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

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

• Porting Result for Invoice: KDIM003469
• SSN: 0 --- 9/3/2025 8:21:28 AM --- KDIM003469--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:21:28 AM --- KDIM003469--- Received PMS request to port bill: [KDIM003469] from client IP: [10.10.200.3]
• SSN: 7810 --- 9/3/2025 8:21:28 AM --- KDIM003469--- Validating header records of found bill: [KDIM003469]
• SSN: 7810 --- 9/3/2025 8:21:28 AM --- KDIM003469--- Validating details of found bill: [KDIM003469]
• SSN: 7810 --- 9/3/2025 8:21:28 AM --- KDIM003469--- Signed-on to Acumatica
• SSN: 7810 --- 9/3/2025 8:21:28 AM --- KDIM003469--- Posting KDI Invoice#: [KDIM003469] to AQ (CAS Series Nbr.: KDIM003469)
• SSN: 7810 --- 9/3/2025 8:21:33 AM --- KDIM003469--- KDI Invoice#: [KDIM003469] has been to AQ Reference Number [KDIM003469]
• SSN: 7810 --- 9/3/2025 8:21:33 AM --- KDIM003469--- Customer Reference: [KDIM003469] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 7810 --- 9/3/2025 8:21:34 AM --- KDIM003469--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7810 --- 9/3/2025 8:21:39 AM --- KDIM003469--- Document is RELEASED
• SSN: 7810 --- 9/3/2025 8:21:39 AM --- KDIM003469--- Success. Marking Header STATUS = 1
• SSN: 7810 --- 9/3/2025 8:21:39 AM --- KDIM003469--- Porting of Invoice [KDIM003469] completed
• SSN: 7810 --- 9/3/2025 8:21:39 AM --- KDIM003469--- Signed-out from Acumatica
• SSN: 7810 --- 9/3/2025 8:21:39 AM --- KDIM003469--- -Done-
• End of audit trail
• Errors: 0