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

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

• Porting Result for Invoice: KDIM003889
• SSN: 0 --- 10/1/2025 5:24:08 PM --- KDIM003889--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:24:08 PM --- KDIM003889--- Received PMS request to port bill: [KDIM003889] from client IP: [10.10.200.2]
• SSN: 307 --- 10/1/2025 5:24:08 PM --- KDIM003889--- Validating header records of found bill: [KDIM003889]
• SSN: 307 --- 10/1/2025 5:24:08 PM --- KDIM003889--- Validating details of found bill: [KDIM003889]
• SSN: 307 --- 10/1/2025 5:24:09 PM --- KDIM003889--- Signed-on to Acumatica
• SSN: 307 --- 10/1/2025 5:24:09 PM --- KDIM003889--- Posting KDI Invoice#: [KDIM003889] to AQ (CAS Series Nbr.: KDIM003889)
• SSN: 307 --- 10/1/2025 5:24:14 PM --- KDIM003889--- KDI Invoice#: [KDIM003889] has been to AQ Reference Number [KDIM003889]
• SSN: 307 --- 10/1/2025 5:24:14 PM --- KDIM003889--- Customer Reference: [KDIM003889] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
• SSN: 307 --- 10/1/2025 5:24:15 PM --- KDIM003889--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 307 --- 10/1/2025 5:24:20 PM --- KDIM003889--- Document is RELEASED
• SSN: 307 --- 10/1/2025 5:24:20 PM --- KDIM003889--- Success. Marking Header STATUS = 1
• SSN: 307 --- 10/1/2025 5:24:20 PM --- KDIM003889--- Porting of Invoice [KDIM003889] completed
• SSN: 307 --- 10/1/2025 5:24:20 PM --- KDIM003889--- Signed-out from Acumatica
• SSN: 307 --- 10/1/2025 5:24:20 PM --- KDIM003889--- -Done-
• End of audit trail
• Errors: 0