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

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

• Porting Result for Invoice: KDIM003921
• SSN: 0 --- 10/1/2025 5:38:33 PM --- KDIM003921--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:38:33 PM --- KDIM003921--- Received PMS request to port bill: [KDIM003921] from client IP: [10.10.200.2]
• SSN: 338 --- 10/1/2025 5:38:33 PM --- KDIM003921--- Validating header records of found bill: [KDIM003921]
• SSN: 338 --- 10/1/2025 5:38:33 PM --- KDIM003921--- Validating details of found bill: [KDIM003921]
• SSN: 338 --- 10/1/2025 5:38:33 PM --- KDIM003921--- Signed-on to Acumatica
• SSN: 338 --- 10/1/2025 5:38:34 PM --- KDIM003921--- Posting KDI Invoice#: [KDIM003921] to AQ (CAS Series Nbr.: KDIM003921)
• SSN: 338 --- 10/1/2025 5:38:39 PM --- KDIM003921--- KDI Invoice#: [KDIM003921] has been to AQ Reference Number [KDIM003921]
• SSN: 338 --- 10/1/2025 5:38:39 PM --- KDIM003921--- Customer Reference: [KDIM003921] Invetory ID: OADVREN Qty: 1 Unit Price: 47278.56 Description: Antenna Space Rental (not encoded) Line Amount: 47278.56
• SSN: 338 --- 10/1/2025 5:38:40 PM --- KDIM003921--- detail record posted [using Inventory: OADVREN]
• SSN: 338 --- 10/1/2025 5:38:45 PM --- KDIM003921--- Document is RELEASED
• SSN: 338 --- 10/1/2025 5:38:45 PM --- KDIM003921--- Success. Marking Header STATUS = 1
• SSN: 338 --- 10/1/2025 5:38:45 PM --- KDIM003921--- Porting of Invoice [KDIM003921] completed
• SSN: 338 --- 10/1/2025 5:38:45 PM --- KDIM003921--- Signed-out from Acumatica
• SSN: 338 --- 10/1/2025 5:38:45 PM --- KDIM003921--- -Done-
• End of audit trail
• Errors: 0