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

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

• Porting Result for Invoice: KDIM001157
• SSN: 0 --- 2/5/2025 1:11:42 AM --- KDIM001157--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/5/2025 1:11:42 AM --- KDIM001157--- Received PMS request to port bill: [KDIM001157] from client IP: [10.10.200.2]
• SSN: 4711 --- 2/5/2025 1:11:42 AM --- KDIM001157--- Validating header records of found bill: [KDIM001157]
• SSN: 4711 --- 2/5/2025 1:11:42 AM --- KDIM001157--- Validating details of found bill: [KDIM001157]
• SSN: 4711 --- 2/5/2025 1:11:43 AM --- KDIM001157--- Signed-on to Acumatica
• SSN: 4711 --- 2/5/2025 1:11:43 AM --- KDIM001157--- Posting KDI Invoice#: [KDIM001157] to AQ (CAS Series Nbr.: KDIM001157)
• SSN: 4711 --- 2/5/2025 1:11:48 AM --- KDIM001157--- KDI Invoice#: [KDIM001157] has been to AQ Reference Number [KDIM001157]
• SSN: 4711 --- 2/5/2025 1:11:48 AM --- KDIM001157--- Customer Reference: [KDIM001157] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 4711 --- 2/5/2025 1:11:49 AM --- KDIM001157--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 4711 --- 2/5/2025 1:11:54 AM --- KDIM001157--- Document is RELEASED
• SSN: 4711 --- 2/5/2025 1:11:54 AM --- KDIM001157--- Success. Marking Header STATUS = 1
• SSN: 4711 --- 2/5/2025 1:11:54 AM --- KDIM001157--- Porting of Invoice [KDIM001157] completed
• SSN: 4711 --- 2/5/2025 1:11:54 AM --- KDIM001157--- Signed-out from Acumatica
• SSN: 4711 --- 2/5/2025 1:11:54 AM --- KDIM001157--- -Done-
• End of audit trail
• Errors: 0