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

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

• Porting Result for Invoice: KDIM002901
• SSN: 0 --- 8/5/2025 10:45:02 PM --- KDIM002901--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 10:45:02 PM --- KDIM002901--- Received PMS request to port bill: [KDIM002901] from client IP: [10.10.200.3]
• SSN: 6882 --- 8/5/2025 10:45:02 PM --- KDIM002901--- Validating header records of found bill: [KDIM002901]
• SSN: 6882 --- 8/5/2025 10:45:02 PM --- KDIM002901--- Validating details of found bill: [KDIM002901]
• SSN: 6882 --- 8/5/2025 10:45:02 PM --- KDIM002901--- Signed-on to Acumatica
• SSN: 6882 --- 8/5/2025 10:45:03 PM --- KDIM002901--- Posting KDI Invoice#: [KDIM002901] to AQ (CAS Series Nbr.: KDIM002901)
• SSN: 6882 --- 8/5/2025 10:45:08 PM --- KDIM002901--- KDI Invoice#: [KDIM002901] has been to AQ Reference Number [KDIM002901]
• SSN: 6882 --- 8/5/2025 10:45:08 PM --- KDIM002901--- Customer Reference: [KDIM002901] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. 2MP-05 FTPO 07/03/2025-08/02/2025 (not encoded) Line Amount: 1120
• SSN: 6882 --- 8/5/2025 10:45:08 PM --- KDIM002901--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 6882 --- 8/5/2025 10:45:13 PM --- KDIM002901--- Document is RELEASED
• SSN: 6882 --- 8/5/2025 10:45:13 PM --- KDIM002901--- Success. Marking Header STATUS = 1
• SSN: 6882 --- 8/5/2025 10:45:13 PM --- KDIM002901--- Porting of Invoice [KDIM002901] completed
• SSN: 6882 --- 8/5/2025 10:45:13 PM --- KDIM002901--- Signed-out from Acumatica
• SSN: 6882 --- 8/5/2025 10:45:13 PM --- KDIM002901--- -Done-
• End of audit trail
• Errors: 0