• Porting Result for Invoice: KDIM002900
• SSN: 0 --- 8/5/2025 10:44:47 PM --- KDIM002900--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 10:44:47 PM --- KDIM002900--- Received PMS request to port bill: [KDIM002900] from client IP: [10.10.200.3]
• SSN: 6881 --- 8/5/2025 10:44:47 PM --- KDIM002900--- Validating header records of found bill: [KDIM002900]
• SSN: 6881 --- 8/5/2025 10:44:47 PM --- KDIM002900--- Validating details of found bill: [KDIM002900]
• SSN: 6881 --- 8/5/2025 10:44:47 PM --- KDIM002900--- Signed-on to Acumatica
• SSN: 6881 --- 8/5/2025 10:44:47 PM --- KDIM002900--- Posting KDI Invoice#: [KDIM002900] to AQ (CAS Series Nbr.: KDIM002900)
• SSN: 6881 --- 8/5/2025 10:44:52 PM --- KDIM002900--- KDI Invoice#: [KDIM002900] has been to AQ Reference Number [KDIM002900]
• SSN: 6881 --- 8/5/2025 10:44:52 PM --- KDIM002900--- Customer Reference: [KDIM002900] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. G-24 (not encoded) Line Amount: 300
• SSN: 6881 --- 8/5/2025 10:44:53 PM --- KDIM002900--- detail record posted [using Inventory: ORFIDVT]
• SSN: 6881 --- 8/5/2025 10:44:58 PM --- KDIM002900--- Document is RELEASED
• SSN: 6881 --- 8/5/2025 10:44:58 PM --- KDIM002900--- Success. Marking Header STATUS = 1
• SSN: 6881 --- 8/5/2025 10:44:58 PM --- KDIM002900--- Porting of Invoice [KDIM002900] completed
• SSN: 6881 --- 8/5/2025 10:44:58 PM --- KDIM002900--- Signed-out from Acumatica
• SSN: 6881 --- 8/5/2025 10:44:58 PM --- KDIM002900--- -Done-
• End of audit trail
• Errors: 0