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

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

• Porting Result for Invoice: KDIM003481
• SSN: 0 --- 9/3/2025 8:25:58 AM --- KDIM003481--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:25:58 AM --- KDIM003481--- Received PMS request to port bill: [KDIM003481] from client IP: [10.10.200.3]
• SSN: 7822 --- 9/3/2025 8:25:58 AM --- KDIM003481--- Validating header records of found bill: [KDIM003481]
• SSN: 7822 --- 9/3/2025 8:25:58 AM --- KDIM003481--- Validating details of found bill: [KDIM003481]
• SSN: 7822 --- 9/3/2025 8:25:59 AM --- KDIM003481--- Signed-on to Acumatica
• SSN: 7822 --- 9/3/2025 8:25:59 AM --- KDIM003481--- Posting KDI Invoice#: [KDIM003481] to AQ (CAS Series Nbr.: KDIM003481)
• SSN: 7822 --- 9/3/2025 8:26:04 AM --- KDIM003481--- KDI Invoice#: [KDIM003481] has been to AQ Reference Number [KDIM003481]
• SSN: 7822 --- 9/3/2025 8:26:04 AM --- KDIM003481--- Customer Reference: [KDIM003481] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 7822 --- 9/3/2025 8:26:04 AM --- KDIM003481--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7822 --- 9/3/2025 8:26:09 AM --- KDIM003481--- Document is RELEASED
• SSN: 7822 --- 9/3/2025 8:26:09 AM --- KDIM003481--- Success. Marking Header STATUS = 1
• SSN: 7822 --- 9/3/2025 8:26:09 AM --- KDIM003481--- Porting of Invoice [KDIM003481] completed
• SSN: 7822 --- 9/3/2025 8:26:09 AM --- KDIM003481--- Signed-out from Acumatica
• SSN: 7822 --- 9/3/2025 8:26:09 AM --- KDIM003481--- -Done-
• End of audit trail
• Errors: 0