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

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

• Porting Result for Invoice: KDIM001809
• SSN: 0 --- 5/3/2025 6:05:34 PM --- KDIM001809--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 6:05:34 PM --- KDIM001809--- Received PMS request to port bill: [KDIM001809] from client IP: [10.10.200.2]
• SSN: 5560 --- 5/3/2025 6:05:34 PM --- KDIM001809--- Validating header records of found bill: [KDIM001809]
• SSN: 5560 --- 5/3/2025 6:05:34 PM --- KDIM001809--- Validating details of found bill: [KDIM001809]
• SSN: 5560 --- 5/3/2025 6:05:34 PM --- KDIM001809--- Signed-on to Acumatica
• SSN: 5560 --- 5/3/2025 6:05:34 PM --- KDIM001809--- Posting KDI Invoice#: [KDIM001809] to AQ (CAS Series Nbr.: KDIM001809)
• SSN: 5560 --- 5/3/2025 6:05:39 PM --- KDIM001809--- KDI Invoice#: [KDIM001809] has been to AQ Reference Number [KDIM001809]
• SSN: 5560 --- 5/3/2025 6:05:39 PM --- KDIM001809--- Customer Reference: [KDIM001809] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
• SSN: 5560 --- 5/3/2025 6:05:40 PM --- KDIM001809--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5560 --- 5/3/2025 6:05:45 PM --- KDIM001809--- Document is RELEASED
• SSN: 5560 --- 5/3/2025 6:05:45 PM --- KDIM001809--- Success. Marking Header STATUS = 1
• SSN: 5560 --- 5/3/2025 6:05:45 PM --- KDIM001809--- Porting of Invoice [KDIM001809] completed
• SSN: 5560 --- 5/3/2025 6:05:45 PM --- KDIM001809--- Signed-out from Acumatica
• SSN: 5560 --- 5/3/2025 6:05:45 PM --- KDIM001809--- -Done-
• End of audit trail
• Errors: 0