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

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

• Porting Result for Invoice: KDIM003629
• SSN: 0 --- 9/16/2025 4:26:19 PM --- KDIM003629--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/16/2025 4:26:19 PM --- KDIM003629--- Received PMS request to port bill: [KDIM003629] from client IP: [10.10.200.3]
• SSN: 4 --- 9/16/2025 4:26:19 PM --- KDIM003629--- Validating header records of found bill: [KDIM003629]
• SSN: 4 --- 9/16/2025 4:26:19 PM --- KDIM003629--- Validating details of found bill: [KDIM003629]
• SSN: 4 --- 9/16/2025 4:26:21 PM --- KDIM003629--- Signed-on to Acumatica
• SSN: 4 --- 9/16/2025 4:26:22 PM --- KDIM003629--- Posting KDI Invoice#: [KDIM003629] to AQ (CAS Series Nbr.: KDIM003629)
• SSN: 4 --- 9/16/2025 4:26:27 PM --- KDIM003629--- KDI Invoice#: [KDIM003629] has been to AQ Reference Number [KDIM003629]
• SSN: 4 --- 9/16/2025 4:26:27 PM --- KDIM003629--- Customer Reference: [KDIM003629] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. I-13 (not encoded) Line Amount: 300
• SSN: 4 --- 9/16/2025 4:26:28 PM --- KDIM003629--- detail record posted [using Inventory: ORFIDVT]
• SSN: 4 --- 9/16/2025 4:26:32 PM --- KDIM003629--- Document is RELEASED
• SSN: 4 --- 9/16/2025 4:26:32 PM --- KDIM003629--- Success. Marking Header STATUS = 1
• SSN: 4 --- 9/16/2025 4:26:32 PM --- KDIM003629--- Porting of Invoice [KDIM003629] completed
• SSN: 4 --- 9/16/2025 4:26:32 PM --- KDIM003629--- Signed-out from Acumatica
• SSN: 4 --- 9/16/2025 4:26:32 PM --- KDIM003629--- -Done-
• End of audit trail
• Errors: 0