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

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

• Porting Result for Invoice: KDIM002918
• SSN: 0 --- 8/5/2025 10:50:11 PM --- KDIM002918--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 10:50:11 PM --- KDIM002918--- Received PMS request to port bill: [KDIM002918] from client IP: [10.10.200.3]
• SSN: 6899 --- 8/5/2025 10:50:11 PM --- KDIM002918--- Validating header records of found bill: [KDIM002918]
• SSN: 6899 --- 8/5/2025 10:50:11 PM --- KDIM002918--- Validating details of found bill: [KDIM002918]
• SSN: 6899 --- 8/5/2025 10:50:11 PM --- KDIM002918--- Signed-on to Acumatica
• SSN: 6899 --- 8/5/2025 10:50:11 PM --- KDIM002918--- Posting KDI Invoice#: [KDIM002918] to AQ (CAS Series Nbr.: KDIM002918)
• SSN: 6899 --- 8/5/2025 10:50:16 PM --- KDIM002918--- KDI Invoice#: [KDIM002918] has been to AQ Reference Number [KDIM002918]
• SSN: 6899 --- 8/5/2025 10:50:16 PM --- KDIM002918--- Customer Reference: [KDIM002918] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 10192 Description: CAR PARKING SLOT NO. C-18 FTPO JUNE 09, 2025 TO JULY 31, 2025 (not encoded) Line Amount: 10192
• SSN: 6899 --- 8/5/2025 10:50:17 PM --- KDIM002918--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 6899 --- 8/5/2025 10:50:22 PM --- KDIM002918--- Document is RELEASED
• SSN: 6899 --- 8/5/2025 10:50:22 PM --- KDIM002918--- Success. Marking Header STATUS = 1
• SSN: 6899 --- 8/5/2025 10:50:22 PM --- KDIM002918--- Porting of Invoice [KDIM002918] completed
• SSN: 6899 --- 8/5/2025 10:50:22 PM --- KDIM002918--- Signed-out from Acumatica
• SSN: 6899 --- 8/5/2025 10:50:22 PM --- KDIM002918--- -Done-
• End of audit trail
• Errors: 0