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

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

• Porting Result for Invoice: KDIM001695
• SSN: 0 --- 5/3/2025 5:17:09 PM --- KDIM001695--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:17:09 PM --- KDIM001695--- Received PMS request to port bill: [KDIM001695] from client IP: [10.10.200.2]
• SSN: 5446 --- 5/3/2025 5:17:09 PM --- KDIM001695--- Validating header records of found bill: [KDIM001695]
• SSN: 5446 --- 5/3/2025 5:17:09 PM --- KDIM001695--- Validating details of found bill: [KDIM001695]
• SSN: 5446 --- 5/3/2025 5:17:10 PM --- KDIM001695--- Signed-on to Acumatica
• SSN: 5446 --- 5/3/2025 5:17:10 PM --- KDIM001695--- Posting KDI Invoice#: [KDIM001695] to AQ (CAS Series Nbr.: KDIM001695)
• SSN: 5446 --- 5/3/2025 5:17:15 PM --- KDIM001695--- KDI Invoice#: [KDIM001695] has been to AQ Reference Number [KDIM001695]
• SSN: 5446 --- 5/3/2025 5:17:15 PM --- KDIM001695--- Customer Reference: [KDIM001695] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
• SSN: 5446 --- 5/3/2025 5:17:16 PM --- KDIM001695--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5446 --- 5/3/2025 5:17:20 PM --- KDIM001695--- Document is RELEASED
• SSN: 5446 --- 5/3/2025 5:17:20 PM --- KDIM001695--- Success. Marking Header STATUS = 1
• SSN: 5446 --- 5/3/2025 5:17:20 PM --- KDIM001695--- Porting of Invoice [KDIM001695] completed
• SSN: 5446 --- 5/3/2025 5:17:20 PM --- KDIM001695--- Signed-out from Acumatica
• SSN: 5446 --- 5/3/2025 5:17:20 PM --- KDIM001695--- -Done-
• End of audit trail
• Errors: 0