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

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

• Porting Result for Invoice: KDIM003483
• SSN: 0 --- 9/3/2025 8:26:49 AM --- KDIM003483--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:26:49 AM --- KDIM003483--- Received PMS request to port bill: [KDIM003483] from client IP: [10.10.200.3]
• SSN: 7824 --- 9/3/2025 8:26:49 AM --- KDIM003483--- Validating header records of found bill: [KDIM003483]
• SSN: 7824 --- 9/3/2025 8:26:49 AM --- KDIM003483--- Validating details of found bill: [KDIM003483]
• SSN: 7824 --- 9/3/2025 8:26:49 AM --- KDIM003483--- Signed-on to Acumatica
• SSN: 7824 --- 9/3/2025 8:26:49 AM --- KDIM003483--- Posting KDI Invoice#: [KDIM003483] to AQ (CAS Series Nbr.: KDIM003483)
• SSN: 7824 --- 9/3/2025 8:26:55 AM --- KDIM003483--- KDI Invoice#: [KDIM003483] has been to AQ Reference Number [KDIM003483]
• SSN: 7824 --- 9/3/2025 8:26:55 AM --- KDIM003483--- Customer Reference: [KDIM003483] Invetory ID: OSIGNVT Qty: 1 Unit Price: 61261.52 Description: Signboard Fee-1 (not encoded) Line Amount: 61261.52
• SSN: 7824 --- 9/3/2025 8:26:55 AM --- KDIM003483--- detail record posted [using Inventory: OSIGNVT]
• SSN: 7824 --- 9/3/2025 8:27:01 AM --- KDIM003483--- Document is RELEASED
• SSN: 7824 --- 9/3/2025 8:27:01 AM --- KDIM003483--- Success. Marking Header STATUS = 1
• SSN: 7824 --- 9/3/2025 8:27:01 AM --- KDIM003483--- Porting of Invoice [KDIM003483] completed
• SSN: 7824 --- 9/3/2025 8:27:01 AM --- KDIM003483--- Signed-out from Acumatica
• SSN: 7824 --- 9/3/2025 8:27:01 AM --- KDIM003483--- -Done-
• End of audit trail
• Errors: 0