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

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

• Porting Result for Invoice: KDIM001175
• SSN: 0 --- 2/5/2025 1:19:20 AM --- KDIM001175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/5/2025 1:19:20 AM --- KDIM001175--- Received PMS request to port bill: [KDIM001175] from client IP: [10.10.200.2]
• SSN: 4729 --- 2/5/2025 1:19:20 AM --- KDIM001175--- Validating header records of found bill: [KDIM001175]
• SSN: 4729 --- 2/5/2025 1:19:20 AM --- KDIM001175--- Validating details of found bill: [KDIM001175]
• SSN: 4729 --- 2/5/2025 1:19:21 AM --- KDIM001175--- Signed-on to Acumatica
• SSN: 4729 --- 2/5/2025 1:19:21 AM --- KDIM001175--- Posting KDI Invoice#: [KDIM001175] to AQ (CAS Series Nbr.: KDIM001175)
• SSN: 4729 --- 2/5/2025 1:19:26 AM --- KDIM001175--- KDI Invoice#: [KDIM001175] has been to AQ Reference Number [KDIM001175]
• SSN: 4729 --- 2/5/2025 1:19:26 AM --- KDIM001175--- Customer Reference: [KDIM001175] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 280 Description: Motorcycle Space Rental (not encoded) Line Amount: 280
• SSN: 4729 --- 2/5/2025 1:19:26 AM --- KDIM001175--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 4729 --- 2/5/2025 1:19:31 AM --- KDIM001175--- Document is RELEASED
• SSN: 4729 --- 2/5/2025 1:19:31 AM --- KDIM001175--- Success. Marking Header STATUS = 1
• SSN: 4729 --- 2/5/2025 1:19:31 AM --- KDIM001175--- Porting of Invoice [KDIM001175] completed
• SSN: 4729 --- 2/5/2025 1:19:31 AM --- KDIM001175--- Signed-out from Acumatica
• SSN: 4729 --- 2/5/2025 1:19:31 AM --- KDIM001175--- -Done-
• End of audit trail
• Errors: 0