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

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

• Porting Result for Invoice: KDIM003470
• SSN: 0 --- 9/3/2025 8:21:43 AM --- KDIM003470--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:21:43 AM --- KDIM003470--- Received PMS request to port bill: [KDIM003470] from client IP: [10.10.200.3]
• SSN: 7811 --- 9/3/2025 8:21:43 AM --- KDIM003470--- Validating header records of found bill: [KDIM003470]
• SSN: 7811 --- 9/3/2025 8:21:43 AM --- KDIM003470--- Validating details of found bill: [KDIM003470]
• SSN: 7811 --- 9/3/2025 8:21:43 AM --- KDIM003470--- Signed-on to Acumatica
• SSN: 7811 --- 9/3/2025 8:21:43 AM --- KDIM003470--- Posting KDI Invoice#: [KDIM003470] to AQ (CAS Series Nbr.: KDIM003470)
• SSN: 7811 --- 9/3/2025 8:21:48 AM --- KDIM003470--- KDI Invoice#: [KDIM003470] has been to AQ Reference Number [KDIM003470]
• SSN: 7811 --- 9/3/2025 8:21:49 AM --- KDIM003470--- Customer Reference: [KDIM003470] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
• SSN: 7811 --- 9/3/2025 8:21:49 AM --- KDIM003470--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7811 --- 9/3/2025 8:21:54 AM --- KDIM003470--- Document is RELEASED
• SSN: 7811 --- 9/3/2025 8:21:54 AM --- KDIM003470--- Success. Marking Header STATUS = 1
• SSN: 7811 --- 9/3/2025 8:21:54 AM --- KDIM003470--- Porting of Invoice [KDIM003470] completed
• SSN: 7811 --- 9/3/2025 8:21:54 AM --- KDIM003470--- Signed-out from Acumatica
• SSN: 7811 --- 9/3/2025 8:21:54 AM --- KDIM003470--- -Done-
• End of audit trail
• Errors: 0