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

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

• Porting Result for Invoice: KDIM003442
• SSN: 0 --- 9/3/2025 8:10:22 AM --- KDIM003442--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:10:22 AM --- KDIM003442--- Received PMS request to port bill: [KDIM003442] from client IP: [10.10.200.3]
• SSN: 7783 --- 9/3/2025 8:10:22 AM --- KDIM003442--- Validating header records of found bill: [KDIM003442]
• SSN: 7783 --- 9/3/2025 8:10:22 AM --- KDIM003442--- Validating details of found bill: [KDIM003442]
• SSN: 7783 --- 9/3/2025 8:10:23 AM --- KDIM003442--- Signed-on to Acumatica
• SSN: 7783 --- 9/3/2025 8:10:23 AM --- KDIM003442--- Posting KDI Invoice#: [KDIM003442] to AQ (CAS Series Nbr.: KDIM003442)
• SSN: 7783 --- 9/3/2025 8:10:28 AM --- KDIM003442--- KDI Invoice#: [KDIM003442] has been to AQ Reference Number [KDIM003442]
• SSN: 7783 --- 9/3/2025 8:10:28 AM --- KDIM003442--- Customer Reference: [KDIM003442] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 7783 --- 9/3/2025 8:10:28 AM --- KDIM003442--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7783 --- 9/3/2025 8:10:33 AM --- KDIM003442--- Document is RELEASED
• SSN: 7783 --- 9/3/2025 8:10:33 AM --- KDIM003442--- Success. Marking Header STATUS = 1
• SSN: 7783 --- 9/3/2025 8:10:33 AM --- KDIM003442--- Porting of Invoice [KDIM003442] completed
• SSN: 7783 --- 9/3/2025 8:10:33 AM --- KDIM003442--- Signed-out from Acumatica
• SSN: 7783 --- 9/3/2025 8:10:33 AM --- KDIM003442--- -Done-
• End of audit trail
• Errors: 0