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

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

• Porting Result for Invoice: KDIM003903
• SSN: 0 --- 10/1/2025 5:30:37 PM --- KDIM003903--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/1/2025 5:30:37 PM --- KDIM003903--- Received PMS request to port bill: [KDIM003903] from client IP: [10.10.200.2]
• SSN: 321 --- 10/1/2025 5:30:37 PM --- KDIM003903--- Validating header records of found bill: [KDIM003903]
• SSN: 321 --- 10/1/2025 5:30:37 PM --- KDIM003903--- Validating details of found bill: [KDIM003903]
• SSN: 321 --- 10/1/2025 5:30:37 PM --- KDIM003903--- Signed-on to Acumatica
• SSN: 321 --- 10/1/2025 5:30:37 PM --- KDIM003903--- Posting KDI Invoice#: [KDIM003903] to AQ (CAS Series Nbr.: KDIM003903)
• SSN: 321 --- 10/1/2025 5:30:42 PM --- KDIM003903--- KDI Invoice#: [KDIM003903] has been to AQ Reference Number [KDIM003903]
• SSN: 321 --- 10/1/2025 5:30:42 PM --- KDIM003903--- Customer Reference: [KDIM003903] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 5000 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5000
• SSN: 321 --- 10/1/2025 5:30:43 PM --- KDIM003903--- detail record posted [using Inventory: OMOTORPARKZR]
• SSN: 321 --- 10/1/2025 5:30:47 PM --- KDIM003903--- Customer Reference: [KDIM003903] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
• SSN: 321 --- 10/1/2025 5:30:48 PM --- KDIM003903--- detail record posted [using Inventory: OPARKINGZR]
• SSN: 321 --- 10/1/2025 5:30:53 PM --- KDIM003903--- Document is RELEASED
• SSN: 321 --- 10/1/2025 5:30:53 PM --- KDIM003903--- Success. Marking Header STATUS = 1
• SSN: 321 --- 10/1/2025 5:30:53 PM --- KDIM003903--- Porting of Invoice [KDIM003903] completed
• SSN: 321 --- 10/1/2025 5:30:53 PM --- KDIM003903--- Signed-out from Acumatica
• SSN: 321 --- 10/1/2025 5:30:53 PM --- KDIM003903--- -Done-
• End of audit trail
• Errors: 0