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

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

• Porting Result for Invoice: KDIM003532
• SSN: 0 --- 9/3/2025 8:46:38 AM --- KDIM003532--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:46:38 AM --- KDIM003532--- Received PMS request to port bill: [KDIM003532] from client IP: [10.10.200.3]
• SSN: 7872 --- 9/3/2025 8:46:38 AM --- KDIM003532--- Validating header records of found bill: [KDIM003532]
• SSN: 7872 --- 9/3/2025 8:46:38 AM --- KDIM003532--- Validating details of found bill: [KDIM003532]
• SSN: 7872 --- 9/3/2025 8:46:38 AM --- KDIM003532--- Signed-on to Acumatica
• SSN: 7872 --- 9/3/2025 8:46:39 AM --- KDIM003532--- Posting KDI Invoice#: [KDIM003532] to AQ (CAS Series Nbr.: KDIM003532)
• SSN: 7872 --- 9/3/2025 8:46:44 AM --- KDIM003532--- KDI Invoice#: [KDIM003532] has been to AQ Reference Number [KDIM003532]
• SSN: 7872 --- 9/3/2025 8:46:44 AM --- KDIM003532--- Customer Reference: [KDIM003532] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 12605.7 Description: Antenna Space Rental (not encoded) Line Amount: 12605.7
• SSN: 7872 --- 9/3/2025 8:46:44 AM --- KDIM003532--- detail record posted [using Inventory: OANTENNAVT]
• SSN: 7872 --- 9/3/2025 8:46:49 AM --- KDIM003532--- Document is RELEASED
• SSN: 7872 --- 9/3/2025 8:46:49 AM --- KDIM003532--- Success. Marking Header STATUS = 1
• SSN: 7872 --- 9/3/2025 8:46:49 AM --- KDIM003532--- Porting of Invoice [KDIM003532] completed
• SSN: 7872 --- 9/3/2025 8:46:49 AM --- KDIM003532--- Signed-out from Acumatica
• SSN: 7872 --- 9/3/2025 8:46:49 AM --- KDIM003532--- -Done-
• End of audit trail
• Errors: 0