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

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

• Porting Result for Invoice: KDIM003888
• SSN: 0 --- 10/1/2025 5:23:50 PM --- KDIM003888--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:23:50 PM --- KDIM003888--- Received PMS request to port bill: [KDIM003888] from client IP: [10.10.200.2]
• SSN: 306 --- 10/1/2025 5:23:50 PM --- KDIM003888--- Validating header records of found bill: [KDIM003888]
• SSN: 306 --- 10/1/2025 5:23:50 PM --- KDIM003888--- Validating details of found bill: [KDIM003888]
• SSN: 306 --- 10/1/2025 5:23:51 PM --- KDIM003888--- Signed-on to Acumatica
• SSN: 306 --- 10/1/2025 5:23:51 PM --- KDIM003888--- Posting KDI Invoice#: [KDIM003888] to AQ (CAS Series Nbr.: KDIM003888)
• SSN: 306 --- 10/1/2025 5:23:56 PM --- KDIM003888--- KDI Invoice#: [KDIM003888] has been to AQ Reference Number [KDIM003888]
• SSN: 306 --- 10/1/2025 5:23:56 PM --- KDIM003888--- Customer Reference: [KDIM003888] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
• SSN: 306 --- 10/1/2025 5:23:56 PM --- KDIM003888--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 306 --- 10/1/2025 5:24:01 PM --- KDIM003888--- Document is RELEASED
• SSN: 306 --- 10/1/2025 5:24:01 PM --- KDIM003888--- Success. Marking Header STATUS = 1
• SSN: 306 --- 10/1/2025 5:24:01 PM --- KDIM003888--- Porting of Invoice [KDIM003888] completed
• SSN: 306 --- 10/1/2025 5:24:01 PM --- KDIM003888--- Signed-out from Acumatica
• SSN: 306 --- 10/1/2025 5:24:01 PM --- KDIM003888--- -Done-
• End of audit trail
• Errors: 0