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

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

• Porting Result for Invoice: KDIM003772
• SSN: 0 --- 10/1/2025 4:30:45 PM --- KDIM003772--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 4:30:45 PM --- KDIM003772--- Received PMS request to port bill: [KDIM003772] from client IP: [10.10.200.2]
• SSN: 189 --- 10/1/2025 4:30:45 PM --- KDIM003772--- Validating header records of found bill: [KDIM003772]
• SSN: 189 --- 10/1/2025 4:30:45 PM --- KDIM003772--- Validating details of found bill: [KDIM003772]
• SSN: 189 --- 10/1/2025 4:30:45 PM --- KDIM003772--- Signed-on to Acumatica
• SSN: 189 --- 10/1/2025 4:30:45 PM --- KDIM003772--- Posting KDI Invoice#: [KDIM003772] to AQ (CAS Series Nbr.: KDIM003772)
• SSN: 189 --- 10/1/2025 4:30:51 PM --- KDIM003772--- KDI Invoice#: [KDIM003772] has been to AQ Reference Number [KDIM003772]
• SSN: 189 --- 10/1/2025 4:30:51 PM --- KDIM003772--- Customer Reference: [KDIM003772] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
• SSN: 189 --- 10/1/2025 4:30:52 PM --- KDIM003772--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 189 --- 10/1/2025 4:30:56 PM --- KDIM003772--- Document is RELEASED
• SSN: 189 --- 10/1/2025 4:30:56 PM --- KDIM003772--- Success. Marking Header STATUS = 1
• SSN: 189 --- 10/1/2025 4:30:56 PM --- KDIM003772--- Porting of Invoice [KDIM003772] completed
• SSN: 189 --- 10/1/2025 4:30:56 PM --- KDIM003772--- Signed-out from Acumatica
• SSN: 189 --- 10/1/2025 4:30:56 PM --- KDIM003772--- -Done-
• End of audit trail
• Errors: 0