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

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

• Porting Result for Invoice: KDIM003582
• SSN: 0 --- 9/3/2025 2:19:23 PM --- KDIM003582--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 2:19:23 PM --- KDIM003582--- Received PMS request to port bill: [KDIM003582] from client IP: [10.10.200.3]
• SSN: 7928 --- 9/3/2025 2:19:23 PM --- KDIM003582--- Validating header records of found bill: [KDIM003582]
• SSN: 7928 --- 9/3/2025 2:19:23 PM --- KDIM003582--- Validating details of found bill: [KDIM003582]
• SSN: 7928 --- 9/3/2025 2:19:23 PM --- KDIM003582--- Signed-on to Acumatica
• SSN: 7928 --- 9/3/2025 2:19:24 PM --- KDIM003582--- Posting KDI Invoice#: [KDIM003582] to AQ (CAS Series Nbr.: KDIM003582)
• SSN: 7928 --- 9/3/2025 2:19:29 PM --- KDIM003582--- KDI Invoice#: [KDIM003582] has been to AQ Reference Number [KDIM003582]
• SSN: 7928 --- 9/3/2025 2:19:29 PM --- KDIM003582--- Customer Reference: [KDIM003582] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. 2MP-05 FTPO 09/03/2025-10/02/2025 (not encoded) Line Amount: 1120
• SSN: 7928 --- 9/3/2025 2:19:29 PM --- KDIM003582--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7928 --- 9/3/2025 2:19:34 PM --- KDIM003582--- Document is RELEASED
• SSN: 7928 --- 9/3/2025 2:19:34 PM --- KDIM003582--- Success. Marking Header STATUS = 1
• SSN: 7928 --- 9/3/2025 2:19:34 PM --- KDIM003582--- Porting of Invoice [KDIM003582] completed
• SSN: 7928 --- 9/3/2025 2:19:34 PM --- KDIM003582--- Signed-out from Acumatica
• SSN: 7928 --- 9/3/2025 2:19:34 PM --- KDIM003582--- -Done-
• End of audit trail
• Errors: 0