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

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

• Porting Result for Invoice: KDIM003857
• SSN: 0 --- 10/1/2025 5:09:43 PM --- KDIM003857--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:09:43 PM --- KDIM003857--- Received PMS request to port bill: [KDIM003857] from client IP: [10.10.200.2]
• SSN: 275 --- 10/1/2025 5:09:43 PM --- KDIM003857--- Validating header records of found bill: [KDIM003857]
• SSN: 275 --- 10/1/2025 5:09:43 PM --- KDIM003857--- Validating details of found bill: [KDIM003857]
• SSN: 275 --- 10/1/2025 5:09:44 PM --- KDIM003857--- Signed-on to Acumatica
• SSN: 275 --- 10/1/2025 5:09:44 PM --- KDIM003857--- Posting KDI Invoice#: [KDIM003857] to AQ (CAS Series Nbr.: KDIM003857)
• SSN: 275 --- 10/1/2025 5:09:49 PM --- KDIM003857--- KDI Invoice#: [KDIM003857] has been to AQ Reference Number [KDIM003857]
• SSN: 275 --- 10/1/2025 5:09:49 PM --- KDIM003857--- Customer Reference: [KDIM003857] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
• SSN: 275 --- 10/1/2025 5:09:50 PM --- KDIM003857--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 275 --- 10/1/2025 5:09:54 PM --- KDIM003857--- Document is RELEASED
• SSN: 275 --- 10/1/2025 5:09:54 PM --- KDIM003857--- Success. Marking Header STATUS = 1
• SSN: 275 --- 10/1/2025 5:09:54 PM --- KDIM003857--- Porting of Invoice [KDIM003857] completed
• SSN: 275 --- 10/1/2025 5:09:54 PM --- KDIM003857--- Signed-out from Acumatica
• SSN: 275 --- 10/1/2025 5:09:54 PM --- KDIM003857--- -Done-
• End of audit trail
• Errors: 0