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

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

• Porting Result for Invoice: KDIM003507
• SSN: 0 --- 9/3/2025 8:35:45 AM --- KDIM003507--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:35:45 AM --- KDIM003507--- Received PMS request to port bill: [KDIM003507] from client IP: [10.10.200.3]
• SSN: 7847 --- 9/3/2025 8:35:45 AM --- KDIM003507--- Validating header records of found bill: [KDIM003507]
• SSN: 7847 --- 9/3/2025 8:35:45 AM --- KDIM003507--- Validating details of found bill: [KDIM003507]
• SSN: 7847 --- 9/3/2025 8:35:46 AM --- KDIM003507--- Signed-on to Acumatica
• SSN: 7847 --- 9/3/2025 8:35:46 AM --- KDIM003507--- Posting KDI Invoice#: [KDIM003507] to AQ (CAS Series Nbr.: KDIM003507)
• SSN: 7847 --- 9/3/2025 8:35:51 AM --- KDIM003507--- KDI Invoice#: [KDIM003507] has been to AQ Reference Number [KDIM003507]
• SSN: 7847 --- 9/3/2025 8:35:51 AM --- KDIM003507--- Customer Reference: [KDIM003507] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 7847 --- 9/3/2025 8:35:52 AM --- KDIM003507--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7847 --- 9/3/2025 8:35:56 AM --- KDIM003507--- Document is RELEASED
• SSN: 7847 --- 9/3/2025 8:35:57 AM --- KDIM003507--- Success. Marking Header STATUS = 1
• SSN: 7847 --- 9/3/2025 8:35:57 AM --- KDIM003507--- Porting of Invoice [KDIM003507] completed
• SSN: 7847 --- 9/3/2025 8:35:57 AM --- KDIM003507--- Signed-out from Acumatica
• SSN: 7847 --- 9/3/2025 8:35:57 AM --- KDIM003507--- -Done-
• End of audit trail
• Errors: 0