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

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

• Porting Result for Invoice: KDIM003824
• SSN: 0 --- 10/1/2025 4:54:39 PM --- KDIM003824--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 4:54:39 PM --- KDIM003824--- Received PMS request to port bill: [KDIM003824] from client IP: [10.10.200.2]
• SSN: 241 --- 10/1/2025 4:54:39 PM --- KDIM003824--- Validating header records of found bill: [KDIM003824]
• SSN: 241 --- 10/1/2025 4:54:39 PM --- KDIM003824--- Validating details of found bill: [KDIM003824]
• SSN: 241 --- 10/1/2025 4:54:40 PM --- KDIM003824--- Signed-on to Acumatica
• SSN: 241 --- 10/1/2025 4:54:40 PM --- KDIM003824--- Posting KDI Invoice#: [KDIM003824] to AQ (CAS Series Nbr.: KDIM003824)
• SSN: 241 --- 10/1/2025 4:54:45 PM --- KDIM003824--- KDI Invoice#: [KDIM003824] has been to AQ Reference Number [KDIM003824]
• SSN: 241 --- 10/1/2025 4:54:45 PM --- KDIM003824--- Customer Reference: [KDIM003824] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 241 --- 10/1/2025 4:54:46 PM --- KDIM003824--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 241 --- 10/1/2025 4:54:51 PM --- KDIM003824--- Document is RELEASED
• SSN: 241 --- 10/1/2025 4:54:51 PM --- KDIM003824--- Success. Marking Header STATUS = 1
• SSN: 241 --- 10/1/2025 4:54:51 PM --- KDIM003824--- Porting of Invoice [KDIM003824] completed
• SSN: 241 --- 10/1/2025 4:54:51 PM --- KDIM003824--- Signed-out from Acumatica
• SSN: 241 --- 10/1/2025 4:54:51 PM --- KDIM003824--- -Done-
• End of audit trail
• Errors: 0