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

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

• Porting Result for Invoice: KDIM003850
• SSN: 0 --- 10/1/2025 5:06:14 PM --- KDIM003850--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:06:14 PM --- KDIM003850--- Received PMS request to port bill: [KDIM003850] from client IP: [10.10.200.2]
• SSN: 268 --- 10/1/2025 5:06:14 PM --- KDIM003850--- Validating header records of found bill: [KDIM003850]
• SSN: 268 --- 10/1/2025 5:06:14 PM --- KDIM003850--- Validating details of found bill: [KDIM003850]
• SSN: 268 --- 10/1/2025 5:06:15 PM --- KDIM003850--- Signed-on to Acumatica
• SSN: 268 --- 10/1/2025 5:06:15 PM --- KDIM003850--- Posting KDI Invoice#: [KDIM003850] to AQ (CAS Series Nbr.: KDIM003850)
• SSN: 268 --- 10/1/2025 5:06:20 PM --- KDIM003850--- KDI Invoice#: [KDIM003850] has been to AQ Reference Number [KDIM003850]
• SSN: 268 --- 10/1/2025 5:06:20 PM --- KDIM003850--- Customer Reference: [KDIM003850] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 357.67 Description: Motorcycle Space Rental (not encoded) Line Amount: 357.67
• SSN: 268 --- 10/1/2025 5:06:20 PM --- KDIM003850--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 268 --- 10/1/2025 5:06:25 PM --- KDIM003850--- Document is RELEASED
• SSN: 268 --- 10/1/2025 5:06:25 PM --- KDIM003850--- Success. Marking Header STATUS = 1
• SSN: 268 --- 10/1/2025 5:06:25 PM --- KDIM003850--- Porting of Invoice [KDIM003850] completed
• SSN: 268 --- 10/1/2025 5:06:25 PM --- KDIM003850--- Signed-out from Acumatica
• SSN: 268 --- 10/1/2025 5:06:25 PM --- KDIM003850--- -Done-
• End of audit trail
• Errors: 0