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

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

• Porting Result for Invoice: KDIM003012
• SSN: 0 --- 8/5/2025 11:19:05 PM --- KDIM003012--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 11:19:05 PM --- KDIM003012--- Received PMS request to port bill: [KDIM003012] from client IP: [10.10.200.3]
• SSN: 6993 --- 8/5/2025 11:19:05 PM --- KDIM003012--- Validating header records of found bill: [KDIM003012]
• SSN: 6993 --- 8/5/2025 11:19:05 PM --- KDIM003012--- Validating details of found bill: [KDIM003012]
• SSN: 6993 --- 8/5/2025 11:19:06 PM --- KDIM003012--- Signed-on to Acumatica
• SSN: 6993 --- 8/5/2025 11:19:06 PM --- KDIM003012--- Posting KDI Invoice#: [KDIM003012] to AQ (CAS Series Nbr.: KDIM003012)
• SSN: 6993 --- 8/5/2025 11:19:11 PM --- KDIM003012--- KDI Invoice#: [KDIM003012] has been to AQ Reference Number [KDIM003012]
• SSN: 6993 --- 8/5/2025 11:19:11 PM --- KDIM003012--- Customer Reference: [KDIM003012] Invetory ID: OELECTVT Qty: 1 Unit Price: 13614.6 Description: Electricity (not encoded) Line Amount: 13614.6
• SSN: 6993 --- 8/5/2025 11:19:11 PM --- KDIM003012--- detail record posted [using Inventory: OELECTVT]
• SSN: 6993 --- 8/5/2025 11:19:16 PM --- KDIM003012--- Document is RELEASED
• SSN: 6993 --- 8/5/2025 11:19:16 PM --- KDIM003012--- Success. Marking Header STATUS = 1
• SSN: 6993 --- 8/5/2025 11:19:16 PM --- KDIM003012--- Porting of Invoice [KDIM003012] completed
• SSN: 6993 --- 8/5/2025 11:19:16 PM --- KDIM003012--- Signed-out from Acumatica
• SSN: 6993 --- 8/5/2025 11:19:16 PM --- KDIM003012--- -Done-
• End of audit trail
• Errors: 0