Vigilant NRT Porting Audit Trail (Drill Down Only)

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

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

Porting Result for Invoice: KDI009535

SSN: 0 --- 3/6/2024 1:12:11 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 1:12:11 PM --- KDI009535--- Received PMS request to port bill: [KDI009535] from client IP: [192.168.1.102]
SSN: 1837 --- 3/6/2024 1:12:11 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 1837 --- 3/6/2024 1:12:11 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 1837 --- 3/6/2024 1:12:12 PM --- KDI009535--- Signed-on to Acumatica
SSN: 1837 --- 3/6/2024 1:12:12 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 1837 --- 3/6/2024 1:12:17 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 1837 --- 3/6/2024 1:12:17 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 1837 --- 3/6/2024 1:12:18 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 1837 --- 3/6/2024 1:12:22 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 1837 --- 3/6/2024 1:12:22 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/6/2024 1:24:59 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 1:24:59 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 1840 --- 3/6/2024 1:24:59 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 1840 --- 3/6/2024 1:24:59 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 1840 --- 3/6/2024 1:25:00 PM --- KDI009535--- Signed-on to Acumatica
SSN: 1840 --- 3/6/2024 1:25:00 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 1840 --- 3/6/2024 1:25:05 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 1840 --- 3/6/2024 1:25:05 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 1840 --- 3/6/2024 1:25:05 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 1840 --- 3/6/2024 1:25:10 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 1840 --- 3/6/2024 1:25:10 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/6/2024 1:35:08 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 1:35:08 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.102]
SSN: 0 --- 3/6/2024 1:35:08 PM --- KDI009535--- Session [1862] is still in progress, please try later
SSN: 0 --- 3/6/2024 1:35:08 PM --- KDI009535--- -ABEND-
SSN: 0 --- 3/6/2024 3:32:42 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 3:32:42 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 2179 --- 3/6/2024 3:32:42 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2179 --- 3/6/2024 3:32:42 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2179 --- 3/6/2024 3:32:42 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2179 --- 3/6/2024 3:32:42 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2179 --- 3/6/2024 3:32:47 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2179 --- 3/6/2024 3:32:47 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2179 --- 3/6/2024 3:32:48 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2179 --- 3/6/2024 3:32:52 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2179 --- 3/6/2024 3:32:52 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/6/2024 3:33:01 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 3:33:01 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 2180 --- 3/6/2024 3:33:01 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2180 --- 3/6/2024 3:33:01 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2180 --- 3/6/2024 3:33:01 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2180 --- 3/6/2024 3:33:01 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2180 --- 3/6/2024 3:33:06 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2180 --- 3/6/2024 3:33:06 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2180 --- 3/6/2024 3:33:07 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2180 --- 3/6/2024 3:33:11 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2180 --- 3/6/2024 3:33:11 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/6/2024 3:34:25 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 3:34:25 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 2191 --- 3/6/2024 3:34:25 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2191 --- 3/6/2024 3:34:25 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2191 --- 3/6/2024 3:34:25 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2191 --- 3/6/2024 3:34:26 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 0 --- 3/6/2024 3:34:28 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 3:34:28 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 0 --- 3/6/2024 3:34:28 PM --- KDI009535--- Session [2191] is still in progress, please try later
SSN: 0 --- 3/6/2024 3:34:28 PM --- KDI009535--- -ABEND-
SSN: 2191 --- 3/6/2024 3:34:31 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2191 --- 3/6/2024 3:34:31 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2191 --- 3/6/2024 3:34:31 PM --- KDI009535--- Error: You are not currently logged in.
SSN: 2191 --- 3/6/2024 3:34:31 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/6/2024 3:34:40 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 3:34:40 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 2192 --- 3/6/2024 3:34:40 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2192 --- 3/6/2024 3:34:40 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2192 --- 3/6/2024 3:34:40 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2192 --- 3/6/2024 3:34:40 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2192 --- 3/6/2024 3:34:45 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2192 --- 3/6/2024 3:34:45 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2192 --- 3/6/2024 3:34:46 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2192 --- 3/6/2024 3:34:50 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2192 --- 3/6/2024 3:34:50 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/6/2024 4:56:12 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 4:56:12 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.102]
SSN: 2197 --- 3/6/2024 4:56:12 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2197 --- 3/6/2024 4:56:12 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2197 --- 3/6/2024 4:56:14 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2197 --- 3/6/2024 4:56:14 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2197 --- 3/6/2024 4:56:19 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2197 --- 3/6/2024 4:56:19 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2197 --- 3/6/2024 4:56:19 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2197 --- 3/6/2024 4:56:24 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2197 --- 3/6/2024 4:56:24 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/6/2024 5:33:03 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 5:33:03 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 2203 --- 3/6/2024 5:33:03 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2203 --- 3/6/2024 5:33:03 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2203 --- 3/6/2024 5:33:04 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2203 --- 3/6/2024 5:33:04 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2203 --- 3/6/2024 5:33:09 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2203 --- 3/6/2024 5:33:09 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2203 --- 3/6/2024 5:33:09 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2203 --- 3/6/2024 5:33:14 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2203 --- 3/6/2024 5:33:14 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/6/2024 5:34:42 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 5:34:42 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 2205 --- 3/6/2024 5:34:42 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2205 --- 3/6/2024 5:34:42 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2205 --- 3/6/2024 5:34:42 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2205 --- 3/6/2024 5:34:42 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2205 --- 3/6/2024 5:34:47 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2205 --- 3/6/2024 5:34:47 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2205 --- 3/6/2024 5:34:48 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2205 --- 3/6/2024 5:34:52 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2205 --- 3/6/2024 5:34:52 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/6/2024 5:59:38 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/6/2024 5:59:38 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.102]
SSN: 2206 --- 3/6/2024 5:59:38 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2206 --- 3/6/2024 5:59:38 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2206 --- 3/6/2024 5:59:39 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2206 --- 3/6/2024 5:59:39 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2206 --- 3/6/2024 5:59:44 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2206 --- 3/6/2024 5:59:44 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2206 --- 3/6/2024 5:59:44 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2206 --- 3/6/2024 5:59:49 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2206 --- 3/6/2024 5:59:49 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/7/2024 8:44:19 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/7/2024 8:44:19 AM --- KDI009535--- Received PMS request to port bill: [KDI009535] from client IP: [192.168.1.102]
SSN: 2225 --- 3/7/2024 8:44:19 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2225 --- 3/7/2024 8:44:19 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2225 --- 3/7/2024 8:44:20 AM --- KDI009535--- Signed-on to Acumatica
SSN: 2225 --- 3/7/2024 8:44:20 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2225 --- 3/7/2024 8:44:25 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2225 --- 3/7/2024 8:44:25 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2225 --- 3/7/2024 8:44:25 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2225 --- 3/7/2024 8:44:30 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2225 --- 3/7/2024 8:44:30 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/7/2024 8:47:40 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/7/2024 8:47:40 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 2227 --- 3/7/2024 8:47:40 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2227 --- 3/7/2024 8:47:40 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2227 --- 3/7/2024 8:47:40 AM --- KDI009535--- Signed-on to Acumatica
SSN: 2227 --- 3/7/2024 8:47:40 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2227 --- 3/7/2024 8:47:45 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2227 --- 3/7/2024 8:47:45 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2227 --- 3/7/2024 8:47:46 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2227 --- 3/7/2024 8:47:50 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2227 --- 3/7/2024 8:47:50 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/7/2024 2:40:09 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/7/2024 2:40:09 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 2257 --- 3/7/2024 2:40:09 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2257 --- 3/7/2024 2:40:09 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2257 --- 3/7/2024 2:40:09 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2257 --- 3/7/2024 2:40:14 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2257 --- 3/7/2024 2:40:19 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2257 --- 3/7/2024 2:40:19 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2257 --- 3/7/2024 2:40:19 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2257 --- 3/7/2024 2:40:24 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2257 --- 3/7/2024 2:40:24 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/9/2024 7:04:13 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/9/2024 7:04:13 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.117.87]
SSN: 2260 --- 3/9/2024 7:04:13 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2260 --- 3/9/2024 7:04:13 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2260 --- 3/9/2024 7:04:14 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2260 --- 3/9/2024 7:04:17 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2260 --- 3/9/2024 7:04:22 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2260 --- 3/9/2024 7:04:22 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2260 --- 3/9/2024 7:04:23 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2260 --- 3/9/2024 7:04:27 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2260 --- 3/9/2024 7:04:27 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/11/2024 8:42:00 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/11/2024 8:42:00 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [122.49.216.18]
SSN: 2261 --- 3/11/2024 8:42:00 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2261 --- 3/11/2024 8:42:00 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2261 --- 3/11/2024 8:42:03 AM --- KDI009535--- Signed-on to Acumatica
SSN: 2261 --- 3/11/2024 8:42:04 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2261 --- 3/11/2024 8:42:09 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2261 --- 3/11/2024 8:42:09 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2261 --- 3/11/2024 8:42:09 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2261 --- 3/11/2024 8:42:14 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2261 --- 3/11/2024 8:42:14 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/16/2024 5:26:08 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/16/2024 5:26:09 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.35.52]
SSN: 2281 --- 3/16/2024 5:26:09 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2281 --- 3/16/2024 5:26:09 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2281 --- 3/16/2024 5:26:10 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2281 --- 3/16/2024 5:26:14 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2281 --- 3/16/2024 5:26:19 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2281 --- 3/16/2024 5:26:19 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2281 --- 3/16/2024 5:26:19 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2281 --- 3/16/2024 5:26:24 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2281 --- 3/16/2024 5:26:24 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/21/2024 4:28:46 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/21/2024 4:28:46 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [172.16.1.43]
SSN: 2312 --- 3/21/2024 4:28:46 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2312 --- 3/21/2024 4:28:46 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2312 --- 3/21/2024 4:28:46 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2312 --- 3/21/2024 4:28:46 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2312 --- 3/21/2024 4:28:51 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2312 --- 3/21/2024 4:28:51 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2312 --- 3/21/2024 4:28:51 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2312 --- 3/21/2024 4:28:56 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2312 --- 3/21/2024 4:28:56 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/24/2024 7:40:43 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/24/2024 7:40:43 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.43.35]
SSN: 2318 --- 3/24/2024 7:40:43 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2318 --- 3/24/2024 7:40:43 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2318 --- 3/24/2024 7:40:45 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2318 --- 3/24/2024 7:40:56 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2318 --- 3/24/2024 7:41:01 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2318 --- 3/24/2024 7:41:01 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2318 --- 3/24/2024 7:41:01 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2318 --- 3/24/2024 7:41:06 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2318 --- 3/24/2024 7:41:06 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/30/2024 1:50:35 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/30/2024 1:50:35 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.55.178]
SSN: 2439 --- 3/30/2024 1:50:35 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2439 --- 3/30/2024 1:50:35 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2439 --- 3/30/2024 1:50:37 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2439 --- 3/30/2024 1:50:45 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2439 --- 3/30/2024 1:50:50 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2439 --- 3/30/2024 1:50:50 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2439 --- 3/30/2024 1:50:51 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2439 --- 3/30/2024 1:50:55 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2439 --- 3/30/2024 1:50:55 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 4/11/2024 2:37:40 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 4/11/2024 2:37:40 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.43.63]
SSN: 2443 --- 4/11/2024 2:37:40 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2443 --- 4/11/2024 2:37:40 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2443 --- 4/11/2024 2:37:41 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2443 --- 4/11/2024 2:37:45 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2443 --- 4/11/2024 2:37:50 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2443 --- 4/11/2024 2:37:50 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2443 --- 4/11/2024 2:37:50 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2443 --- 4/11/2024 2:37:55 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2443 --- 4/11/2024 2:37:55 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 4/18/2024 3:15:35 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 4/18/2024 3:15:35 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.17.98]
SSN: 2636 --- 4/18/2024 3:15:35 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2636 --- 4/18/2024 3:15:35 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2636 --- 4/18/2024 3:15:36 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2636 --- 4/18/2024 3:15:36 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2636 --- 4/18/2024 3:15:41 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2636 --- 4/18/2024 3:15:41 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2636 --- 4/18/2024 3:15:41 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2636 --- 4/18/2024 3:15:46 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2636 --- 4/18/2024 3:15:46 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 5/11/2024 3:56:21 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/11/2024 3:56:21 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.18.39]
SSN: 2947 --- 5/11/2024 3:56:21 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 2947 --- 5/11/2024 3:56:21 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 2947 --- 5/11/2024 3:56:23 PM --- KDI009535--- Signed-on to Acumatica
SSN: 2947 --- 5/11/2024 3:56:27 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 2947 --- 5/11/2024 3:56:32 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 2947 --- 5/11/2024 3:56:32 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 2947 --- 5/11/2024 3:56:32 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 2947 --- 5/11/2024 3:56:37 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2947 --- 5/11/2024 3:56:37 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 5/18/2024 3:48:30 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/18/2024 3:48:30 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.96.0]
SSN: 3057 --- 5/18/2024 3:48:30 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3057 --- 5/18/2024 3:48:30 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3057 --- 5/18/2024 3:48:33 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3057 --- 5/18/2024 3:48:39 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3057 --- 5/18/2024 3:48:44 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3057 --- 5/18/2024 3:48:44 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3057 --- 5/18/2024 3:48:44 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3057 --- 5/18/2024 3:48:49 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3057 --- 5/18/2024 3:48:49 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 5/26/2024 3:43:06 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/26/2024 3:43:06 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.60.161]
SSN: 3134 --- 5/26/2024 3:43:06 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3134 --- 5/26/2024 3:43:06 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3134 --- 5/26/2024 3:43:08 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3134 --- 5/26/2024 3:43:21 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3134 --- 5/26/2024 3:43:26 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3134 --- 5/26/2024 3:43:26 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3134 --- 5/26/2024 3:43:27 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3134 --- 5/26/2024 3:43:31 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3134 --- 5/26/2024 3:43:31 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/1/2024 1:13:50 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/1/2024 1:13:50 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.57.188]
SSN: 3301 --- 6/1/2024 1:13:50 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3301 --- 6/1/2024 1:13:50 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3301 --- 6/1/2024 1:13:51 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3301 --- 6/1/2024 1:13:58 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3301 --- 6/1/2024 1:14:03 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3301 --- 6/1/2024 1:14:03 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3301 --- 6/1/2024 1:14:03 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3301 --- 6/1/2024 1:14:08 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3301 --- 6/1/2024 1:14:08 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/17/2024 11:02:22 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/17/2024 11:02:23 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.114.215]
SSN: 3366 --- 6/17/2024 11:02:23 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3366 --- 6/17/2024 11:02:23 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3366 --- 6/17/2024 11:02:26 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3366 --- 6/17/2024 11:02:35 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3366 --- 6/17/2024 11:02:40 PM --- KDI009535--- System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> System.NullReferenceException: Object reference not set to an instance of an object. at PX.Api.SyImportContext.ParseCommand(SyCommand cmd) in C:\build\code_repo\NetTools\PX.Data\Api\Export\SyImport\ImportProcessor.cs:line 203 at PX.Api.SyExportContext.ParseCommand(SyCommand cmd, SyExportContext context) in C:\build\code_repo\NetTools\PX.Data\Api\Export\SyImport\ImportProcessor.cs:line 610 at PX.Api.SyExportContext.ParseCommandWithErrors(SYMappingField field) in C:\build\code_repo\NetTools\PX.Data\Api\Export\SyImport\ImportProcessor.cs:line 570 at System.Linq.Enumerable.WhereSelectArrayIterator`2.MoveNext() at System.Collections.Generic.List`1..ctor(IEnumerable`1 collection) at System.Linq.Enumerable.ToList[TSource](IEnumerable`1 source) at PX.Api.SyExportContext..ctor(SYMapping mapping, IEnumerable`1 fields, String[] providerFields, Dictionary`2 viewFilters, Boolean breakOnError, Int32 start, Int32 count, LinkedSelectorViews selectorViews, String rowFilterField) in C:\build\code_repo\NetTools\PX.Data\Api\Export\SyImport\ImportProcessor.cs:line 431 at PX.Api.ScreenUtils.Submit(String screenId, IReadOnlyList`1 commands, SchemaMode schemaMode, PXGraph& graph, String& redirectContainerView, String& redirectScreen, Boolean mobile, Dictionary`2 viewFilters, IGraphHelper graphHelper) in C:\build\code_repo\NetTools\PX.Data\Api\Export\ScreenUtils.Submit.cs:line 314 at PX.Api.Services.ScreenService.Submit(String id, IEnumerable`1 commands, SchemaMode schemaMode, Boolean mobile, PXGraph& forceGraph, String& redirectContainerView, String& redirectScreen, Dictionary`2 viewFilters, IGraphHelper graphHelper) in C:\build\code_repo\NetTools\PX.Data\Api\Services\ScreenService.cs:line 341 at PX.Api.Services.ScreenService.Submit(String id, IEnumerable`1 commands, SchemaMode schemaMode) in C:\build\code_repo\NetTools\PX.Data\Api\Services\ScreenService.cs:line 302 at PX.Api.Soap.Screen.ScreenGate.Submit(Command[] commands) in C:\build\code_repo\NetTools\PX.Data\Api\Soap\Screen\ScreenGate.cs:line 118 --- End of inner exception stack trace ---
SSN: 3366 --- 6/17/2024 11:02:40 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 0 --- 6/23/2024 4:22:12 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/23/2024 4:22:12 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.29.16]
SSN: 3377 --- 6/23/2024 4:22:12 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3377 --- 6/23/2024 4:22:12 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3377 --- 6/23/2024 4:22:16 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3377 --- 6/23/2024 4:22:19 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3377 --- 6/23/2024 4:22:20 PM --- KDI009535--- System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> System.NullReferenceException: Object reference not set to an instance of an object. at PX.Api.SyImportContext.ParseCommand(SyCommand cmd) in C:\build\code_repo\NetTools\PX.Data\Api\Export\SyImport\ImportProcessor.cs:line 203 at PX.Api.SyExportContext.ParseCommand(SyCommand cmd, SyExportContext context) in C:\build\code_repo\NetTools\PX.Data\Api\Export\SyImport\ImportProcessor.cs:line 610 at PX.Api.SyExportContext.ParseCommandWithErrors(SYMappingField field) in C:\build\code_repo\NetTools\PX.Data\Api\Export\SyImport\ImportProcessor.cs:line 570 at System.Linq.Enumerable.WhereSelectArrayIterator`2.MoveNext() at System.Collections.Generic.List`1..ctor(IEnumerable`1 collection) at System.Linq.Enumerable.ToList[TSource](IEnumerable`1 source) at PX.Api.SyExportContext..ctor(SYMapping mapping, IEnumerable`1 fields, String[] providerFields, Dictionary`2 viewFilters, Boolean breakOnError, Int32 start, Int32 count, LinkedSelectorViews selectorViews, String rowFilterField) in C:\build\code_repo\NetTools\PX.Data\Api\Export\SyImport\ImportProcessor.cs:line 431 at PX.Api.ScreenUtils.Submit(String screenId, IReadOnlyList`1 commands, SchemaMode schemaMode, PXGraph& graph, String& redirectContainerView, String& redirectScreen, Boolean mobile, Dictionary`2 viewFilters, IGraphHelper graphHelper) in C:\build\code_repo\NetTools\PX.Data\Api\Export\ScreenUtils.Submit.cs:line 314 at PX.Api.Services.ScreenService.Submit(String id, IEnumerable`1 commands, SchemaMode schemaMode, Boolean mobile, PXGraph& forceGraph, String& redirectContainerView, String& redirectScreen, Dictionary`2 viewFilters, IGraphHelper graphHelper) in C:\build\code_repo\NetTools\PX.Data\Api\Services\ScreenService.cs:line 341 at PX.Api.Services.ScreenService.Submit(String id, IEnumerable`1 commands, SchemaMode schemaMode) in C:\build\code_repo\NetTools\PX.Data\Api\Services\ScreenService.cs:line 302 at PX.Api.Soap.Screen.ScreenGate.Submit(Command[] commands) in C:\build\code_repo\NetTools\PX.Data\Api\Soap\Screen\ScreenGate.cs:line 118 --- End of inner exception stack trace ---
SSN: 3377 --- 6/23/2024 4:22:20 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 0 --- 6/30/2024 1:42:59 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/30/2024 1:42:59 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [173.252.83.4]
SSN: 3392 --- 6/30/2024 1:43:00 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3392 --- 6/30/2024 1:43:00 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3392 --- 6/30/2024 1:43:02 AM --- KDI009535--- Signed-on to Acumatica
SSN: 3392 --- 6/30/2024 1:43:02 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3392 --- 6/30/2024 1:43:07 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3392 --- 6/30/2024 1:43:07 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3392 --- 6/30/2024 1:43:07 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3392 --- 6/30/2024 1:43:12 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3392 --- 6/30/2024 1:43:12 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/30/2024 11:04:23 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/30/2024 11:04:23 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [173.252.83.32]
SSN: 3398 --- 6/30/2024 11:04:23 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3398 --- 6/30/2024 11:04:23 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3398 --- 6/30/2024 11:04:25 AM --- KDI009535--- Signed-on to Acumatica
SSN: 3398 --- 6/30/2024 11:04:25 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3398 --- 6/30/2024 11:04:30 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3398 --- 6/30/2024 11:04:30 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3398 --- 6/30/2024 11:04:30 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3398 --- 6/30/2024 11:04:35 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3398 --- 6/30/2024 11:04:35 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/1/2024 4:32:45 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/1/2024 4:32:45 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [173.252.107.2]
SSN: 3405 --- 7/1/2024 4:32:45 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3405 --- 7/1/2024 4:32:45 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3405 --- 7/1/2024 4:32:50 AM --- KDI009535--- Signed-on to Acumatica
SSN: 3405 --- 7/1/2024 4:32:56 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3405 --- 7/1/2024 4:33:01 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3405 --- 7/1/2024 4:33:01 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3405 --- 7/1/2024 4:33:02 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3405 --- 7/1/2024 4:33:06 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3405 --- 7/1/2024 4:33:06 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/1/2024 4:39:54 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/1/2024 4:39:54 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [69.171.230.19]
SSN: 3406 --- 7/1/2024 4:39:54 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3406 --- 7/1/2024 4:39:54 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3406 --- 7/1/2024 4:39:55 AM --- KDI009535--- Signed-on to Acumatica
SSN: 3406 --- 7/1/2024 4:39:55 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3406 --- 7/1/2024 4:40:00 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3406 --- 7/1/2024 4:40:00 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3406 --- 7/1/2024 4:40:00 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3406 --- 7/1/2024 4:40:05 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3406 --- 7/1/2024 4:40:05 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/9/2024 12:21:04 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/9/2024 12:21:04 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [66.249.79.64]
SSN: 3430 --- 7/9/2024 12:21:04 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3430 --- 7/9/2024 12:21:04 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3430 --- 7/9/2024 12:21:05 AM --- KDI009535--- Signed-on to Acumatica
SSN: 3430 --- 7/9/2024 12:21:05 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3430 --- 7/9/2024 12:21:10 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3430 --- 7/9/2024 12:21:10 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3430 --- 7/9/2024 12:21:10 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3430 --- 7/9/2024 12:21:15 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3430 --- 7/9/2024 12:21:15 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/11/2024 12:12:50 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/11/2024 12:12:50 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [66.249.79.76]
SSN: 3435 --- 7/11/2024 12:12:51 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3435 --- 7/11/2024 12:12:51 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3435 --- 7/11/2024 12:12:52 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3435 --- 7/11/2024 12:12:53 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3435 --- 7/11/2024 12:12:57 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3435 --- 7/11/2024 12:12:57 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3435 --- 7/11/2024 12:12:58 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3435 --- 7/11/2024 12:13:02 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3435 --- 7/11/2024 12:13:02 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/13/2024 5:06:00 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/13/2024 5:06:00 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.57.41]
SSN: 3442 --- 7/13/2024 5:06:00 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3442 --- 7/13/2024 5:06:00 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3442 --- 7/13/2024 5:06:02 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3442 --- 7/13/2024 5:06:03 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3442 --- 7/13/2024 5:06:07 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3442 --- 7/13/2024 5:06:07 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3442 --- 7/13/2024 5:06:08 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3442 --- 7/13/2024 5:06:12 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3442 --- 7/13/2024 5:06:12 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/20/2024 2:19:59 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/20/2024 2:19:59 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.32.251]
SSN: 3445 --- 7/20/2024 2:19:59 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3445 --- 7/20/2024 2:19:59 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3445 --- 7/20/2024 2:20:01 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3445 --- 7/20/2024 2:20:04 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3445 --- 7/20/2024 2:20:08 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3445 --- 7/20/2024 2:20:08 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3445 --- 7/20/2024 2:20:08 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3445 --- 7/20/2024 2:20:13 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3445 --- 7/20/2024 2:20:13 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/28/2024 6:36:24 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/28/2024 6:36:24 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.25.240]
SSN: 3465 --- 7/28/2024 6:36:24 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3465 --- 7/28/2024 6:36:24 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3465 --- 7/28/2024 6:36:26 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3465 --- 7/28/2024 6:36:28 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3465 --- 7/28/2024 6:36:32 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3465 --- 7/28/2024 6:36:32 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3465 --- 7/28/2024 6:36:32 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3465 --- 7/28/2024 6:36:37 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3465 --- 7/28/2024 6:36:37 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 8/3/2024 2:10:27 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 8/3/2024 2:10:27 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.16.253]
SSN: 3487 --- 8/3/2024 2:10:27 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3487 --- 8/3/2024 2:10:27 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3487 --- 8/3/2024 2:10:28 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3487 --- 8/3/2024 2:10:28 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3487 --- 8/3/2024 2:10:33 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3487 --- 8/3/2024 2:10:33 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3487 --- 8/3/2024 2:10:33 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3487 --- 8/3/2024 2:10:38 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3487 --- 8/3/2024 2:10:38 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 8/19/2024 5:18:54 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 8/19/2024 5:18:54 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.31.217]
SSN: 3514 --- 8/19/2024 5:18:54 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3514 --- 8/19/2024 5:18:54 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3514 --- 8/19/2024 5:18:55 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3514 --- 8/19/2024 5:18:56 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3514 --- 8/19/2024 5:19:01 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3514 --- 8/19/2024 5:19:01 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3514 --- 8/19/2024 5:19:01 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3514 --- 8/19/2024 5:19:06 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3514 --- 8/19/2024 5:19:06 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 8/25/2024 4:22:48 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 8/25/2024 4:22:48 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.99.27]
SSN: 3534 --- 8/25/2024 4:22:49 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3534 --- 8/25/2024 4:22:49 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3534 --- 8/25/2024 4:22:50 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3534 --- 8/25/2024 4:22:52 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3534 --- 8/25/2024 4:22:56 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3534 --- 8/25/2024 4:22:56 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3534 --- 8/25/2024 4:22:57 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3534 --- 8/25/2024 4:23:01 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3534 --- 8/25/2024 4:23:01 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 9/14/2024 10:46:47 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/14/2024 10:46:47 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.122.183]
SSN: 3565 --- 9/14/2024 10:46:47 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3565 --- 9/14/2024 10:46:47 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3565 --- 9/14/2024 10:46:50 AM --- KDI009535--- Signed-on to Acumatica
SSN: 3565 --- 9/14/2024 10:46:51 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3565 --- 9/14/2024 10:46:55 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3565 --- 9/14/2024 10:46:55 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3565 --- 9/14/2024 10:46:56 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3565 --- 9/14/2024 10:47:00 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3565 --- 9/14/2024 10:47:00 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 9/21/2024 2:37:37 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/21/2024 2:37:37 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.32.88]
SSN: 3570 --- 9/21/2024 2:37:37 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3570 --- 9/21/2024 2:37:37 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3570 --- 9/21/2024 2:37:39 AM --- KDI009535--- Signed-on to Acumatica
SSN: 3570 --- 9/21/2024 2:37:40 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3570 --- 9/21/2024 2:37:44 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3570 --- 9/21/2024 2:37:44 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3570 --- 9/21/2024 2:37:44 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3570 --- 9/21/2024 2:37:49 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3570 --- 9/21/2024 2:37:49 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 10/5/2024 7:56:20 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/5/2024 7:56:20 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.52.118]
SSN: 3605 --- 10/5/2024 7:56:20 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3605 --- 10/5/2024 7:56:20 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3605 --- 10/5/2024 7:56:21 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3605 --- 10/5/2024 7:56:23 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3605 --- 10/5/2024 7:57:25 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3605 --- 10/5/2024 7:57:25 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3605 --- 10/5/2024 7:57:26 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3605 --- 10/5/2024 7:57:30 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3605 --- 10/5/2024 7:57:30 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 10/24/2024 5:42:10 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/24/2024 5:42:10 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.30.157]
SSN: 3646 --- 10/24/2024 5:42:10 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3646 --- 10/24/2024 5:42:10 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3646 --- 10/24/2024 5:42:11 AM --- KDI009535--- Signed-on to Acumatica
SSN: 3646 --- 10/24/2024 5:42:11 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3646 --- 10/24/2024 5:42:16 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3646 --- 10/24/2024 5:42:16 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3646 --- 10/24/2024 5:42:16 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3646 --- 10/24/2024 5:42:21 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3646 --- 10/24/2024 5:42:21 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 10/30/2024 7:17:03 AM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/30/2024 7:17:03 AM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [47.128.96.69]
SSN: 3657 --- 10/30/2024 7:17:03 AM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3657 --- 10/30/2024 7:17:03 AM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3657 --- 10/30/2024 7:17:05 AM --- KDI009535--- Signed-on to Acumatica
SSN: 3657 --- 10/30/2024 7:17:05 AM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3657 --- 10/30/2024 7:17:10 AM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3657 --- 10/30/2024 7:17:10 AM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3657 --- 10/30/2024 7:17:10 AM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3657 --- 10/30/2024 7:17:15 AM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3657 --- 10/30/2024 7:17:15 AM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 11/7/2024 6:31:22 PM --- KDI009535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 11/7/2024 6:31:22 PM --- KDI009535--- Received request to port bill: [KDI009535] from client IP: [3.137.210.16]
SSN: 3674 --- 11/7/2024 6:31:22 PM --- KDI009535--- Validating header records of found bill: [KDI009535]
SSN: 3674 --- 11/7/2024 6:31:22 PM --- KDI009535--- Validating details of found bill: [KDI009535]
SSN: 3674 --- 11/7/2024 6:31:23 PM --- KDI009535--- Signed-on to Acumatica
SSN: 3674 --- 11/7/2024 6:31:23 PM --- KDI009535--- Posting KDI Invoice#: [KDI009535] to AQ (CAS Series Nbr.: KDI009535)
SSN: 3674 --- 11/7/2024 6:31:28 PM --- KDI009535--- KDI Invoice#: [KDI009535] has been to AQ Reference Number [KDI009535]
SSN: 3674 --- 11/7/2024 6:31:28 PM --- KDI009535--- Customer Reference: [KDI009535] Invetory ID: PARKINGVT Qty: 1 Unit Price: 31793.61 Description: CAR PARKING RENTAL FOR 01/16/2024 - 01/31/2024 (GF-13, 16, 22, 23, 24, 26, 28, 58, 59, 2 slots in front of Bonny) (not encoded) Line Amount: 31793.61
SSN: 3674 --- 11/7/2024 6:31:28 PM --- KDI009535--- detail record posted [using Inventory: PARKINGVT]
SSN: 3674 --- 11/7/2024 6:31:34 PM --- KDI009535--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3674 --- 11/7/2024 6:31:34 PM --- KDI009535--- Index and length must refer to a location within the string. Parameter name: length

End of audit trail
Errors: 94