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

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

• Porting Result for Invoice: KDIM003922
• SSN: 0 --- 10/1/2025 4:22:37 PM --- KDIM003922--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 4:22:37 PM --- KDIM003922--- Received PMS request to port bill: [KDIM003922] from client IP: [10.10.200.2]
• SSN: 185 --- 10/1/2025 4:22:37 PM --- KDIM003922--- Validating header records of found bill: [KDIM003922]
• SSN: 185 --- 10/1/2025 4:22:37 PM --- KDIM003922--- Validating details of found bill: [KDIM003922]
• SSN: 185 --- 10/1/2025 4:22:37 PM --- KDIM003922--- Signed-on to Acumatica
• SSN: 185 --- 10/1/2025 4:22:38 PM --- KDIM003922--- Posting KDI Invoice#: [KDIM003922] to AQ (CAS Series Nbr.: KDIM003922)
• SSN: 185 --- 10/1/2025 4:22:43 PM --- KDIM003922--- KDI Invoice#: [KDIM003922] has been to AQ Reference Number [KDIM003922]
• SSN: 185 --- 10/1/2025 4:22:43 PM --- KDIM003922--- Customer Reference: [KDIM003922] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6056.4 Description: CAR PARKING SLOT NO. GF-38 FTPO OCTOBER 01, 2025 TO OCTOBER 31, 2025 (not encoded) Line Amount: 6056.4
• SSN: 185 --- 10/1/2025 4:22:43 PM --- KDIM003922--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 185 --- 10/1/2025 4:22:48 PM --- KDIM003922--- Document is RELEASED
• SSN: 185 --- 10/1/2025 4:22:48 PM --- KDIM003922--- Success. Marking Header STATUS = 1
• SSN: 185 --- 10/1/2025 4:22:48 PM --- KDIM003922--- Porting of Invoice [KDIM003922] completed
• SSN: 185 --- 10/1/2025 4:22:48 PM --- KDIM003922--- Signed-out from Acumatica
• SSN: 185 --- 10/1/2025 4:22:48 PM --- KDIM003922--- -Done-
• End of audit trail
• Errors: 0