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

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

• Porting Result for Invoice: KDIM001703
• SSN: 0 --- 5/3/2025 5:20:35 PM --- KDIM001703--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:20:35 PM --- KDIM001703--- Received PMS request to port bill: [KDIM001703] from client IP: [10.10.200.2]
• SSN: 5454 --- 5/3/2025 5:20:35 PM --- KDIM001703--- Validating header records of found bill: [KDIM001703]
• SSN: 5454 --- 5/3/2025 5:20:35 PM --- KDIM001703--- Validating details of found bill: [KDIM001703]
• SSN: 5454 --- 5/3/2025 5:20:35 PM --- KDIM001703--- Signed-on to Acumatica
• SSN: 5454 --- 5/3/2025 5:20:35 PM --- KDIM001703--- Posting KDI Invoice#: [KDIM001703] to AQ (CAS Series Nbr.: KDIM001703)
• SSN: 5454 --- 5/3/2025 5:20:40 PM --- KDIM001703--- KDI Invoice#: [KDIM001703] has been to AQ Reference Number [KDIM001703]
• SSN: 5454 --- 5/3/2025 5:20:40 PM --- KDIM001703--- Customer Reference: [KDIM001703] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 5454 --- 5/3/2025 5:20:41 PM --- KDIM001703--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5454 --- 5/3/2025 5:20:46 PM --- KDIM001703--- Document is RELEASED
• SSN: 5454 --- 5/3/2025 5:20:46 PM --- KDIM001703--- Success. Marking Header STATUS = 1
• SSN: 5454 --- 5/3/2025 5:20:46 PM --- KDIM001703--- Porting of Invoice [KDIM001703] completed
• SSN: 5454 --- 5/3/2025 5:20:46 PM --- KDIM001703--- Signed-out from Acumatica
• SSN: 5454 --- 5/3/2025 5:20:46 PM --- KDIM001703--- -Done-
• End of audit trail
• Errors: 0