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

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

• Porting Result for Invoice: KDIM002902
• SSN: 0 --- 8/5/2025 10:45:17 PM --- KDIM002902--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 8/5/2025 10:45:17 PM --- KDIM002902--- Received PMS request to port bill: [KDIM002902] from client IP: [10.10.200.3]
• SSN: 6883 --- 8/5/2025 10:45:17 PM --- KDIM002902--- Validating header records of found bill: [KDIM002902]
• SSN: 6883 --- 8/5/2025 10:45:17 PM --- KDIM002902--- Validating details of found bill: [KDIM002902]
• SSN: 6883 --- 8/5/2025 10:45:18 PM --- KDIM002902--- Signed-on to Acumatica
• SSN: 6883 --- 8/5/2025 10:45:18 PM --- KDIM002902--- Posting KDI Invoice#: [KDIM002902] to AQ (CAS Series Nbr.: KDIM002902)
• SSN: 6883 --- 8/5/2025 10:45:23 PM --- KDIM002902--- KDI Invoice#: [KDIM002902] has been to AQ Reference Number [KDIM002902]
• SSN: 6883 --- 8/5/2025 10:45:23 PM --- KDIM002902--- Customer Reference: [KDIM002902] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 975.48 Description: MOTORCYCLE PARKING SLOT NO. 2MP-55 FTPO 07/05/2025-07/31/2025 (not encoded) Line Amount: 975.48
• SSN: 6883 --- 8/5/2025 10:45:23 PM --- KDIM002902--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 6883 --- 8/5/2025 10:45:28 PM --- KDIM002902--- Document is RELEASED
• SSN: 6883 --- 8/5/2025 10:45:28 PM --- KDIM002902--- Success. Marking Header STATUS = 1
• SSN: 6883 --- 8/5/2025 10:45:28 PM --- KDIM002902--- Porting of Invoice [KDIM002902] completed
• SSN: 6883 --- 8/5/2025 10:45:28 PM --- KDIM002902--- Signed-out from Acumatica
• SSN: 6883 --- 8/5/2025 10:45:28 PM --- KDIM002902--- -Done-
• End of audit trail
• Errors: 0