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

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

• Porting Result for Invoice: KDIM003547
• SSN: 0 --- 9/3/2025 8:53:13 AM --- KDIM003547--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:53:13 AM --- KDIM003547--- Received PMS request to port bill: [KDIM003547] from client IP: [10.10.200.3]
• SSN: 7887 --- 9/3/2025 8:53:13 AM --- KDIM003547--- Validating header records of found bill: [KDIM003547]
• SSN: 7887 --- 9/3/2025 8:53:13 AM --- KDIM003547--- Validating details of found bill: [KDIM003547]
• SSN: 7887 --- 9/3/2025 8:53:14 AM --- KDIM003547--- Signed-on to Acumatica
• SSN: 7887 --- 9/3/2025 8:53:14 AM --- KDIM003547--- Posting KDI Invoice#: [KDIM003547] to AQ (CAS Series Nbr.: KDIM003547)
• SSN: 7887 --- 9/3/2025 8:53:19 AM --- KDIM003547--- KDI Invoice#: [KDIM003547] has been to AQ Reference Number [KDIM003547]
• SSN: 7887 --- 9/3/2025 8:53:19 AM --- KDIM003547--- Customer Reference: [KDIM003547] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 7887 --- 9/3/2025 8:53:19 AM --- KDIM003547--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7887 --- 9/3/2025 8:53:24 AM --- KDIM003547--- Document is RELEASED
• SSN: 7887 --- 9/3/2025 8:53:24 AM --- KDIM003547--- Success. Marking Header STATUS = 1
• SSN: 7887 --- 9/3/2025 8:53:24 AM --- KDIM003547--- Porting of Invoice [KDIM003547] completed
• SSN: 7887 --- 9/3/2025 8:53:24 AM --- KDIM003547--- Signed-out from Acumatica
• SSN: 7887 --- 9/3/2025 8:53:24 AM --- KDIM003547--- -Done-
• End of audit trail
• Errors: 0