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

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

• Porting Result for Invoice: KDIM003823
• SSN: 0 --- 10/1/2025 4:54:21 PM --- KDIM003823--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 4:54:21 PM --- KDIM003823--- Received PMS request to port bill: [KDIM003823] from client IP: [10.10.200.2]
• SSN: 240 --- 10/1/2025 4:54:21 PM --- KDIM003823--- Validating header records of found bill: [KDIM003823]
• SSN: 240 --- 10/1/2025 4:54:21 PM --- KDIM003823--- Validating details of found bill: [KDIM003823]
• SSN: 240 --- 10/1/2025 4:54:22 PM --- KDIM003823--- Signed-on to Acumatica
• SSN: 240 --- 10/1/2025 4:54:22 PM --- KDIM003823--- Posting KDI Invoice#: [KDIM003823] to AQ (CAS Series Nbr.: KDIM003823)
• SSN: 240 --- 10/1/2025 4:54:27 PM --- KDIM003823--- KDI Invoice#: [KDIM003823] has been to AQ Reference Number [KDIM003823]
• SSN: 240 --- 10/1/2025 4:54:27 PM --- KDIM003823--- Customer Reference: [KDIM003823] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 240 --- 10/1/2025 4:54:28 PM --- KDIM003823--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 240 --- 10/1/2025 4:54:32 PM --- KDIM003823--- Document is RELEASED
• SSN: 240 --- 10/1/2025 4:54:32 PM --- KDIM003823--- Success. Marking Header STATUS = 1
• SSN: 240 --- 10/1/2025 4:54:32 PM --- KDIM003823--- Porting of Invoice [KDIM003823] completed
• SSN: 240 --- 10/1/2025 4:54:32 PM --- KDIM003823--- Signed-out from Acumatica
• SSN: 240 --- 10/1/2025 4:54:32 PM --- KDIM003823--- -Done-
• End of audit trail
• Errors: 0