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

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

• Porting Result for Invoice: KDIM001777
• SSN: 0 --- 5/3/2025 5:52:27 PM --- KDIM001777--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:52:27 PM --- KDIM001777--- Received PMS request to port bill: [KDIM001777] from client IP: [10.10.200.2]
• SSN: 5528 --- 5/3/2025 5:52:27 PM --- KDIM001777--- Validating header records of found bill: [KDIM001777]
• SSN: 5528 --- 5/3/2025 5:52:27 PM --- KDIM001777--- Validating details of found bill: [KDIM001777]
• SSN: 5528 --- 5/3/2025 5:52:28 PM --- KDIM001777--- Signed-on to Acumatica
• SSN: 5528 --- 5/3/2025 5:52:28 PM --- KDIM001777--- Posting KDI Invoice#: [KDIM001777] to AQ (CAS Series Nbr.: KDIM001777)
• SSN: 5528 --- 5/3/2025 5:52:33 PM --- KDIM001777--- KDI Invoice#: [KDIM001777] has been to AQ Reference Number [KDIM001777]
• SSN: 5528 --- 5/3/2025 5:52:33 PM --- KDIM001777--- Customer Reference: [KDIM001777] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 5528 --- 5/3/2025 5:52:34 PM --- KDIM001777--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5528 --- 5/3/2025 5:52:38 PM --- KDIM001777--- Document is RELEASED
• SSN: 5528 --- 5/3/2025 5:52:38 PM --- KDIM001777--- Success. Marking Header STATUS = 1
• SSN: 5528 --- 5/3/2025 5:52:38 PM --- KDIM001777--- Porting of Invoice [KDIM001777] completed
• SSN: 5528 --- 5/3/2025 5:52:38 PM --- KDIM001777--- Signed-out from Acumatica
• SSN: 5528 --- 5/3/2025 5:52:38 PM --- KDIM001777--- -Done-
• End of audit trail
• Errors: 0