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

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

• Porting Result for Invoice: KDIM001810
• SSN: 0 --- 5/3/2025 6:05:50 PM --- KDIM001810--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 6:05:50 PM --- KDIM001810--- Received PMS request to port bill: [KDIM001810] from client IP: [10.10.200.2]
• SSN: 5561 --- 5/3/2025 6:05:50 PM --- KDIM001810--- Validating header records of found bill: [KDIM001810]
• SSN: 5561 --- 5/3/2025 6:05:50 PM --- KDIM001810--- Validating details of found bill: [KDIM001810]
• SSN: 5561 --- 5/3/2025 6:05:50 PM --- KDIM001810--- Signed-on to Acumatica
• SSN: 5561 --- 5/3/2025 6:05:50 PM --- KDIM001810--- Posting KDI Invoice#: [KDIM001810] to AQ (CAS Series Nbr.: KDIM001810)
• SSN: 5561 --- 5/3/2025 6:05:55 PM --- KDIM001810--- KDI Invoice#: [KDIM001810] has been to AQ Reference Number [KDIM001810]
• SSN: 5561 --- 5/3/2025 6:05:55 PM --- KDIM001810--- Customer Reference: [KDIM001810] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
• SSN: 5561 --- 5/3/2025 6:05:56 PM --- KDIM001810--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 5561 --- 5/3/2025 6:06:01 PM --- KDIM001810--- Document is RELEASED
• SSN: 5561 --- 5/3/2025 6:06:01 PM --- KDIM001810--- Success. Marking Header STATUS = 1
• SSN: 5561 --- 5/3/2025 6:06:01 PM --- KDIM001810--- Porting of Invoice [KDIM001810] completed
• SSN: 5561 --- 5/3/2025 6:06:01 PM --- KDIM001810--- Signed-out from Acumatica
• SSN: 5561 --- 5/3/2025 6:06:01 PM --- KDIM001810--- -Done-
• End of audit trail
• Errors: 0