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

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

• Porting Result for Invoice: KDIM003548
• SSN: 0 --- 9/3/2025 8:53:28 AM --- KDIM003548--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:53:28 AM --- KDIM003548--- Received PMS request to port bill: [KDIM003548] from client IP: [10.10.200.3]
• SSN: 7888 --- 9/3/2025 8:53:28 AM --- KDIM003548--- Validating header records of found bill: [KDIM003548]
• SSN: 7888 --- 9/3/2025 8:53:28 AM --- KDIM003548--- Validating details of found bill: [KDIM003548]
• SSN: 7888 --- 9/3/2025 8:53:29 AM --- KDIM003548--- Signed-on to Acumatica
• SSN: 7888 --- 9/3/2025 8:53:29 AM --- KDIM003548--- Posting KDI Invoice#: [KDIM003548] to AQ (CAS Series Nbr.: KDIM003548)
• SSN: 7888 --- 9/3/2025 8:53:34 AM --- KDIM003548--- KDI Invoice#: [KDIM003548] has been to AQ Reference Number [KDIM003548]
• SSN: 7888 --- 9/3/2025 8:53:34 AM --- KDIM003548--- Customer Reference: [KDIM003548] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 7888 --- 9/3/2025 8:53:35 AM --- KDIM003548--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7888 --- 9/3/2025 8:53:40 AM --- KDIM003548--- Document is RELEASED
• SSN: 7888 --- 9/3/2025 8:53:40 AM --- KDIM003548--- Success. Marking Header STATUS = 1
• SSN: 7888 --- 9/3/2025 8:53:40 AM --- KDIM003548--- Porting of Invoice [KDIM003548] completed
• SSN: 7888 --- 9/3/2025 8:53:40 AM --- KDIM003548--- Signed-out from Acumatica
• SSN: 7888 --- 9/3/2025 8:53:40 AM --- KDIM003548--- -Done-
• End of audit trail
• Errors: 0