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

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

• Porting Result for Invoice: KDIM003489
• SSN: 0 --- 9/3/2025 8:28:27 AM --- KDIM003489--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:28:27 AM --- KDIM003489--- Received PMS request to port bill: [KDIM003489] from client IP: [10.10.200.3]
• SSN: 7829 --- 9/3/2025 8:28:27 AM --- KDIM003489--- Validating header records of found bill: [KDIM003489]
• SSN: 7829 --- 9/3/2025 8:28:27 AM --- KDIM003489--- Validating details of found bill: [KDIM003489]
• SSN: 7829 --- 9/3/2025 8:28:27 AM --- KDIM003489--- Signed-on to Acumatica
• SSN: 7829 --- 9/3/2025 8:28:28 AM --- KDIM003489--- Posting KDI Invoice#: [KDIM003489] to AQ (CAS Series Nbr.: KDIM003489)
• SSN: 7829 --- 9/3/2025 8:28:33 AM --- KDIM003489--- KDI Invoice#: [KDIM003489] has been to AQ Reference Number [KDIM003489]
• SSN: 7829 --- 9/3/2025 8:28:33 AM --- KDIM003489--- Customer Reference: [KDIM003489] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 7829 --- 9/3/2025 8:28:33 AM --- KDIM003489--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7829 --- 9/3/2025 8:28:38 AM --- KDIM003489--- Document is RELEASED
• SSN: 7829 --- 9/3/2025 8:28:38 AM --- KDIM003489--- Success. Marking Header STATUS = 1
• SSN: 7829 --- 9/3/2025 8:28:38 AM --- KDIM003489--- Porting of Invoice [KDIM003489] completed
• SSN: 7829 --- 9/3/2025 8:28:38 AM --- KDIM003489--- Signed-out from Acumatica
• SSN: 7829 --- 9/3/2025 8:28:38 AM --- KDIM003489--- -Done-
• End of audit trail
• Errors: 0