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

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

• Porting Result for Invoice: KDIM003488
• SSN: 0 --- 9/3/2025 8:28:11 AM --- KDIM003488--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:28:11 AM --- KDIM003488--- Received PMS request to port bill: [KDIM003488] from client IP: [10.10.200.3]
• SSN: 7828 --- 9/3/2025 8:28:11 AM --- KDIM003488--- Validating header records of found bill: [KDIM003488]
• SSN: 7828 --- 9/3/2025 8:28:11 AM --- KDIM003488--- Validating details of found bill: [KDIM003488]
• SSN: 7828 --- 9/3/2025 8:28:12 AM --- KDIM003488--- Signed-on to Acumatica
• SSN: 7828 --- 9/3/2025 8:28:12 AM --- KDIM003488--- Posting KDI Invoice#: [KDIM003488] to AQ (CAS Series Nbr.: KDIM003488)
• SSN: 7828 --- 9/3/2025 8:28:17 AM --- KDIM003488--- KDI Invoice#: [KDIM003488] has been to AQ Reference Number [KDIM003488]
• SSN: 7828 --- 9/3/2025 8:28:17 AM --- KDIM003488--- Customer Reference: [KDIM003488] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 597.33 Description: Motorcycle Space Rental (not encoded) Line Amount: 597.33
• SSN: 7828 --- 9/3/2025 8:28:18 AM --- KDIM003488--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7828 --- 9/3/2025 8:28:23 AM --- KDIM003488--- Document is RELEASED
• SSN: 7828 --- 9/3/2025 8:28:23 AM --- KDIM003488--- Success. Marking Header STATUS = 1
• SSN: 7828 --- 9/3/2025 8:28:23 AM --- KDIM003488--- Porting of Invoice [KDIM003488] completed
• SSN: 7828 --- 9/3/2025 8:28:23 AM --- KDIM003488--- Signed-out from Acumatica
• SSN: 7828 --- 9/3/2025 8:28:23 AM --- KDIM003488--- -Done-
• End of audit trail
• Errors: 0