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

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

• Porting Result for Invoice: KDIM003530
• SSN: 0 --- 9/3/2025 8:45:58 AM --- KDIM003530--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:45:58 AM --- KDIM003530--- Received PMS request to port bill: [KDIM003530] from client IP: [10.10.200.3]
• SSN: 7870 --- 9/3/2025 8:45:58 AM --- KDIM003530--- Validating header records of found bill: [KDIM003530]
• SSN: 7870 --- 9/3/2025 8:45:58 AM --- KDIM003530--- Validating details of found bill: [KDIM003530]
• SSN: 7870 --- 9/3/2025 8:45:58 AM --- KDIM003530--- Signed-on to Acumatica
• SSN: 7870 --- 9/3/2025 8:45:58 AM --- KDIM003530--- Posting KDI Invoice#: [KDIM003530] to AQ (CAS Series Nbr.: KDIM003530)
• SSN: 7870 --- 9/3/2025 8:46:03 AM --- KDIM003530--- KDI Invoice#: [KDIM003530] has been to AQ Reference Number [KDIM003530]
• SSN: 7870 --- 9/3/2025 8:46:03 AM --- KDIM003530--- Customer Reference: [KDIM003530] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6174 Description: Car Parking Space Rental (not encoded) Line Amount: 6174
• SSN: 7870 --- 9/3/2025 8:46:04 AM --- KDIM003530--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7870 --- 9/3/2025 8:46:09 AM --- KDIM003530--- Document is RELEASED
• SSN: 7870 --- 9/3/2025 8:46:09 AM --- KDIM003530--- Success. Marking Header STATUS = 1
• SSN: 7870 --- 9/3/2025 8:46:09 AM --- KDIM003530--- Porting of Invoice [KDIM003530] completed
• SSN: 7870 --- 9/3/2025 8:46:09 AM --- KDIM003530--- Signed-out from Acumatica
• SSN: 7870 --- 9/3/2025 8:46:09 AM --- KDIM003530--- -Done-
• End of audit trail
• Errors: 0