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

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

• Porting Result for Invoice: KDIM003472
• SSN: 0 --- 9/3/2025 8:22:13 AM --- KDIM003472--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:22:13 AM --- KDIM003472--- Received PMS request to port bill: [KDIM003472] from client IP: [10.10.200.3]
• SSN: 7813 --- 9/3/2025 8:22:13 AM --- KDIM003472--- Validating header records of found bill: [KDIM003472]
• SSN: 7813 --- 9/3/2025 8:22:13 AM --- KDIM003472--- Validating details of found bill: [KDIM003472]
• SSN: 7813 --- 9/3/2025 8:22:14 AM --- KDIM003472--- Signed-on to Acumatica
• SSN: 7813 --- 9/3/2025 8:22:14 AM --- KDIM003472--- Posting KDI Invoice#: [KDIM003472] to AQ (CAS Series Nbr.: KDIM003472)
• SSN: 7813 --- 9/3/2025 8:22:19 AM --- KDIM003472--- KDI Invoice#: [KDIM003472] has been to AQ Reference Number [KDIM003472]
• SSN: 7813 --- 9/3/2025 8:22:19 AM --- KDIM003472--- Customer Reference: [KDIM003472] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 7813 --- 9/3/2025 8:22:19 AM --- KDIM003472--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7813 --- 9/3/2025 8:22:24 AM --- KDIM003472--- Document is RELEASED
• SSN: 7813 --- 9/3/2025 8:22:24 AM --- KDIM003472--- Success. Marking Header STATUS = 1
• SSN: 7813 --- 9/3/2025 8:22:24 AM --- KDIM003472--- Porting of Invoice [KDIM003472] completed
• SSN: 7813 --- 9/3/2025 8:22:24 AM --- KDIM003472--- Signed-out from Acumatica
• SSN: 7813 --- 9/3/2025 8:22:24 AM --- KDIM003472--- -Done-
• End of audit trail
• Errors: 0