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

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

• Porting Result for Invoice: KDIM003546
• SSN: 0 --- 9/3/2025 8:52:58 AM --- KDIM003546--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:52:58 AM --- KDIM003546--- Received PMS request to port bill: [KDIM003546] from client IP: [10.10.200.3]
• SSN: 7886 --- 9/3/2025 8:52:58 AM --- KDIM003546--- Validating header records of found bill: [KDIM003546]
• SSN: 7886 --- 9/3/2025 8:52:58 AM --- KDIM003546--- Validating details of found bill: [KDIM003546]
• SSN: 7886 --- 9/3/2025 8:52:58 AM --- KDIM003546--- Signed-on to Acumatica
• SSN: 7886 --- 9/3/2025 8:52:59 AM --- KDIM003546--- Posting KDI Invoice#: [KDIM003546] to AQ (CAS Series Nbr.: KDIM003546)
• SSN: 7886 --- 9/3/2025 8:53:04 AM --- KDIM003546--- KDI Invoice#: [KDIM003546] has been to AQ Reference Number [KDIM003546]
• SSN: 7886 --- 9/3/2025 8:53:04 AM --- KDIM003546--- Customer Reference: [KDIM003546] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
• SSN: 7886 --- 9/3/2025 8:53:04 AM --- KDIM003546--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7886 --- 9/3/2025 8:53:09 AM --- KDIM003546--- Document is RELEASED
• SSN: 7886 --- 9/3/2025 8:53:09 AM --- KDIM003546--- Success. Marking Header STATUS = 1
• SSN: 7886 --- 9/3/2025 8:53:09 AM --- KDIM003546--- Porting of Invoice [KDIM003546] completed
• SSN: 7886 --- 9/3/2025 8:53:09 AM --- KDIM003546--- Signed-out from Acumatica
• SSN: 7886 --- 9/3/2025 8:53:09 AM --- KDIM003546--- -Done-
• End of audit trail
• Errors: 0