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

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

• Porting Result for Invoice: KDIM003535
• SSN: 0 --- 9/3/2025 8:47:39 AM --- KDIM003535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:47:39 AM --- KDIM003535--- Received PMS request to port bill: [KDIM003535] from client IP: [10.10.200.3]
• SSN: 7875 --- 9/3/2025 8:47:39 AM --- KDIM003535--- Validating header records of found bill: [KDIM003535]
• SSN: 7875 --- 9/3/2025 8:47:39 AM --- KDIM003535--- Validating details of found bill: [KDIM003535]
• SSN: 7875 --- 9/3/2025 8:47:39 AM --- KDIM003535--- Signed-on to Acumatica
• SSN: 7875 --- 9/3/2025 8:47:40 AM --- KDIM003535--- Posting KDI Invoice#: [KDIM003535] to AQ (CAS Series Nbr.: KDIM003535)
• SSN: 7875 --- 9/3/2025 8:47:45 AM --- KDIM003535--- KDI Invoice#: [KDIM003535] has been to AQ Reference Number [KDIM003535]
• SSN: 7875 --- 9/3/2025 8:47:45 AM --- KDIM003535--- Customer Reference: [KDIM003535] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
• SSN: 7875 --- 9/3/2025 8:47:45 AM --- KDIM003535--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7875 --- 9/3/2025 8:47:50 AM --- KDIM003535--- Document is RELEASED
• SSN: 7875 --- 9/3/2025 8:47:50 AM --- KDIM003535--- Success. Marking Header STATUS = 1
• SSN: 7875 --- 9/3/2025 8:47:50 AM --- KDIM003535--- Porting of Invoice [KDIM003535] completed
• SSN: 7875 --- 9/3/2025 8:47:50 AM --- KDIM003535--- Signed-out from Acumatica
• SSN: 7875 --- 9/3/2025 8:47:50 AM --- KDIM003535--- -Done-
• End of audit trail
• Errors: 0