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

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

• Porting Result for Invoice: KDIM003446
• SSN: 0 --- 9/3/2025 8:11:39 AM --- KDIM003446--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:11:39 AM --- KDIM003446--- Received PMS request to port bill: [KDIM003446] from client IP: [10.10.200.3]
• SSN: 7787 --- 9/3/2025 8:11:39 AM --- KDIM003446--- Validating header records of found bill: [KDIM003446]
• SSN: 7787 --- 9/3/2025 8:11:39 AM --- KDIM003446--- Validating details of found bill: [KDIM003446]
• SSN: 7787 --- 9/3/2025 8:11:39 AM --- KDIM003446--- Signed-on to Acumatica
• SSN: 7787 --- 9/3/2025 8:11:39 AM --- KDIM003446--- Posting KDI Invoice#: [KDIM003446] to AQ (CAS Series Nbr.: KDIM003446)
• SSN: 7787 --- 9/3/2025 8:11:44 AM --- KDIM003446--- KDI Invoice#: [KDIM003446] has been to AQ Reference Number [KDIM003446]
• SSN: 7787 --- 9/3/2025 8:11:44 AM --- KDIM003446--- Customer Reference: [KDIM003446] Invetory ID: OFILEVT Qty: 1 Unit Price: 49980 Description: File Storage (not encoded) Line Amount: 49980
• SSN: 7787 --- 9/3/2025 8:11:45 AM --- KDIM003446--- detail record posted [using Inventory: OFILEVT]
• SSN: 7787 --- 9/3/2025 8:11:50 AM --- KDIM003446--- Document is RELEASED
• SSN: 7787 --- 9/3/2025 8:11:50 AM --- KDIM003446--- Success. Marking Header STATUS = 1
• SSN: 7787 --- 9/3/2025 8:11:50 AM --- KDIM003446--- Porting of Invoice [KDIM003446] completed
• SSN: 7787 --- 9/3/2025 8:11:50 AM --- KDIM003446--- Signed-out from Acumatica
• SSN: 7787 --- 9/3/2025 8:11:50 AM --- KDIM003446--- -Done-
• End of audit trail
• Errors: 0