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

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

• Porting Result for Invoice: KDIM003885
• SSN: 0 --- 10/1/2025 5:22:55 PM --- KDIM003885--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:22:55 PM --- KDIM003885--- Received PMS request to port bill: [KDIM003885] from client IP: [10.10.200.2]
• SSN: 303 --- 10/1/2025 5:22:55 PM --- KDIM003885--- Validating header records of found bill: [KDIM003885]
• SSN: 303 --- 10/1/2025 5:22:55 PM --- KDIM003885--- Validating details of found bill: [KDIM003885]
• SSN: 303 --- 10/1/2025 5:22:56 PM --- KDIM003885--- Signed-on to Acumatica
• SSN: 303 --- 10/1/2025 5:22:56 PM --- KDIM003885--- Posting KDI Invoice#: [KDIM003885] to AQ (CAS Series Nbr.: KDIM003885)
• SSN: 303 --- 10/1/2025 5:23:01 PM --- KDIM003885--- KDI Invoice#: [KDIM003885] has been to AQ Reference Number [KDIM003885]
• SSN: 303 --- 10/1/2025 5:23:01 PM --- KDIM003885--- Customer Reference: [KDIM003885] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 303 --- 10/1/2025 5:23:01 PM --- KDIM003885--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 303 --- 10/1/2025 5:23:06 PM --- KDIM003885--- Document is RELEASED
• SSN: 303 --- 10/1/2025 5:23:06 PM --- KDIM003885--- Success. Marking Header STATUS = 1
• SSN: 303 --- 10/1/2025 5:23:06 PM --- KDIM003885--- Porting of Invoice [KDIM003885] completed
• SSN: 303 --- 10/1/2025 5:23:06 PM --- KDIM003885--- Signed-out from Acumatica
• SSN: 303 --- 10/1/2025 5:23:06 PM --- KDIM003885--- -Done-
• End of audit trail
• Errors: 0