Vigilant NRT Porting Audit Trail (Drill Down Only)

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

SSN: 0 --- 5/16/2024 1:06:23 PM --- KDI032128--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/16/2024 1:06:23 PM --- KDI032128--- Received PMS request to port bill: [KDI032128] from client IP: [192.168.1.176]
SSN: 3031 --- 5/16/2024 1:06:23 PM --- KDI032128--- Validating header records of found bill: [KDI032128]
SSN: 3031 --- 5/16/2024 1:06:23 PM --- KDI032128--- Validating details of found bill: [KDI032128]
SSN: 3031 --- 5/16/2024 1:06:24 PM --- KDI032128--- Signed-on to Acumatica
SSN: 3031 --- 5/16/2024 1:06:24 PM --- KDI032128--- Posting KDI Invoice#: [KDI032128] to AQ (CAS Series Nbr.: KDI032128)
SSN: 3031 --- 5/16/2024 1:06:29 PM --- KDI032128--- KDI Invoice#: [KDI032128] has been to AQ Reference Number [KDI032128]
SSN: 3031 --- 5/16/2024 1:06:29 PM --- KDI032128--- Customer Reference: [KDI032128] Invetory ID: ELECTVT Qty: 1 Unit Price: 480.21 Description: Electricity (not encoded) Line Amount: 480.21
SSN: 3031 --- 5/16/2024 1:06:30 PM --- KDI032128--- detail record posted [using Inventory: ELECTVT]
SSN: 3031 --- 5/16/2024 1:06:35 PM --- KDI032128--- Document is RELEASED
SSN: 3031 --- 5/16/2024 1:06:35 PM --- KDI032128--- Success. Marking Header STATUS = 1
SSN: 3031 --- 5/16/2024 1:06:35 PM --- KDI032128--- Porting of Invoice [KDI032128] completed
SSN: 3031 --- 5/16/2024 1:06:35 PM --- KDI032128--- Signed-out from Acumatica
SSN: 3031 --- 5/16/2024 1:06:35 PM --- KDI032128--- -Done-