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

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

• Porting Result for Invoice: KDIM003782
• SSN: 0 --- 10/1/2025 4:35:40 PM --- KDIM003782--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 4:35:40 PM --- KDIM003782--- Received PMS request to port bill: [KDIM003782] from client IP: [10.10.200.2]
• SSN: 199 --- 10/1/2025 4:35:40 PM --- KDIM003782--- Validating header records of found bill: [KDIM003782]
• SSN: 199 --- 10/1/2025 4:35:40 PM --- KDIM003782--- Validating details of found bill: [KDIM003782]
• SSN: 199 --- 10/1/2025 4:35:41 PM --- KDIM003782--- Signed-on to Acumatica
• SSN: 199 --- 10/1/2025 4:35:41 PM --- KDIM003782--- Posting KDI Invoice#: [KDIM003782] to AQ (CAS Series Nbr.: KDIM003782)
• SSN: 199 --- 10/1/2025 4:35:46 PM --- KDIM003782--- KDI Invoice#: [KDIM003782] has been to AQ Reference Number [KDIM003782]
• SSN: 199 --- 10/1/2025 4:35:46 PM --- KDIM003782--- Customer Reference: [KDIM003782] Invetory ID: OFILEVT Qty: 1 Unit Price: 49980 Description: File Storage (not encoded) Line Amount: 49980
• SSN: 199 --- 10/1/2025 4:35:47 PM --- KDIM003782--- detail record posted [using Inventory: OFILEVT]
• SSN: 199 --- 10/1/2025 4:35:52 PM --- KDIM003782--- Document is RELEASED
• SSN: 199 --- 10/1/2025 4:35:52 PM --- KDIM003782--- Success. Marking Header STATUS = 1
• SSN: 199 --- 10/1/2025 4:35:52 PM --- KDIM003782--- Porting of Invoice [KDIM003782] completed
• SSN: 199 --- 10/1/2025 4:35:52 PM --- KDIM003782--- Signed-out from Acumatica
• SSN: 199 --- 10/1/2025 4:35:52 PM --- KDIM003782--- -Done-
• End of audit trail
• Errors: 0