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

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

• Porting Result for Invoice: KDIM003459
• SSN: 0 --- 9/3/2025 8:17:16 AM --- KDIM003459--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:17:16 AM --- KDIM003459--- Received PMS request to port bill: [KDIM003459] from client IP: [10.10.200.3]
• SSN: 7800 --- 9/3/2025 8:17:16 AM --- KDIM003459--- Validating header records of found bill: [KDIM003459]
• SSN: 7800 --- 9/3/2025 8:17:16 AM --- KDIM003459--- Validating details of found bill: [KDIM003459]
• SSN: 7800 --- 9/3/2025 8:17:17 AM --- KDIM003459--- Signed-on to Acumatica
• SSN: 7800 --- 9/3/2025 8:17:17 AM --- KDIM003459--- Posting KDI Invoice#: [KDIM003459] to AQ (CAS Series Nbr.: KDIM003459)
• SSN: 7800 --- 9/3/2025 8:17:22 AM --- KDIM003459--- KDI Invoice#: [KDIM003459] has been to AQ Reference Number [KDIM003459]
• SSN: 7800 --- 9/3/2025 8:17:22 AM --- KDIM003459--- Customer Reference: [KDIM003459] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
• SSN: 7800 --- 9/3/2025 8:17:22 AM --- KDIM003459--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7800 --- 9/3/2025 8:17:27 AM --- KDIM003459--- Document is RELEASED
• SSN: 7800 --- 9/3/2025 8:17:27 AM --- KDIM003459--- Success. Marking Header STATUS = 1
• SSN: 7800 --- 9/3/2025 8:17:27 AM --- KDIM003459--- Porting of Invoice [KDIM003459] completed
• SSN: 7800 --- 9/3/2025 8:17:27 AM --- KDIM003459--- Signed-out from Acumatica
• SSN: 7800 --- 9/3/2025 8:17:27 AM --- KDIM003459--- -Done-
• End of audit trail
• Errors: 0