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

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

• Porting Result for Invoice: KDIM001522
• SSN: 0 --- 3/31/2025 11:17:35 PM --- KDIM001522--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/31/2025 11:17:35 PM --- KDIM001522--- Received PMS request to port bill: [KDIM001522] from client IP: [10.10.200.2]
• SSN: 5205 --- 3/31/2025 11:17:35 PM --- KDIM001522--- Validating header records of found bill: [KDIM001522]
• SSN: 5205 --- 3/31/2025 11:17:35 PM --- KDIM001522--- Validating details of found bill: [KDIM001522]
• SSN: 5205 --- 3/31/2025 11:17:36 PM --- KDIM001522--- Signed-on to Acumatica
• SSN: 5205 --- 3/31/2025 11:17:36 PM --- KDIM001522--- Posting KDI Invoice#: [KDIM001522] to AQ (CAS Series Nbr.: KDIM001522)
• SSN: 5205 --- 3/31/2025 11:17:41 PM --- KDIM001522--- KDI Invoice#: [KDIM001522] has been to AQ Reference Number [KDIM001522]
• SSN: 5205 --- 3/31/2025 11:17:41 PM --- KDIM001522--- Customer Reference: [KDIM001522] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-13 FTPO OF FEB 27 TO MARCH 26, 2025 (not encoded) Line Amount: 1120
• SSN: 5205 --- 3/31/2025 11:17:41 PM --- KDIM001522--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5205 --- 3/31/2025 11:17:46 PM --- KDIM001522--- Document is RELEASED
• SSN: 5205 --- 3/31/2025 11:17:46 PM --- KDIM001522--- Success. Marking Header STATUS = 1
• SSN: 5205 --- 3/31/2025 11:17:46 PM --- KDIM001522--- Porting of Invoice [KDIM001522] completed
• SSN: 5205 --- 3/31/2025 11:17:46 PM --- KDIM001522--- Signed-out from Acumatica
• SSN: 5205 --- 3/31/2025 11:17:46 PM --- KDIM001522--- -Done-
• End of audit trail
• Errors: 0