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

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

• Porting Result for Invoice: KDIM003513
• SSN: 0 --- 9/3/2025 8:38:44 AM --- KDIM003513--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:38:44 AM --- KDIM003513--- Received PMS request to port bill: [KDIM003513] from client IP: [10.10.200.3]
• SSN: 7853 --- 9/3/2025 8:38:44 AM --- KDIM003513--- Validating header records of found bill: [KDIM003513]
• SSN: 7853 --- 9/3/2025 8:38:44 AM --- KDIM003513--- Validating details of found bill: [KDIM003513]
• SSN: 7853 --- 9/3/2025 8:38:45 AM --- KDIM003513--- Signed-on to Acumatica
• SSN: 7853 --- 9/3/2025 8:38:45 AM --- KDIM003513--- Posting KDI Invoice#: [KDIM003513] to AQ (CAS Series Nbr.: KDIM003513)
• SSN: 7853 --- 9/3/2025 8:38:50 AM --- KDIM003513--- KDI Invoice#: [KDIM003513] has been to AQ Reference Number [KDIM003513]
• SSN: 7853 --- 9/3/2025 8:38:50 AM --- KDIM003513--- Customer Reference: [KDIM003513] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
• SSN: 7853 --- 9/3/2025 8:38:51 AM --- KDIM003513--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7853 --- 9/3/2025 8:38:55 AM --- KDIM003513--- Document is RELEASED
• SSN: 7853 --- 9/3/2025 8:38:55 AM --- KDIM003513--- Success. Marking Header STATUS = 1
• SSN: 7853 --- 9/3/2025 8:38:55 AM --- KDIM003513--- Porting of Invoice [KDIM003513] completed
• SSN: 7853 --- 9/3/2025 8:38:55 AM --- KDIM003513--- Signed-out from Acumatica
• SSN: 7853 --- 9/3/2025 8:38:55 AM --- KDIM003513--- -Done-
• End of audit trail
• Errors: 0