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

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

• Porting Result for Invoice: KDIM001766
• SSN: 0 --- 5/3/2025 5:47:38 PM --- KDIM001766--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:47:38 PM --- KDIM001766--- Received PMS request to port bill: [KDIM001766] from client IP: [10.10.200.2]
• SSN: 5517 --- 5/3/2025 5:47:38 PM --- KDIM001766--- Validating header records of found bill: [KDIM001766]
• SSN: 5517 --- 5/3/2025 5:47:38 PM --- KDIM001766--- Validating details of found bill: [KDIM001766]
• SSN: 5517 --- 5/3/2025 5:47:38 PM --- KDIM001766--- Signed-on to Acumatica
• SSN: 5517 --- 5/3/2025 5:47:39 PM --- KDIM001766--- Posting KDI Invoice#: [KDIM001766] to AQ (CAS Series Nbr.: KDIM001766)
• SSN: 5517 --- 5/3/2025 5:47:44 PM --- KDIM001766--- KDI Invoice#: [KDIM001766] has been to AQ Reference Number [KDIM001766]
• SSN: 5517 --- 5/3/2025 5:47:44 PM --- KDIM001766--- Customer Reference: [KDIM001766] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
• SSN: 5517 --- 5/3/2025 5:47:44 PM --- KDIM001766--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5517 --- 5/3/2025 5:47:49 PM --- KDIM001766--- Document is RELEASED
• SSN: 5517 --- 5/3/2025 5:47:49 PM --- KDIM001766--- Success. Marking Header STATUS = 1
• SSN: 5517 --- 5/3/2025 5:47:49 PM --- KDIM001766--- Porting of Invoice [KDIM001766] completed
• SSN: 5517 --- 5/3/2025 5:47:49 PM --- KDIM001766--- Signed-out from Acumatica
• SSN: 5517 --- 5/3/2025 5:47:49 PM --- KDIM001766--- -Done-
• End of audit trail
• Errors: 0