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

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

• Porting Result for Invoice: KDIM003434
• SSN: 0 --- 9/3/2025 8:06:34 AM --- KDIM003434--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:06:34 AM --- KDIM003434--- Received PMS request to port bill: [KDIM003434] from client IP: [10.10.200.3]
• SSN: 7775 --- 9/3/2025 8:06:34 AM --- KDIM003434--- Validating header records of found bill: [KDIM003434]
• SSN: 7775 --- 9/3/2025 8:06:34 AM --- KDIM003434--- Validating details of found bill: [KDIM003434]
• SSN: 7775 --- 9/3/2025 8:06:34 AM --- KDIM003434--- Signed-on to Acumatica
• SSN: 7775 --- 9/3/2025 8:06:34 AM --- KDIM003434--- Posting KDI Invoice#: [KDIM003434] to AQ (CAS Series Nbr.: KDIM003434)
• SSN: 7775 --- 9/3/2025 8:06:39 AM --- KDIM003434--- KDI Invoice#: [KDIM003434] has been to AQ Reference Number [KDIM003434]
• SSN: 7775 --- 9/3/2025 8:06:39 AM --- KDIM003434--- Customer Reference: [KDIM003434] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
• SSN: 7775 --- 9/3/2025 8:06:40 AM --- KDIM003434--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7775 --- 9/3/2025 8:06:45 AM --- KDIM003434--- Document is RELEASED
• SSN: 7775 --- 9/3/2025 8:06:45 AM --- KDIM003434--- Success. Marking Header STATUS = 1
• SSN: 7775 --- 9/3/2025 8:06:45 AM --- KDIM003434--- Porting of Invoice [KDIM003434] completed
• SSN: 7775 --- 9/3/2025 8:06:45 AM --- KDIM003434--- Signed-out from Acumatica
• SSN: 7775 --- 9/3/2025 8:06:45 AM --- KDIM003434--- -Done-
• End of audit trail
• Errors: 0