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

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

• Porting Result for Invoice: KDIM003473
• SSN: 0 --- 9/3/2025 8:22:29 AM --- KDIM003473--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:22:29 AM --- KDIM003473--- Received PMS request to port bill: [KDIM003473] from client IP: [10.10.200.3]
• SSN: 7814 --- 9/3/2025 8:22:29 AM --- KDIM003473--- Validating header records of found bill: [KDIM003473]
• SSN: 7814 --- 9/3/2025 8:22:29 AM --- KDIM003473--- Validating details of found bill: [KDIM003473]
• SSN: 7814 --- 9/3/2025 8:22:29 AM --- KDIM003473--- Signed-on to Acumatica
• SSN: 7814 --- 9/3/2025 8:22:29 AM --- KDIM003473--- Posting KDI Invoice#: [KDIM003473] to AQ (CAS Series Nbr.: KDIM003473)
• SSN: 7814 --- 9/3/2025 8:22:34 AM --- KDIM003473--- KDI Invoice#: [KDIM003473] has been to AQ Reference Number [KDIM003473]
• SSN: 7814 --- 9/3/2025 8:22:34 AM --- KDIM003473--- Customer Reference: [KDIM003473] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 7814 --- 9/3/2025 8:22:35 AM --- KDIM003473--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7814 --- 9/3/2025 8:22:40 AM --- KDIM003473--- Document is RELEASED
• SSN: 7814 --- 9/3/2025 8:22:40 AM --- KDIM003473--- Success. Marking Header STATUS = 1
• SSN: 7814 --- 9/3/2025 8:22:40 AM --- KDIM003473--- Porting of Invoice [KDIM003473] completed
• SSN: 7814 --- 9/3/2025 8:22:40 AM --- KDIM003473--- Signed-out from Acumatica
• SSN: 7814 --- 9/3/2025 8:22:40 AM --- KDIM003473--- -Done-
• End of audit trail
• Errors: 0