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

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

• Porting Result for Invoice: KDIM003614
• SSN: 0 --- 9/9/2025 4:41:44 PM --- KDIM003614--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/9/2025 4:41:44 PM --- KDIM003614--- Received PMS request to port bill: [KDIM003614] from client IP: [10.10.200.3]
• SSN: 7961 --- 9/9/2025 4:41:44 PM --- KDIM003614--- Validating header records of found bill: [KDIM003614]
• SSN: 7961 --- 9/9/2025 4:41:44 PM --- KDIM003614--- Validating details of found bill: [KDIM003614]
• SSN: 7961 --- 9/9/2025 4:41:45 PM --- KDIM003614--- Signed-on to Acumatica
• SSN: 7961 --- 9/9/2025 4:41:45 PM --- KDIM003614--- Posting KDI Invoice#: [KDIM003614] to AQ (CAS Series Nbr.: KDIM003614)
• SSN: 7961 --- 9/9/2025 4:41:50 PM --- KDIM003614--- KDI Invoice#: [KDIM003614] has been to AQ Reference Number [KDIM003614]
• SSN: 7961 --- 9/9/2025 4:41:50 PM --- KDIM003614--- Customer Reference: [KDIM003614] Invetory ID: OJOBVT Qty: 1 Unit Price: 2800 Description: JOB ORDER- INSTALLATION OF NEW LED PANEL LIGHT (not encoded) Line Amount: 2800
• SSN: 7961 --- 9/9/2025 4:41:51 PM --- KDIM003614--- detail record posted [using Inventory: OJOBVT]
• SSN: 7961 --- 9/9/2025 4:41:56 PM --- KDIM003614--- Document is RELEASED
• SSN: 7961 --- 9/9/2025 4:41:56 PM --- KDIM003614--- Success. Marking Header STATUS = 1
• SSN: 7961 --- 9/9/2025 4:41:56 PM --- KDIM003614--- Porting of Invoice [KDIM003614] completed
• SSN: 7961 --- 9/9/2025 4:41:56 PM --- KDIM003614--- Signed-out from Acumatica
• SSN: 7961 --- 9/9/2025 4:41:56 PM --- KDIM003614--- -Done-
• End of audit trail
• Errors: 0