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

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

• Porting Result for Invoice: KDIM003076
• SSN: 0 --- 8/5/2025 11:40:19 PM --- KDIM003076--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 11:40:19 PM --- KDIM003076--- Received PMS request to port bill: [KDIM003076] from client IP: [10.10.200.3]
• SSN: 7057 --- 8/5/2025 11:40:19 PM --- KDIM003076--- Validating header records of found bill: [KDIM003076]
• SSN: 7057 --- 8/5/2025 11:40:19 PM --- KDIM003076--- Validating details of found bill: [KDIM003076]
• SSN: 7057 --- 8/5/2025 11:40:20 PM --- KDIM003076--- Signed-on to Acumatica
• SSN: 7057 --- 8/5/2025 11:40:20 PM --- KDIM003076--- Posting KDI Invoice#: [KDIM003076] to AQ (CAS Series Nbr.: KDIM003076)
• SSN: 7057 --- 8/5/2025 11:40:25 PM --- KDIM003076--- KDI Invoice#: [KDIM003076] has been to AQ Reference Number [KDIM003076]
• SSN: 7057 --- 8/5/2025 11:40:25 PM --- KDIM003076--- Customer Reference: [KDIM003076] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: CAR PARKING SLOT NO. C-11 FTPO JULY 25, 2025 TO AUGUST 24, 2025 (not encoded) Line Amount: 5880
• SSN: 7057 --- 8/5/2025 11:40:25 PM --- KDIM003076--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7057 --- 8/5/2025 11:40:30 PM --- KDIM003076--- Document is RELEASED
• SSN: 7057 --- 8/5/2025 11:40:30 PM --- KDIM003076--- Success. Marking Header STATUS = 1
• SSN: 7057 --- 8/5/2025 11:40:30 PM --- KDIM003076--- Porting of Invoice [KDIM003076] completed
• SSN: 7057 --- 8/5/2025 11:40:30 PM --- KDIM003076--- Signed-out from Acumatica
• SSN: 7057 --- 8/5/2025 11:40:30 PM --- KDIM003076--- -Done-
• End of audit trail
• Errors: 0