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

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

• Porting Result for Invoice: KDIM003443
• SSN: 0 --- 9/3/2025 8:10:37 AM --- KDIM003443--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:10:37 AM --- KDIM003443--- Received PMS request to port bill: [KDIM003443] from client IP: [10.10.200.3]
• SSN: 7784 --- 9/3/2025 8:10:37 AM --- KDIM003443--- Validating header records of found bill: [KDIM003443]
• SSN: 7784 --- 9/3/2025 8:10:37 AM --- KDIM003443--- Validating details of found bill: [KDIM003443]
• SSN: 7784 --- 9/3/2025 8:10:38 AM --- KDIM003443--- Signed-on to Acumatica
• SSN: 7784 --- 9/3/2025 8:10:38 AM --- KDIM003443--- Posting KDI Invoice#: [KDIM003443] to AQ (CAS Series Nbr.: KDIM003443)
• SSN: 7784 --- 9/3/2025 8:10:43 AM --- KDIM003443--- KDI Invoice#: [KDIM003443] has been to AQ Reference Number [KDIM003443]
• SSN: 7784 --- 9/3/2025 8:10:43 AM --- KDIM003443--- Customer Reference: [KDIM003443] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 202260.24 Description: Car Parking Space Rental ( 26@ 6,945.75 ) (not encoded) Line Amount: 202260.24
• SSN: 7784 --- 9/3/2025 8:10:44 AM --- KDIM003443--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7784 --- 9/3/2025 8:10:49 AM --- KDIM003443--- Document is RELEASED
• SSN: 7784 --- 9/3/2025 8:10:49 AM --- KDIM003443--- Success. Marking Header STATUS = 1
• SSN: 7784 --- 9/3/2025 8:10:49 AM --- KDIM003443--- Porting of Invoice [KDIM003443] completed
• SSN: 7784 --- 9/3/2025 8:10:49 AM --- KDIM003443--- Signed-out from Acumatica
• SSN: 7784 --- 9/3/2025 8:10:49 AM --- KDIM003443--- -Done-
• End of audit trail
• Errors: 0