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

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

• Porting Result for Invoice: KDIM003014
• SSN: 0 --- 8/5/2025 11:19:36 PM --- KDIM003014--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 11:19:36 PM --- KDIM003014--- Received PMS request to port bill: [KDIM003014] from client IP: [10.10.200.3]
• SSN: 6995 --- 8/5/2025 11:19:36 PM --- KDIM003014--- Validating header records of found bill: [KDIM003014]
• SSN: 6995 --- 8/5/2025 11:19:36 PM --- KDIM003014--- Validating details of found bill: [KDIM003014]
• SSN: 6995 --- 8/5/2025 11:19:36 PM --- KDIM003014--- Signed-on to Acumatica
• SSN: 6995 --- 8/5/2025 11:19:37 PM --- KDIM003014--- Posting KDI Invoice#: [KDIM003014] to AQ (CAS Series Nbr.: KDIM003014)
• SSN: 6995 --- 8/5/2025 11:19:42 PM --- KDIM003014--- KDI Invoice#: [KDIM003014] has been to AQ Reference Number [KDIM003014]
• SSN: 6995 --- 8/5/2025 11:19:42 PM --- KDIM003014--- Customer Reference: [KDIM003014] Invetory ID: OELECTVT Qty: 1 Unit Price: 189.58 Description: Electricity (not encoded) Line Amount: 189.58
• SSN: 6995 --- 8/5/2025 11:19:42 PM --- KDIM003014--- detail record posted [using Inventory: OELECTVT]
• SSN: 6995 --- 8/5/2025 11:19:47 PM --- KDIM003014--- Document is RELEASED
• SSN: 6995 --- 8/5/2025 11:19:47 PM --- KDIM003014--- Success. Marking Header STATUS = 1
• SSN: 6995 --- 8/5/2025 11:19:47 PM --- KDIM003014--- Porting of Invoice [KDIM003014] completed
• SSN: 6995 --- 8/5/2025 11:19:47 PM --- KDIM003014--- Signed-out from Acumatica
• SSN: 6995 --- 8/5/2025 11:19:47 PM --- KDIM003014--- -Done-
• End of audit trail
• Errors: 0