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

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

• Porting Result for Invoice: KDIM001360
• SSN: 0 --- 3/31/2025 10:11:46 PM --- KDIM001360--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/31/2025 10:11:46 PM --- KDIM001360--- Received PMS request to port bill: [KDIM001360] from client IP: [10.10.200.2]
• SSN: 5044 --- 3/31/2025 10:11:46 PM --- KDIM001360--- Validating header records of found bill: [KDIM001360]
• SSN: 5044 --- 3/31/2025 10:11:46 PM --- KDIM001360--- Validating details of found bill: [KDIM001360]
• SSN: 5044 --- 3/31/2025 10:11:47 PM --- KDIM001360--- Signed-on to Acumatica
• SSN: 5044 --- 3/31/2025 10:11:47 PM --- KDIM001360--- Posting KDI Invoice#: [KDIM001360] to AQ (CAS Series Nbr.: KDIM001360)
• SSN: 5044 --- 3/31/2025 10:11:52 PM --- KDIM001360--- KDI Invoice#: [KDIM001360] has been to AQ Reference Number [KDIM001360]
• SSN: 5044 --- 3/31/2025 10:11:52 PM --- KDIM001360--- Customer Reference: [KDIM001360] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING SLOT NO. 2MP-32 FTPO MARCH 30 TO JUNE 29, 2025 (not encoded) Line Amount: 3360
• SSN: 5044 --- 3/31/2025 10:11:53 PM --- KDIM001360--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5044 --- 3/31/2025 10:11:57 PM --- KDIM001360--- Document is RELEASED
• SSN: 5044 --- 3/31/2025 10:11:57 PM --- KDIM001360--- Success. Marking Header STATUS = 1
• SSN: 5044 --- 3/31/2025 10:11:57 PM --- KDIM001360--- Porting of Invoice [KDIM001360] completed
• SSN: 5044 --- 3/31/2025 10:11:57 PM --- KDIM001360--- Signed-out from Acumatica
• SSN: 5044 --- 3/31/2025 10:11:57 PM --- KDIM001360--- -Done-
• End of audit trail
• Errors: 0