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

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

• Porting Result for Invoice: KDIM003870
• SSN: 0 --- 10/1/2025 5:15:25 PM --- KDIM003870--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:15:25 PM --- KDIM003870--- Received PMS request to port bill: [KDIM003870] from client IP: [10.10.200.2]
• SSN: 288 --- 10/1/2025 5:15:25 PM --- KDIM003870--- Validating header records of found bill: [KDIM003870]
• SSN: 288 --- 10/1/2025 5:15:25 PM --- KDIM003870--- Validating details of found bill: [KDIM003870]
• SSN: 288 --- 10/1/2025 5:15:25 PM --- KDIM003870--- Signed-on to Acumatica
• SSN: 288 --- 10/1/2025 5:15:26 PM --- KDIM003870--- Posting KDI Invoice#: [KDIM003870] to AQ (CAS Series Nbr.: KDIM003870)
• SSN: 288 --- 10/1/2025 5:15:31 PM --- KDIM003870--- KDI Invoice#: [KDIM003870] has been to AQ Reference Number [KDIM003870]
• SSN: 288 --- 10/1/2025 5:15:31 PM --- KDIM003870--- Customer Reference: [KDIM003870] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6174 Description: Car Parking Space Rental (not encoded) Line Amount: 6174
• SSN: 288 --- 10/1/2025 5:15:31 PM --- KDIM003870--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 288 --- 10/1/2025 5:15:36 PM --- KDIM003870--- Document is RELEASED
• SSN: 288 --- 10/1/2025 5:15:36 PM --- KDIM003870--- Success. Marking Header STATUS = 1
• SSN: 288 --- 10/1/2025 5:15:36 PM --- KDIM003870--- Porting of Invoice [KDIM003870] completed
• SSN: 288 --- 10/1/2025 5:15:36 PM --- KDIM003870--- Signed-out from Acumatica
• SSN: 288 --- 10/1/2025 5:15:36 PM --- KDIM003870--- -Done-
• End of audit trail
• Errors: 0