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

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

• Porting Result for Invoice: KDIM003552
• SSN: 0 --- 9/3/2025 8:54:35 AM --- KDIM003552--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 8:54:35 AM --- KDIM003552--- Received PMS request to port bill: [KDIM003552] from client IP: [10.10.200.3]
• SSN: 7892 --- 9/3/2025 8:54:35 AM --- KDIM003552--- Validating header records of found bill: [KDIM003552]
• SSN: 7892 --- 9/3/2025 8:54:35 AM --- KDIM003552--- Validating details of found bill: [KDIM003552]
• SSN: 7892 --- 9/3/2025 8:54:35 AM --- KDIM003552--- Signed-on to Acumatica
• SSN: 7892 --- 9/3/2025 8:54:35 AM --- KDIM003552--- Posting KDI Invoice#: [KDIM003552] to AQ (CAS Series Nbr.: KDIM003552)
• SSN: 7892 --- 9/3/2025 8:54:40 AM --- KDIM003552--- KDI Invoice#: [KDIM003552] has been to AQ Reference Number [KDIM003552]
• SSN: 7892 --- 9/3/2025 8:54:40 AM --- KDIM003552--- Customer Reference: [KDIM003552] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 186.67 Description: Motorcycle Space Rental (not encoded) Line Amount: 186.67
• SSN: 7892 --- 9/3/2025 8:54:41 AM --- KDIM003552--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7892 --- 9/3/2025 8:54:46 AM --- KDIM003552--- Document is RELEASED
• SSN: 7892 --- 9/3/2025 8:54:46 AM --- KDIM003552--- Success. Marking Header STATUS = 1
• SSN: 7892 --- 9/3/2025 8:54:46 AM --- KDIM003552--- Porting of Invoice [KDIM003552] completed
• SSN: 7892 --- 9/3/2025 8:54:46 AM --- KDIM003552--- Signed-out from Acumatica
• SSN: 7892 --- 9/3/2025 8:54:46 AM --- KDIM003552--- -Done-
• End of audit trail
• Errors: 0