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

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

• Porting Result for Invoice: KDIM003806
• SSN: 0 --- 10/1/2025 4:46:48 PM --- KDIM003806--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 4:46:48 PM --- KDIM003806--- Received PMS request to port bill: [KDIM003806] from client IP: [10.10.200.2]
• SSN: 223 --- 10/1/2025 4:46:48 PM --- KDIM003806--- Validating header records of found bill: [KDIM003806]
• SSN: 223 --- 10/1/2025 4:46:48 PM --- KDIM003806--- Validating details of found bill: [KDIM003806]
• SSN: 223 --- 10/1/2025 4:46:49 PM --- KDIM003806--- Signed-on to Acumatica
• SSN: 223 --- 10/1/2025 4:46:49 PM --- KDIM003806--- Posting KDI Invoice#: [KDIM003806] to AQ (CAS Series Nbr.: KDIM003806)
• SSN: 223 --- 10/1/2025 4:46:54 PM --- KDIM003806--- KDI Invoice#: [KDIM003806] has been to AQ Reference Number [KDIM003806]
• SSN: 223 --- 10/1/2025 4:46:54 PM --- KDIM003806--- Customer Reference: [KDIM003806] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1034.88 Description: Motorcycle Space Rental (not encoded) Line Amount: 1034.88
• SSN: 223 --- 10/1/2025 4:46:54 PM --- KDIM003806--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 223 --- 10/1/2025 4:46:59 PM --- KDIM003806--- Document is RELEASED
• SSN: 223 --- 10/1/2025 4:46:59 PM --- KDIM003806--- Success. Marking Header STATUS = 1
• SSN: 223 --- 10/1/2025 4:46:59 PM --- KDIM003806--- Porting of Invoice [KDIM003806] completed
• SSN: 223 --- 10/1/2025 4:46:59 PM --- KDIM003806--- Signed-out from Acumatica
• SSN: 223 --- 10/1/2025 4:46:59 PM --- KDIM003806--- -Done-
• End of audit trail
• Errors: 0