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

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

• Porting Result for Invoice: KDIM001680
• SSN: 0 --- 5/3/2025 5:09:59 PM --- KDIM001680--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:09:59 PM --- KDIM001680--- Received PMS request to port bill: [KDIM001680] from client IP: [10.10.200.2]
• SSN: 5431 --- 5/3/2025 5:09:59 PM --- KDIM001680--- Validating header records of found bill: [KDIM001680]
• SSN: 5431 --- 5/3/2025 5:09:59 PM --- KDIM001680--- Validating details of found bill: [KDIM001680]
• SSN: 5431 --- 5/3/2025 5:09:59 PM --- KDIM001680--- Signed-on to Acumatica
• SSN: 5431 --- 5/3/2025 5:09:59 PM --- KDIM001680--- Posting KDI Invoice#: [KDIM001680] to AQ (CAS Series Nbr.: KDIM001680)
• SSN: 5431 --- 5/3/2025 5:10:04 PM --- KDIM001680--- KDI Invoice#: [KDIM001680] has been to AQ Reference Number [KDIM001680]
• SSN: 5431 --- 5/3/2025 5:10:04 PM --- KDIM001680--- Customer Reference: [KDIM001680] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
• SSN: 5431 --- 5/3/2025 5:10:05 PM --- KDIM001680--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5431 --- 5/3/2025 5:10:10 PM --- KDIM001680--- Document is RELEASED
• SSN: 5431 --- 5/3/2025 5:10:10 PM --- KDIM001680--- Success. Marking Header STATUS = 1
• SSN: 5431 --- 5/3/2025 5:10:10 PM --- KDIM001680--- Porting of Invoice [KDIM001680] completed
• SSN: 5431 --- 5/3/2025 5:10:10 PM --- KDIM001680--- Signed-out from Acumatica
• SSN: 5431 --- 5/3/2025 5:10:10 PM --- KDIM001680--- -Done-
• End of audit trail
• Errors: 0