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

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

• Porting Result for Invoice: KDIM003616
• SSN: 0 --- 9/12/2025 4:47:40 PM --- KDIM003616--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/12/2025 4:47:40 PM --- KDIM003616--- Received PMS request to port bill: [KDIM003616] from client IP: [10.10.200.2]
• SSN: 7972 --- 9/12/2025 4:47:40 PM --- KDIM003616--- Validating header records of found bill: [KDIM003616]
• SSN: 7972 --- 9/12/2025 4:47:40 PM --- KDIM003616--- Validating details of found bill: [KDIM003616]
• SSN: 7972 --- 9/12/2025 4:47:40 PM --- KDIM003616--- Signed-on to Acumatica
• SSN: 7972 --- 9/12/2025 4:47:40 PM --- KDIM003616--- Posting KDI Invoice#: [KDIM003616] to AQ (CAS Series Nbr.: KDIM003616)
• SSN: 7972 --- 9/12/2025 4:47:45 PM --- KDIM003616--- KDI Invoice#: [KDIM003616] has been to AQ Reference Number [KDIM003616]
• SSN: 7972 --- 9/12/2025 4:47:45 PM --- KDIM003616--- Customer Reference: [KDIM003616] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2240 Description: MC PARKING SLOT NO. MP-34 FTPO SEPTEMBER 15, 2025 TO NOVEMBER 14, 2025 (not encoded) Line Amount: 2240
• SSN: 7972 --- 9/12/2025 4:47:46 PM --- KDIM003616--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7972 --- 9/12/2025 4:47:51 PM --- KDIM003616--- Document is RELEASED
• SSN: 7972 --- 9/12/2025 4:47:51 PM --- KDIM003616--- Success. Marking Header STATUS = 1
• SSN: 7972 --- 9/12/2025 4:47:51 PM --- KDIM003616--- Porting of Invoice [KDIM003616] completed
• SSN: 7972 --- 9/12/2025 4:47:51 PM --- KDIM003616--- Signed-out from Acumatica
• SSN: 7972 --- 9/12/2025 4:47:51 PM --- KDIM003616--- -Done-
• End of audit trail
• Errors: 0