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

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

• Porting Result for Invoice: KDIM003110
• SSN: 0 --- 9/1/2025 9:05:39 PM --- KDIM003110--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:05:39 PM --- KDIM003110--- Received PMS request to port bill: [KDIM003110] from client IP: [10.10.200.2]
• SSN: 7140 --- 9/1/2025 9:05:39 PM --- KDIM003110--- Validating header records of found bill: [KDIM003110]
• SSN: 7140 --- 9/1/2025 9:05:39 PM --- KDIM003110--- Validating details of found bill: [KDIM003110]
• SSN: 7140 --- 9/1/2025 9:05:39 PM --- KDIM003110--- Signed-on to Acumatica
• SSN: 7140 --- 9/1/2025 9:05:39 PM --- KDIM003110--- Posting KDI Invoice#: [KDIM003110] to AQ (CAS Series Nbr.: KDIM003110)
• SSN: 7140 --- 9/1/2025 9:05:44 PM --- KDIM003110--- KDI Invoice#: [KDIM003110] has been to AQ Reference Number [KDIM003110]
• SSN: 7140 --- 9/1/2025 9:05:44 PM --- KDIM003110--- Customer Reference: [KDIM003110] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
• SSN: 7140 --- 9/1/2025 9:05:45 PM --- KDIM003110--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7140 --- 9/1/2025 9:05:50 PM --- KDIM003110--- Document is RELEASED
• SSN: 7140 --- 9/1/2025 9:05:50 PM --- KDIM003110--- Success. Marking Header STATUS = 1
• SSN: 7140 --- 9/1/2025 9:05:50 PM --- KDIM003110--- Porting of Invoice [KDIM003110] completed
• SSN: 7140 --- 9/1/2025 9:05:50 PM --- KDIM003110--- Signed-out from Acumatica
• SSN: 7140 --- 9/1/2025 9:05:50 PM --- KDIM003110--- -Done-
• End of audit trail
• Errors: 0