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

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

• Porting Result for Invoice: KDIM003884
• SSN: 0 --- 10/1/2025 5:22:37 PM --- KDIM003884--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:22:37 PM --- KDIM003884--- Received PMS request to port bill: [KDIM003884] from client IP: [10.10.200.2]
• SSN: 302 --- 10/1/2025 5:22:37 PM --- KDIM003884--- Validating header records of found bill: [KDIM003884]
• SSN: 302 --- 10/1/2025 5:22:37 PM --- KDIM003884--- Validating details of found bill: [KDIM003884]
• SSN: 302 --- 10/1/2025 5:22:38 PM --- KDIM003884--- Signed-on to Acumatica
• SSN: 302 --- 10/1/2025 5:22:38 PM --- KDIM003884--- Posting KDI Invoice#: [KDIM003884] to AQ (CAS Series Nbr.: KDIM003884)
• SSN: 302 --- 10/1/2025 5:22:43 PM --- KDIM003884--- KDI Invoice#: [KDIM003884] has been to AQ Reference Number [KDIM003884]
• SSN: 302 --- 10/1/2025 5:22:43 PM --- KDIM003884--- Customer Reference: [KDIM003884] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
• SSN: 302 --- 10/1/2025 5:22:43 PM --- KDIM003884--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 302 --- 10/1/2025 5:22:48 PM --- KDIM003884--- Document is RELEASED
• SSN: 302 --- 10/1/2025 5:22:48 PM --- KDIM003884--- Success. Marking Header STATUS = 1
• SSN: 302 --- 10/1/2025 5:22:48 PM --- KDIM003884--- Porting of Invoice [KDIM003884] completed
• SSN: 302 --- 10/1/2025 5:22:48 PM --- KDIM003884--- Signed-out from Acumatica
• SSN: 302 --- 10/1/2025 5:22:48 PM --- KDIM003884--- -Done-
• End of audit trail
• Errors: 0