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

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

• Porting Result for Invoice: KDIM003499
• SSN: 0 --- 9/3/2025 8:32:27 AM --- KDIM003499--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:32:27 AM --- KDIM003499--- Received PMS request to port bill: [KDIM003499] from client IP: [10.10.200.3]
• SSN: 7839 --- 9/3/2025 8:32:27 AM --- KDIM003499--- Validating header records of found bill: [KDIM003499]
• SSN: 7839 --- 9/3/2025 8:32:27 AM --- KDIM003499--- Validating details of found bill: [KDIM003499]
• SSN: 7839 --- 9/3/2025 8:32:27 AM --- KDIM003499--- Signed-on to Acumatica
• SSN: 7839 --- 9/3/2025 8:32:28 AM --- KDIM003499--- Posting KDI Invoice#: [KDIM003499] to AQ (CAS Series Nbr.: KDIM003499)
• SSN: 7839 --- 9/3/2025 8:32:33 AM --- KDIM003499--- KDI Invoice#: [KDIM003499] has been to AQ Reference Number [KDIM003499]
• SSN: 7839 --- 9/3/2025 8:32:33 AM --- KDIM003499--- Customer Reference: [KDIM003499] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 7839 --- 9/3/2025 8:32:33 AM --- KDIM003499--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7839 --- 9/3/2025 8:32:38 AM --- KDIM003499--- Document is RELEASED
• SSN: 7839 --- 9/3/2025 8:32:38 AM --- KDIM003499--- Success. Marking Header STATUS = 1
• SSN: 7839 --- 9/3/2025 8:32:38 AM --- KDIM003499--- Porting of Invoice [KDIM003499] completed
• SSN: 7839 --- 9/3/2025 8:32:38 AM --- KDIM003499--- Signed-out from Acumatica
• SSN: 7839 --- 9/3/2025 8:32:38 AM --- KDIM003499--- -Done-
• End of audit trail
• Errors: 0