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

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

• Porting Result for Invoice: KDIM003920
• SSN: 0 --- 10/1/2025 5:38:14 PM --- KDIM003920--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:38:14 PM --- KDIM003920--- Received PMS request to port bill: [KDIM003920] from client IP: [10.10.200.2]
• SSN: 337 --- 10/1/2025 5:38:14 PM --- KDIM003920--- Validating header records of found bill: [KDIM003920]
• SSN: 337 --- 10/1/2025 5:38:14 PM --- KDIM003920--- Validating details of found bill: [KDIM003920]
• SSN: 337 --- 10/1/2025 5:38:15 PM --- KDIM003920--- Signed-on to Acumatica
• SSN: 337 --- 10/1/2025 5:38:15 PM --- KDIM003920--- Posting KDI Invoice#: [KDIM003920] to AQ (CAS Series Nbr.: KDIM003920)
• SSN: 337 --- 10/1/2025 5:38:20 PM --- KDIM003920--- KDI Invoice#: [KDIM003920] has been to AQ Reference Number [KDIM003920]
• SSN: 337 --- 10/1/2025 5:38:20 PM --- KDIM003920--- Customer Reference: [KDIM003920] Invetory ID: OADVREN Qty: 1 Unit Price: 142090.54 Description: Antenna Space Rental (not encoded) Line Amount: 142090.54
• SSN: 337 --- 10/1/2025 5:38:21 PM --- KDIM003920--- detail record posted [using Inventory: OADVREN]
• SSN: 337 --- 10/1/2025 5:38:25 PM --- KDIM003920--- Document is RELEASED
• SSN: 337 --- 10/1/2025 5:38:25 PM --- KDIM003920--- Success. Marking Header STATUS = 1
• SSN: 337 --- 10/1/2025 5:38:25 PM --- KDIM003920--- Porting of Invoice [KDIM003920] completed
• SSN: 337 --- 10/1/2025 5:38:25 PM --- KDIM003920--- Signed-out from Acumatica
• SSN: 337 --- 10/1/2025 5:38:25 PM --- KDIM003920--- -Done-
• End of audit trail
• Errors: 0