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

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

• Porting Result for Invoice: KDIM003849
• SSN: 0 --- 10/1/2025 5:05:55 PM --- KDIM003849--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:05:55 PM --- KDIM003849--- Received PMS request to port bill: [KDIM003849] from client IP: [10.10.200.2]
• SSN: 267 --- 10/1/2025 5:05:55 PM --- KDIM003849--- Validating header records of found bill: [KDIM003849]
• SSN: 267 --- 10/1/2025 5:05:55 PM --- KDIM003849--- Validating details of found bill: [KDIM003849]
• SSN: 267 --- 10/1/2025 5:05:56 PM --- KDIM003849--- Signed-on to Acumatica
• SSN: 267 --- 10/1/2025 5:05:56 PM --- KDIM003849--- Posting KDI Invoice#: [KDIM003849] to AQ (CAS Series Nbr.: KDIM003849)
• SSN: 267 --- 10/1/2025 5:06:01 PM --- KDIM003849--- KDI Invoice#: [KDIM003849] has been to AQ Reference Number [KDIM003849]
• SSN: 267 --- 10/1/2025 5:06:01 PM --- KDIM003849--- Customer Reference: [KDIM003849] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 267 --- 10/1/2025 5:06:01 PM --- KDIM003849--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 267 --- 10/1/2025 5:06:07 PM --- KDIM003849--- Document is RELEASED
• SSN: 267 --- 10/1/2025 5:06:07 PM --- KDIM003849--- Success. Marking Header STATUS = 1
• SSN: 267 --- 10/1/2025 5:06:07 PM --- KDIM003849--- Porting of Invoice [KDIM003849] completed
• SSN: 267 --- 10/1/2025 5:06:07 PM --- KDIM003849--- Signed-out from Acumatica
• SSN: 267 --- 10/1/2025 5:06:07 PM --- KDIM003849--- -Done-
• End of audit trail
• Errors: 0