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

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

• Porting Result for Invoice: KDIM003637
• SSN: 0 --- 9/23/2025 2:02:37 PM --- KDIM003637--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/23/2025 2:02:37 PM --- KDIM003637--- Received PMS request to port bill: [KDIM003637] from client IP: [10.10.200.2]
• SSN: 32 --- 9/23/2025 2:02:37 PM --- KDIM003637--- Validating header records of found bill: [KDIM003637]
• SSN: 32 --- 9/23/2025 2:02:37 PM --- KDIM003637--- Validating details of found bill: [KDIM003637]
• SSN: 32 --- 9/23/2025 2:02:38 PM --- KDIM003637--- Signed-on to Acumatica
• SSN: 32 --- 9/23/2025 2:02:38 PM --- KDIM003637--- Posting KDI Invoice#: [KDIM003637] to AQ (CAS Series Nbr.: KDIM003637)
• SSN: 32 --- 9/23/2025 2:02:43 PM --- KDIM003637--- KDI Invoice#: [KDIM003637] has been to AQ Reference Number [KDIM003637]
• SSN: 32 --- 9/23/2025 2:02:43 PM --- KDIM003637--- Customer Reference: [KDIM003637] Invetory ID: OJOBVT Qty: 1 Unit Price: 2800 Description: JOB ORDER- INSTALLATION OF NEW LED PANEL LIGHT (not encoded) Line Amount: 2800
• SSN: 32 --- 9/23/2025 2:02:44 PM --- KDIM003637--- detail record posted [using Inventory: OJOBVT]
• SSN: 32 --- 9/23/2025 2:02:49 PM --- KDIM003637--- Document is RELEASED
• SSN: 32 --- 9/23/2025 2:02:49 PM --- KDIM003637--- Success. Marking Header STATUS = 1
• SSN: 32 --- 9/23/2025 2:02:49 PM --- KDIM003637--- Porting of Invoice [KDIM003637] completed
• SSN: 32 --- 9/23/2025 2:02:49 PM --- KDIM003637--- Signed-out from Acumatica
• SSN: 32 --- 9/23/2025 2:02:49 PM --- KDIM003637--- -Done-
• End of audit trail
• Errors: 0