Vigilant NRT Porting Audit Trail (Drill Down Only)

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

SSN: 0 --- 5/13/2024 6:17:40 PM --- KDI031914--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/13/2024 6:17:40 PM --- KDI031914--- Received PMS request to port bill: [KDI031914] from client IP: [192.168.1.176]
SSN: 2963 --- 5/13/2024 6:17:40 PM --- KDI031914--- Validating header records of found bill: [KDI031914]
SSN: 2963 --- 5/13/2024 6:17:40 PM --- KDI031914--- Validating details of found bill: [KDI031914]
SSN: 2963 --- 5/13/2024 6:17:40 PM --- KDI031914--- Signed-on to Acumatica
SSN: 2963 --- 5/13/2024 6:17:41 PM --- KDI031914--- Posting KDI Invoice#: [KDI031914] to AQ (CAS Series Nbr.: KDI031914)
SSN: 2963 --- 5/13/2024 6:17:46 PM --- KDI031914--- KDI Invoice#: [KDI031914] has been to AQ Reference Number [KDI031914]
SSN: 2963 --- 5/13/2024 6:17:46 PM --- KDI031914--- Customer Reference: [KDI031914] Invetory ID: JOBVT Qty: 1 Unit Price: 750 Description: HOUSEKEEPING SERVICES (04/24/24-05/06/24) 3HRS (not encoded) Line Amount: 750
SSN: 2963 --- 5/13/2024 6:17:46 PM --- KDI031914--- detail record posted [using Inventory: JOBVT]
SSN: 2963 --- 5/13/2024 6:17:51 PM --- KDI031914--- Document is RELEASED
SSN: 2963 --- 5/13/2024 6:17:51 PM --- KDI031914--- Success. Marking Header STATUS = 1
SSN: 2963 --- 5/13/2024 6:17:51 PM --- KDI031914--- Porting of Invoice [KDI031914] completed
SSN: 2963 --- 5/13/2024 6:17:51 PM --- KDI031914--- Signed-out from Acumatica
SSN: 2963 --- 5/13/2024 6:17:51 PM --- KDI031914--- -Done-