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

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

• Porting Result for Invoice: KDIM002779
• SSN: 0 --- 8/5/2025 9:56:48 PM --- KDIM002779--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 9:56:48 PM --- KDIM002779--- Received PMS request to port bill: [KDIM002779] from client IP: [10.10.200.3]
• SSN: 6760 --- 8/5/2025 9:56:48 PM --- KDIM002779--- Validating header records of found bill: [KDIM002779]
• SSN: 6760 --- 8/5/2025 9:56:48 PM --- KDIM002779--- Validating details of found bill: [KDIM002779]
• SSN: 6760 --- 8/5/2025 9:56:49 PM --- KDIM002779--- Signed-on to Acumatica
• SSN: 6760 --- 8/5/2025 9:56:49 PM --- KDIM002779--- Posting KDI Invoice#: [KDIM002779] to AQ (CAS Series Nbr.: KDIM002779)
• SSN: 6760 --- 8/5/2025 9:56:54 PM --- KDIM002779--- KDI Invoice#: [KDIM002779] has been to AQ Reference Number [KDIM002779]
• SSN: 6760 --- 8/5/2025 9:56:54 PM --- KDIM002779--- Customer Reference: [KDIM002779] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 6760 --- 8/5/2025 9:56:55 PM --- KDIM002779--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 6760 --- 8/5/2025 9:56:59 PM --- KDIM002779--- Document is RELEASED
• SSN: 6760 --- 8/5/2025 9:56:59 PM --- KDIM002779--- Success. Marking Header STATUS = 1
• SSN: 6760 --- 8/5/2025 9:56:59 PM --- KDIM002779--- Porting of Invoice [KDIM002779] completed
• SSN: 6760 --- 8/5/2025 9:56:59 PM --- KDIM002779--- Signed-out from Acumatica
• SSN: 6760 --- 8/5/2025 9:56:59 PM --- KDIM002779--- -Done-
• End of audit trail
• Errors: 0