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

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

• Porting Result for Invoice: KDIM003887
• SSN: 0 --- 10/1/2025 5:23:32 PM --- KDIM003887--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:23:32 PM --- KDIM003887--- Received PMS request to port bill: [KDIM003887] from client IP: [10.10.200.2]
• SSN: 305 --- 10/1/2025 5:23:32 PM --- KDIM003887--- Validating header records of found bill: [KDIM003887]
• SSN: 305 --- 10/1/2025 5:23:32 PM --- KDIM003887--- Validating details of found bill: [KDIM003887]
• SSN: 305 --- 10/1/2025 5:23:32 PM --- KDIM003887--- Signed-on to Acumatica
• SSN: 305 --- 10/1/2025 5:23:33 PM --- KDIM003887--- Posting KDI Invoice#: [KDIM003887] to AQ (CAS Series Nbr.: KDIM003887)
• SSN: 305 --- 10/1/2025 5:23:38 PM --- KDIM003887--- KDI Invoice#: [KDIM003887] has been to AQ Reference Number [KDIM003887]
• SSN: 305 --- 10/1/2025 5:23:38 PM --- KDIM003887--- Customer Reference: [KDIM003887] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.59 Description: Car Parking Space Rental (not encoded) Line Amount: 6598.59
• SSN: 305 --- 10/1/2025 5:23:38 PM --- KDIM003887--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 305 --- 10/1/2025 5:23:43 PM --- KDIM003887--- Document is RELEASED
• SSN: 305 --- 10/1/2025 5:23:43 PM --- KDIM003887--- Success. Marking Header STATUS = 1
• SSN: 305 --- 10/1/2025 5:23:43 PM --- KDIM003887--- Porting of Invoice [KDIM003887] completed
• SSN: 305 --- 10/1/2025 5:23:43 PM --- KDIM003887--- Signed-out from Acumatica
• SSN: 305 --- 10/1/2025 5:23:43 PM --- KDIM003887--- -Done-
• End of audit trail
• Errors: 0