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

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

• Porting Result for Invoice: KDIM003550
• SSN: 0 --- 9/3/2025 8:54:04 AM --- KDIM003550--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:54:04 AM --- KDIM003550--- Received PMS request to port bill: [KDIM003550] from client IP: [10.10.200.3]
• SSN: 7890 --- 9/3/2025 8:54:04 AM --- KDIM003550--- Validating header records of found bill: [KDIM003550]
• SSN: 7890 --- 9/3/2025 8:54:04 AM --- KDIM003550--- Validating details of found bill: [KDIM003550]
• SSN: 7890 --- 9/3/2025 8:54:04 AM --- KDIM003550--- Signed-on to Acumatica
• SSN: 7890 --- 9/3/2025 8:54:04 AM --- KDIM003550--- Posting KDI Invoice#: [KDIM003550] to AQ (CAS Series Nbr.: KDIM003550)
• SSN: 7890 --- 9/3/2025 8:54:09 AM --- KDIM003550--- KDI Invoice#: [KDIM003550] has been to AQ Reference Number [KDIM003550]
• SSN: 7890 --- 9/3/2025 8:54:09 AM --- KDIM003550--- Customer Reference: [KDIM003550] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 7890 --- 9/3/2025 8:54:10 AM --- KDIM003550--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7890 --- 9/3/2025 8:54:15 AM --- KDIM003550--- Document is RELEASED
• SSN: 7890 --- 9/3/2025 8:54:15 AM --- KDIM003550--- Success. Marking Header STATUS = 1
• SSN: 7890 --- 9/3/2025 8:54:15 AM --- KDIM003550--- Porting of Invoice [KDIM003550] completed
• SSN: 7890 --- 9/3/2025 8:54:15 AM --- KDIM003550--- Signed-out from Acumatica
• SSN: 7890 --- 9/3/2025 8:54:15 AM --- KDIM003550--- -Done-
• End of audit trail
• Errors: 0