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

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

• Porting Result for Invoice: KDIM003557
• SSN: 0 --- 9/3/2025 8:56:30 AM --- KDIM003557--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:56:30 AM --- KDIM003557--- Received PMS request to port bill: [KDIM003557] from client IP: [10.10.200.3]
• SSN: 7897 --- 9/3/2025 8:56:30 AM --- KDIM003557--- Validating header records of found bill: [KDIM003557]
• SSN: 7897 --- 9/3/2025 8:56:30 AM --- KDIM003557--- Validating details of found bill: [KDIM003557]
• SSN: 7897 --- 9/3/2025 8:56:31 AM --- KDIM003557--- Signed-on to Acumatica
• SSN: 7897 --- 9/3/2025 8:56:31 AM --- KDIM003557--- Posting KDI Invoice#: [KDIM003557] to AQ (CAS Series Nbr.: KDIM003557)
• SSN: 7897 --- 9/3/2025 8:56:36 AM --- KDIM003557--- KDI Invoice#: [KDIM003557] has been to AQ Reference Number [KDIM003557]
• SSN: 7897 --- 9/3/2025 8:56:36 AM --- KDIM003557--- Customer Reference: [KDIM003557] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11946.68 Description: Car Parking Space Rental ( 4@ 2,666.67 ) (not encoded) Line Amount: 11946.68
• SSN: 7897 --- 9/3/2025 8:56:36 AM --- KDIM003557--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7897 --- 9/3/2025 8:56:41 AM --- KDIM003557--- Document is RELEASED
• SSN: 7897 --- 9/3/2025 8:56:41 AM --- KDIM003557--- Success. Marking Header STATUS = 1
• SSN: 7897 --- 9/3/2025 8:56:41 AM --- KDIM003557--- Porting of Invoice [KDIM003557] completed
• SSN: 7897 --- 9/3/2025 8:56:41 AM --- KDIM003557--- Signed-out from Acumatica
• SSN: 7897 --- 9/3/2025 8:56:41 AM --- KDIM003557--- -Done-
• End of audit trail
• Errors: 0