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

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

• Porting Result for Invoice: KDIM001686
• SSN: 0 --- 5/3/2025 5:13:24 PM --- KDIM001686--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:13:24 PM --- KDIM001686--- Received PMS request to port bill: [KDIM001686] from client IP: [10.10.200.2]
• SSN: 5437 --- 5/3/2025 5:13:24 PM --- KDIM001686--- Validating header records of found bill: [KDIM001686]
• SSN: 5437 --- 5/3/2025 5:13:24 PM --- KDIM001686--- Validating details of found bill: [KDIM001686]
• SSN: 5437 --- 5/3/2025 5:13:24 PM --- KDIM001686--- Signed-on to Acumatica
• SSN: 5437 --- 5/3/2025 5:13:24 PM --- KDIM001686--- Posting KDI Invoice#: [KDIM001686] to AQ (CAS Series Nbr.: KDIM001686)
• SSN: 5437 --- 5/3/2025 5:13:30 PM --- KDIM001686--- KDI Invoice#: [KDIM001686] has been to AQ Reference Number [KDIM001686]
• SSN: 5437 --- 5/3/2025 5:13:30 PM --- KDIM001686--- Customer Reference: [KDIM001686] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 5437 --- 5/3/2025 5:13:30 PM --- KDIM001686--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5437 --- 5/3/2025 5:13:35 PM --- KDIM001686--- Document is RELEASED
• SSN: 5437 --- 5/3/2025 5:13:35 PM --- KDIM001686--- Success. Marking Header STATUS = 1
• SSN: 5437 --- 5/3/2025 5:13:35 PM --- KDIM001686--- Porting of Invoice [KDIM001686] completed
• SSN: 5437 --- 5/3/2025 5:13:35 PM --- KDIM001686--- Signed-out from Acumatica
• SSN: 5437 --- 5/3/2025 5:13:35 PM --- KDIM001686--- -Done-
• End of audit trail
• Errors: 0