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

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

• Porting Result for Invoice: KDIM001755
• SSN: 0 --- 5/3/2025 5:43:07 PM --- KDIM001755--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:43:07 PM --- KDIM001755--- Received PMS request to port bill: [KDIM001755] from client IP: [10.10.200.2]
• SSN: 5506 --- 5/3/2025 5:43:07 PM --- KDIM001755--- Validating header records of found bill: [KDIM001755]
• SSN: 5506 --- 5/3/2025 5:43:07 PM --- KDIM001755--- Validating details of found bill: [KDIM001755]
• SSN: 5506 --- 5/3/2025 5:43:08 PM --- KDIM001755--- Signed-on to Acumatica
• SSN: 5506 --- 5/3/2025 5:43:08 PM --- KDIM001755--- Posting KDI Invoice#: [KDIM001755] to AQ (CAS Series Nbr.: KDIM001755)
• SSN: 5506 --- 5/3/2025 5:43:13 PM --- KDIM001755--- KDI Invoice#: [KDIM001755] has been to AQ Reference Number [KDIM001755]
• SSN: 5506 --- 5/3/2025 5:43:13 PM --- KDIM001755--- Customer Reference: [KDIM001755] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
• SSN: 5506 --- 5/3/2025 5:43:13 PM --- KDIM001755--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5506 --- 5/3/2025 5:43:18 PM --- KDIM001755--- Document is RELEASED
• SSN: 5506 --- 5/3/2025 5:43:18 PM --- KDIM001755--- Success. Marking Header STATUS = 1
• SSN: 5506 --- 5/3/2025 5:43:18 PM --- KDIM001755--- Porting of Invoice [KDIM001755] completed
• SSN: 5506 --- 5/3/2025 5:43:18 PM --- KDIM001755--- Signed-out from Acumatica
• SSN: 5506 --- 5/3/2025 5:43:18 PM --- KDIM001755--- -Done-
• End of audit trail
• Errors: 0