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

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

• Porting Result for Invoice: KDIM003539
• SSN: 0 --- 9/3/2025 8:49:30 AM --- KDIM003539--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:49:30 AM --- KDIM003539--- Received PMS request to port bill: [KDIM003539] from client IP: [10.10.200.3]
• SSN: 7879 --- 9/3/2025 8:49:30 AM --- KDIM003539--- Validating header records of found bill: [KDIM003539]
• SSN: 7879 --- 9/3/2025 8:49:30 AM --- KDIM003539--- Validating details of found bill: [KDIM003539]
• SSN: 7879 --- 9/3/2025 8:49:31 AM --- KDIM003539--- Signed-on to Acumatica
• SSN: 7879 --- 9/3/2025 8:49:31 AM --- KDIM003539--- Posting KDI Invoice#: [KDIM003539] to AQ (CAS Series Nbr.: KDIM003539)
• SSN: 7879 --- 9/3/2025 8:49:36 AM --- KDIM003539--- KDI Invoice#: [KDIM003539] has been to AQ Reference Number [KDIM003539]
• SSN: 7879 --- 9/3/2025 8:49:36 AM --- KDIM003539--- Customer Reference: [KDIM003539] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 7879 --- 9/3/2025 8:49:36 AM --- KDIM003539--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7879 --- 9/3/2025 8:49:41 AM --- KDIM003539--- Document is RELEASED
• SSN: 7879 --- 9/3/2025 8:49:41 AM --- KDIM003539--- Success. Marking Header STATUS = 1
• SSN: 7879 --- 9/3/2025 8:49:41 AM --- KDIM003539--- Porting of Invoice [KDIM003539] completed
• SSN: 7879 --- 9/3/2025 8:49:41 AM --- KDIM003539--- Signed-out from Acumatica
• SSN: 7879 --- 9/3/2025 8:49:41 AM --- KDIM003539--- -Done-
• End of audit trail
• Errors: 0