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

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

• Porting Result for Invoice: KDIM003092
• SSN: 0 --- 9/1/2025 9:00:13 PM --- KDIM003092--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:00:13 PM --- KDIM003092--- Received PMS request to port bill: [KDIM003092] from client IP: [10.10.200.2]
• SSN: 7122 --- 9/1/2025 9:00:13 PM --- KDIM003092--- Validating header records of found bill: [KDIM003092]
• SSN: 7122 --- 9/1/2025 9:00:13 PM --- KDIM003092--- Validating details of found bill: [KDIM003092]
• SSN: 7122 --- 9/1/2025 9:00:14 PM --- KDIM003092--- Signed-on to Acumatica
• SSN: 7122 --- 9/1/2025 9:00:14 PM --- KDIM003092--- Posting KDI Invoice#: [KDIM003092] to AQ (CAS Series Nbr.: KDIM003092)
• SSN: 7122 --- 9/1/2025 9:00:19 PM --- KDIM003092--- KDI Invoice#: [KDIM003092] has been to AQ Reference Number [KDIM003092]
• SSN: 7122 --- 9/1/2025 9:00:19 PM --- KDIM003092--- Customer Reference: [KDIM003092] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
• SSN: 7122 --- 9/1/2025 9:00:20 PM --- KDIM003092--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7122 --- 9/1/2025 9:00:25 PM --- KDIM003092--- Document is RELEASED
• SSN: 7122 --- 9/1/2025 9:00:25 PM --- KDIM003092--- Success. Marking Header STATUS = 1
• SSN: 7122 --- 9/1/2025 9:00:25 PM --- KDIM003092--- Porting of Invoice [KDIM003092] completed
• SSN: 7122 --- 9/1/2025 9:00:25 PM --- KDIM003092--- Signed-out from Acumatica
• SSN: 7122 --- 9/1/2025 9:00:25 PM --- KDIM003092--- -Done-
• End of audit trail
• Errors: 0