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

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

• Porting Result for Invoice: KDIM002780
• SSN: 0 --- 8/5/2025 9:57:03 PM --- KDIM002780--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 9:57:03 PM --- KDIM002780--- Received PMS request to port bill: [KDIM002780] from client IP: [10.10.200.3]
• SSN: 6761 --- 8/5/2025 9:57:04 PM --- KDIM002780--- Validating header records of found bill: [KDIM002780]
• SSN: 6761 --- 8/5/2025 9:57:04 PM --- KDIM002780--- Validating details of found bill: [KDIM002780]
• SSN: 6761 --- 8/5/2025 9:57:04 PM --- KDIM002780--- Signed-on to Acumatica
• SSN: 6761 --- 8/5/2025 9:57:04 PM --- KDIM002780--- Posting KDI Invoice#: [KDIM002780] to AQ (CAS Series Nbr.: KDIM002780)
• SSN: 6761 --- 8/5/2025 9:57:09 PM --- KDIM002780--- KDI Invoice#: [KDIM002780] has been to AQ Reference Number [KDIM002780]
• SSN: 6761 --- 8/5/2025 9:57:09 PM --- KDIM002780--- Customer Reference: [KDIM002780] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 6761 --- 8/5/2025 9:57:10 PM --- KDIM002780--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 6761 --- 8/5/2025 9:57:15 PM --- KDIM002780--- Document is RELEASED
• SSN: 6761 --- 8/5/2025 9:57:15 PM --- KDIM002780--- Success. Marking Header STATUS = 1
• SSN: 6761 --- 8/5/2025 9:57:15 PM --- KDIM002780--- Porting of Invoice [KDIM002780] completed
• SSN: 6761 --- 8/5/2025 9:57:15 PM --- KDIM002780--- Signed-out from Acumatica
• SSN: 6761 --- 8/5/2025 9:57:15 PM --- KDIM002780--- -Done-
• End of audit trail
• Errors: 0