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

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

• Porting Result for Invoice: KDIM003886
• SSN: 0 --- 10/1/2025 5:23:13 PM --- KDIM003886--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:23:13 PM --- KDIM003886--- Received PMS request to port bill: [KDIM003886] from client IP: [10.10.200.2]
• SSN: 304 --- 10/1/2025 5:23:13 PM --- KDIM003886--- Validating header records of found bill: [KDIM003886]
• SSN: 304 --- 10/1/2025 5:23:13 PM --- KDIM003886--- Validating details of found bill: [KDIM003886]
• SSN: 304 --- 10/1/2025 5:23:14 PM --- KDIM003886--- Signed-on to Acumatica
• SSN: 304 --- 10/1/2025 5:23:14 PM --- KDIM003886--- Posting KDI Invoice#: [KDIM003886] to AQ (CAS Series Nbr.: KDIM003886)
• SSN: 304 --- 10/1/2025 5:23:19 PM --- KDIM003886--- KDI Invoice#: [KDIM003886] has been to AQ Reference Number [KDIM003886]
• SSN: 304 --- 10/1/2025 5:23:19 PM --- KDIM003886--- Customer Reference: [KDIM003886] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 304 --- 10/1/2025 5:23:20 PM --- KDIM003886--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 304 --- 10/1/2025 5:23:25 PM --- KDIM003886--- Document is RELEASED
• SSN: 304 --- 10/1/2025 5:23:25 PM --- KDIM003886--- Success. Marking Header STATUS = 1
• SSN: 304 --- 10/1/2025 5:23:25 PM --- KDIM003886--- Porting of Invoice [KDIM003886] completed
• SSN: 304 --- 10/1/2025 5:23:25 PM --- KDIM003886--- Signed-out from Acumatica
• SSN: 304 --- 10/1/2025 5:23:25 PM --- KDIM003886--- -Done-
• End of audit trail
• Errors: 0