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

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

• Porting Result for Invoice: KDIM002516
• SSN: 0 --- 7/1/2025 10:45:46 PM --- KDIM002516--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 7/1/2025 10:45:46 PM --- KDIM002516--- Received PMS request to port bill: [KDIM002516] from client IP: [10.10.200.2]
• SSN: 6424 --- 7/1/2025 10:45:46 PM --- KDIM002516--- Validating header records of found bill: [KDIM002516]
• SSN: 6424 --- 7/1/2025 10:45:46 PM --- KDIM002516--- Validating details of found bill: [KDIM002516]
• SSN: 6424 --- 7/1/2025 10:45:46 PM --- KDIM002516--- Signed-on to Acumatica
• SSN: 6424 --- 7/1/2025 10:45:47 PM --- KDIM002516--- Posting KDI Invoice#: [KDIM002516] to AQ (CAS Series Nbr.: KDIM002516)
• SSN: 6424 --- 7/1/2025 10:45:52 PM --- KDIM002516--- KDI Invoice#: [KDIM002516] has been to AQ Reference Number [KDIM002516]
• SSN: 6424 --- 7/1/2025 10:45:52 PM --- KDIM002516--- Customer Reference: [KDIM002516] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 6424 --- 7/1/2025 10:45:52 PM --- KDIM002516--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 6424 --- 7/1/2025 10:45:57 PM --- KDIM002516--- Document is RELEASED
• SSN: 6424 --- 7/1/2025 10:45:57 PM --- KDIM002516--- Success. Marking Header STATUS = 1
• SSN: 6424 --- 7/1/2025 10:45:57 PM --- KDIM002516--- Porting of Invoice [KDIM002516] completed
• SSN: 6424 --- 7/1/2025 10:45:57 PM --- KDIM002516--- Signed-out from Acumatica
• SSN: 6424 --- 7/1/2025 10:45:57 PM --- KDIM002516--- -Done-
• End of audit trail
• Errors: 0