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: KDI010183

SSN: 0 --- 4/16/2024 9:42:26 AM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 4/16/2024 9:42:26 AM --- KDI010183--- Received PMS request to port bill: [KDI010183] from client IP: [192.168.1.176]
SSN: 2591 --- 4/16/2024 9:42:26 AM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 2591 --- 4/16/2024 9:42:26 AM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 2591 --- 4/16/2024 9:42:27 AM --- KDI010183--- Signed-on to Acumatica
SSN: 2591 --- 4/16/2024 9:42:27 AM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 2591 --- 4/16/2024 9:42:32 AM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 2591 --- 4/16/2024 9:42:32 AM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 2591 --- 4/16/2024 9:42:32 AM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 2591 --- 4/16/2024 9:42:37 AM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2591 --- 4/16/2024 9:42:37 AM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 4/18/2024 5:53:36 AM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 4/18/2024 5:53:36 AM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.25.200]
SSN: 2624 --- 4/18/2024 5:53:36 AM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 2624 --- 4/18/2024 5:53:36 AM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 2624 --- 4/18/2024 5:53:36 AM --- KDI010183--- Signed-on to Acumatica
SSN: 2624 --- 4/18/2024 5:53:36 AM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 2624 --- 4/18/2024 5:53:41 AM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 2624 --- 4/18/2024 5:53:41 AM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 2624 --- 4/18/2024 5:53:42 AM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 2624 --- 4/18/2024 5:53:47 AM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2624 --- 4/18/2024 5:53:47 AM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 4/24/2024 4:21:58 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 4/24/2024 4:21:58 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.36.27]
SSN: 2672 --- 4/24/2024 4:21:58 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 2672 --- 4/24/2024 4:21:58 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 2672 --- 4/24/2024 4:22:00 PM --- KDI010183--- Signed-on to Acumatica
SSN: 2672 --- 4/24/2024 4:22:00 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 2672 --- 4/24/2024 4:22:05 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 2672 --- 4/24/2024 4:22:05 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 2672 --- 4/24/2024 4:22:06 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 2672 --- 4/24/2024 4:22:10 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2672 --- 4/24/2024 4:22:10 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 5/1/2024 11:59:06 AM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/1/2024 11:59:06 AM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.32.101]
SSN: 2813 --- 5/1/2024 11:59:06 AM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 2813 --- 5/1/2024 11:59:06 AM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 2813 --- 5/1/2024 11:59:07 AM --- KDI010183--- Signed-on to Acumatica
SSN: 2813 --- 5/1/2024 11:59:08 AM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 2813 --- 5/1/2024 11:59:13 AM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 2813 --- 5/1/2024 11:59:13 AM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 2813 --- 5/1/2024 11:59:13 AM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 2813 --- 5/1/2024 11:59:18 AM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2813 --- 5/1/2024 11:59:18 AM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 5/7/2024 1:21:07 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/7/2024 1:21:07 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.19.243]
SSN: 2827 --- 5/7/2024 1:21:07 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 2827 --- 5/7/2024 1:21:07 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 2827 --- 5/7/2024 1:21:08 PM --- KDI010183--- Signed-on to Acumatica
SSN: 2827 --- 5/7/2024 1:21:08 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 2827 --- 5/7/2024 1:21:13 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 2827 --- 5/7/2024 1:21:13 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 2827 --- 5/7/2024 1:21:13 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 2827 --- 5/7/2024 1:21:18 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 2827 --- 5/7/2024 1:21:18 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 5/21/2024 1:22:31 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/21/2024 1:22:31 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.120.54]
SSN: 3085 --- 5/21/2024 1:22:31 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3085 --- 5/21/2024 1:22:31 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3085 --- 5/21/2024 1:22:31 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3085 --- 5/21/2024 1:22:31 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3085 --- 5/21/2024 1:22:36 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3085 --- 5/21/2024 1:22:36 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3085 --- 5/21/2024 1:22:37 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3085 --- 5/21/2024 1:22:41 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3085 --- 5/21/2024 1:22:41 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 5/27/2024 4:34:51 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/27/2024 4:34:51 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.61.184]
SSN: 3145 --- 5/27/2024 4:34:51 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3145 --- 5/27/2024 4:34:51 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3145 --- 5/27/2024 4:34:52 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3145 --- 5/27/2024 4:34:52 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3145 --- 5/27/2024 4:34:57 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3145 --- 5/27/2024 4:34:57 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3145 --- 5/27/2024 4:34:57 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3145 --- 5/27/2024 4:35:02 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3145 --- 5/27/2024 4:35:02 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/20/2024 10:20:21 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/20/2024 10:20:21 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.34.21]
SSN: 3371 --- 6/20/2024 10:20:21 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3371 --- 6/20/2024 10:20:21 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3371 --- 6/20/2024 10:20:23 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3371 --- 6/20/2024 10:20:23 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3371 --- 6/20/2024 10:20:24 PM --- KDI010183--- 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: 3371 --- 6/20/2024 10:20:24 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 0 --- 6/30/2024 7:35:33 AM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/30/2024 7:35:33 AM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [173.252.107.12]
SSN: 3394 --- 6/30/2024 7:35:33 AM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3394 --- 6/30/2024 7:35:33 AM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3394 --- 6/30/2024 7:35:35 AM --- KDI010183--- Signed-on to Acumatica
SSN: 3394 --- 6/30/2024 7:35:35 AM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3394 --- 6/30/2024 7:35:40 AM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3394 --- 6/30/2024 7:35:40 AM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3394 --- 6/30/2024 7:35:40 AM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3394 --- 6/30/2024 7:35:45 AM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3394 --- 6/30/2024 7:35:45 AM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/30/2024 12:39:44 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/30/2024 12:39:44 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [69.171.249.3]
SSN: 3400 --- 6/30/2024 12:39:44 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3400 --- 6/30/2024 12:39:44 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3400 --- 6/30/2024 12:39:45 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3400 --- 6/30/2024 12:39:45 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3400 --- 6/30/2024 12:39:50 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3400 --- 6/30/2024 12:39:50 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3400 --- 6/30/2024 12:39:50 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3400 --- 6/30/2024 12:39:55 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3400 --- 6/30/2024 12:39:55 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/30/2024 2:39:10 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/30/2024 2:39:10 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [173.252.83.1]
SSN: 3401 --- 6/30/2024 2:39:10 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3401 --- 6/30/2024 2:39:10 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3401 --- 6/30/2024 2:39:13 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3401 --- 6/30/2024 2:39:13 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3401 --- 6/30/2024 2:39:18 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3401 --- 6/30/2024 2:39:18 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3401 --- 6/30/2024 2:39:18 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3401 --- 6/30/2024 2:39:23 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3401 --- 6/30/2024 2:39:23 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/30/2024 9:24:57 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/30/2024 9:24:57 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [69.171.230.10]
SSN: 3404 --- 6/30/2024 9:24:57 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3404 --- 6/30/2024 9:24:57 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3404 --- 6/30/2024 9:24:57 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3404 --- 6/30/2024 9:24:58 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3404 --- 6/30/2024 9:25:03 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3404 --- 6/30/2024 9:25:03 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3404 --- 6/30/2024 9:25:03 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3404 --- 6/30/2024 9:25:08 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3404 --- 6/30/2024 9:25:08 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/4/2024 11:36:55 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/4/2024 11:36:56 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.59.105]
SSN: 3421 --- 7/4/2024 11:36:56 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3421 --- 7/4/2024 11:36:56 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3421 --- 7/4/2024 11:36:58 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3421 --- 7/4/2024 11:36:59 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3421 --- 7/4/2024 11:37:04 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3421 --- 7/4/2024 11:37:04 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3421 --- 7/4/2024 11:37:04 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3421 --- 7/4/2024 11:37:09 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3421 --- 7/4/2024 11:37:09 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/8/2024 8:32:33 AM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/8/2024 8:32:33 AM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [66.249.79.64]
SSN: 3425 --- 7/8/2024 8:32:33 AM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3425 --- 7/8/2024 8:32:33 AM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3425 --- 7/8/2024 8:32:35 AM --- KDI010183--- Signed-on to Acumatica
SSN: 3425 --- 7/8/2024 8:32:35 AM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3425 --- 7/8/2024 8:32:42 AM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3425 --- 7/8/2024 8:32:42 AM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3425 --- 7/8/2024 8:32:43 AM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3425 --- 7/8/2024 8:32:47 AM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3425 --- 7/8/2024 8:32:47 AM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/10/2024 11:30:54 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/10/2024 11:30:54 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.47.129]
SSN: 3432 --- 7/10/2024 11:30:54 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3432 --- 7/10/2024 11:30:54 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3432 --- 7/10/2024 11:30:56 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3432 --- 7/10/2024 11:30:57 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3432 --- 7/10/2024 11:31:02 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3432 --- 7/10/2024 11:31:02 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3432 --- 7/10/2024 11:31:02 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3432 --- 7/10/2024 11:31:07 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3432 --- 7/10/2024 11:31:07 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/12/2024 7:07:49 AM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/12/2024 7:07:49 AM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [66.249.79.64]
SSN: 3438 --- 7/12/2024 7:07:50 AM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3438 --- 7/12/2024 7:07:50 AM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3438 --- 7/12/2024 7:07:51 AM --- KDI010183--- Signed-on to Acumatica
SSN: 3438 --- 7/12/2024 7:07:56 AM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3438 --- 7/12/2024 7:08:01 AM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3438 --- 7/12/2024 7:08:01 AM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3438 --- 7/12/2024 7:08:01 AM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3438 --- 7/12/2024 7:08:06 AM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3438 --- 7/12/2024 7:08:06 AM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/23/2024 11:36:12 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/23/2024 11:36:12 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.120.48]
SSN: 3456 --- 7/23/2024 11:36:12 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3456 --- 7/23/2024 11:36:12 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3456 --- 7/23/2024 11:36:13 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3456 --- 7/23/2024 11:36:13 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3456 --- 7/23/2024 11:36:18 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3456 --- 7/23/2024 11:36:18 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3456 --- 7/23/2024 11:36:18 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3456 --- 7/23/2024 11:36:23 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3456 --- 7/23/2024 11:36:23 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/23/2024 11:36:24 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/23/2024 11:36:24 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.120.48]
SSN: 3457 --- 7/23/2024 11:36:24 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3457 --- 7/23/2024 11:36:24 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3457 --- 7/23/2024 11:36:25 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3457 --- 7/23/2024 11:36:25 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3457 --- 7/23/2024 11:36:30 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3457 --- 7/23/2024 11:36:30 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3457 --- 7/23/2024 11:36:30 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3457 --- 7/23/2024 11:36:35 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3457 --- 7/23/2024 11:36:35 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/29/2024 8:59:12 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/29/2024 8:59:12 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.54.4]
SSN: 3474 --- 7/29/2024 8:59:12 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3474 --- 7/29/2024 8:59:12 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3474 --- 7/29/2024 8:59:12 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3474 --- 7/29/2024 8:59:12 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3474 --- 7/29/2024 8:59:17 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3474 --- 7/29/2024 8:59:17 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3474 --- 7/29/2024 8:59:18 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3474 --- 7/29/2024 8:59:22 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3474 --- 7/29/2024 8:59:22 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 7/30/2024 11:42:09 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/30/2024 11:42:09 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.39.198]
SSN: 3479 --- 7/30/2024 11:42:09 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3479 --- 7/30/2024 11:42:09 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3479 --- 7/30/2024 11:42:10 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3479 --- 7/30/2024 11:42:10 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3479 --- 7/30/2024 11:42:15 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3479 --- 7/30/2024 11:42:15 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3479 --- 7/30/2024 11:42:15 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3479 --- 7/30/2024 11:42:20 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3479 --- 7/30/2024 11:42:20 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 8/28/2024 11:43:05 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 8/28/2024 11:43:05 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.121.134]
SSN: 3541 --- 8/28/2024 11:43:05 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3541 --- 8/28/2024 11:43:05 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3541 --- 8/28/2024 11:43:05 PM --- KDI010183--- Error signing-in to Acumatica
SSN: 3541 --- 8/28/2024 11:43:05 PM --- KDI010183--- -ABEND-
SSN: 0 --- 9/5/2024 2:50:13 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/5/2024 2:50:13 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.45.94]
SSN: 3554 --- 9/5/2024 2:50:13 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3554 --- 9/5/2024 2:50:13 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3554 --- 9/5/2024 2:50:14 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3554 --- 9/5/2024 2:50:14 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3554 --- 9/5/2024 2:50:20 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3554 --- 9/5/2024 2:50:20 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3554 --- 9/5/2024 2:50:20 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3554 --- 9/5/2024 2:50:24 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3554 --- 9/5/2024 2:50:24 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 9/11/2024 1:15:57 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/11/2024 1:15:57 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.33.149]
SSN: 3563 --- 9/11/2024 1:15:57 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3563 --- 9/11/2024 1:15:57 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3563 --- 9/11/2024 1:15:58 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3563 --- 9/11/2024 1:15:58 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3563 --- 9/11/2024 1:16:03 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3563 --- 9/11/2024 1:16:03 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3563 --- 9/11/2024 1:16:04 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3563 --- 9/11/2024 1:16:08 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3563 --- 9/11/2024 1:16:08 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 9/24/2024 9:31:43 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/24/2024 9:31:43 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.49.237]
SSN: 3580 --- 9/24/2024 9:31:43 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3580 --- 9/24/2024 9:31:43 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3580 --- 9/24/2024 9:31:45 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3580 --- 9/24/2024 9:31:45 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3580 --- 9/24/2024 9:31:50 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3580 --- 9/24/2024 9:31:50 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3580 --- 9/24/2024 9:31:51 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3580 --- 9/24/2024 9:31:55 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3580 --- 9/24/2024 9:31:55 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 9/25/2024 5:45:29 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/25/2024 5:45:29 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.125.226]
SSN: 3589 --- 9/25/2024 5:45:29 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3589 --- 9/25/2024 5:45:29 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3589 --- 9/25/2024 5:45:29 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3589 --- 9/25/2024 5:45:29 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3589 --- 9/25/2024 5:45:35 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3589 --- 9/25/2024 5:45:35 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3589 --- 9/25/2024 5:45:35 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3589 --- 9/25/2024 5:45:40 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3589 --- 9/25/2024 5:45:40 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 10/11/2024 5:55:56 AM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/11/2024 5:55:57 AM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.122.97]
SSN: 3613 --- 10/11/2024 5:55:57 AM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3613 --- 10/11/2024 5:55:57 AM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3613 --- 10/11/2024 5:56:01 AM --- KDI010183--- Signed-on to Acumatica
SSN: 3613 --- 10/11/2024 5:56:07 AM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3613 --- 10/11/2024 5:56:46 AM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3613 --- 10/11/2024 5:56:46 AM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3613 --- 10/11/2024 5:56:47 AM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3613 --- 10/11/2024 5:56:51 AM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3613 --- 10/11/2024 5:56:51 AM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 10/13/2024 4:03:23 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/13/2024 4:03:23 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [66.249.66.44]
SSN: 3621 --- 10/13/2024 4:03:24 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3621 --- 10/13/2024 4:03:24 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3621 --- 10/13/2024 4:03:25 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3621 --- 10/13/2024 4:03:31 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3621 --- 10/13/2024 4:04:49 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3621 --- 10/13/2024 4:04:49 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3621 --- 10/13/2024 4:04:50 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3621 --- 10/13/2024 4:04:54 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3621 --- 10/13/2024 4:04:54 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 10/16/2024 4:20:06 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/16/2024 4:20:07 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [66.249.79.135]
SSN: 3628 --- 10/16/2024 4:20:07 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3628 --- 10/16/2024 4:20:07 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3628 --- 10/16/2024 4:20:09 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3628 --- 10/16/2024 4:20:10 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3628 --- 10/16/2024 4:20:15 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3628 --- 10/16/2024 4:20:15 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3628 --- 10/16/2024 4:20:15 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3628 --- 10/16/2024 4:20:20 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3628 --- 10/16/2024 4:20:20 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 10/19/2024 7:48:09 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/19/2024 7:48:09 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [66.249.79.134]
SSN: 3637 --- 10/19/2024 7:48:09 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3637 --- 10/19/2024 7:48:09 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3637 --- 10/19/2024 7:48:10 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3637 --- 10/19/2024 7:48:10 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3637 --- 10/19/2024 7:48:15 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3637 --- 10/19/2024 7:48:15 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3637 --- 10/19/2024 7:48:15 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3637 --- 10/19/2024 7:48:20 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3637 --- 10/19/2024 7:48:20 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 10/23/2024 7:20:05 PM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/23/2024 7:20:05 PM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [66.249.73.7]
SSN: 3643 --- 10/23/2024 7:20:05 PM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3643 --- 10/23/2024 7:20:05 PM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3643 --- 10/23/2024 7:20:06 PM --- KDI010183--- Signed-on to Acumatica
SSN: 3643 --- 10/23/2024 7:20:06 PM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3643 --- 10/23/2024 7:20:11 PM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3643 --- 10/23/2024 7:20:11 PM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3643 --- 10/23/2024 7:20:11 PM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3643 --- 10/23/2024 7:20:16 PM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3643 --- 10/23/2024 7:20:16 PM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 10/30/2024 5:52:07 AM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/30/2024 5:52:07 AM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.28.172]
SSN: 3656 --- 10/30/2024 5:52:07 AM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3656 --- 10/30/2024 5:52:07 AM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3656 --- 10/30/2024 5:52:08 AM --- KDI010183--- Signed-on to Acumatica
SSN: 3656 --- 10/30/2024 5:52:08 AM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3656 --- 10/30/2024 5:52:13 AM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3656 --- 10/30/2024 5:52:13 AM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3656 --- 10/30/2024 5:52:13 AM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3656 --- 10/30/2024 5:52:18 AM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3656 --- 10/30/2024 5:52:18 AM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 11/7/2024 9:51:55 AM --- KDI010183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 11/7/2024 9:51:55 AM --- KDI010183--- Received request to port bill: [KDI010183] from client IP: [47.128.59.47]
SSN: 3671 --- 11/7/2024 9:51:55 AM --- KDI010183--- Validating header records of found bill: [KDI010183]
SSN: 3671 --- 11/7/2024 9:51:55 AM --- KDI010183--- Validating details of found bill: [KDI010183]
SSN: 3671 --- 11/7/2024 9:51:56 AM --- KDI010183--- Signed-on to Acumatica
SSN: 3671 --- 11/7/2024 9:51:56 AM --- KDI010183--- Posting KDI Invoice#: [KDI010183] to AQ (CAS Series Nbr.: KDI010183)
SSN: 3671 --- 11/7/2024 9:52:01 AM --- KDI010183--- KDI Invoice#: [KDI010183] has been to AQ Reference Number [KDI010183]
SSN: 3671 --- 11/7/2024 9:52:01 AM --- KDI010183--- Customer Reference: [KDI010183] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 4000 Description: OTHER INCOME - FORFEITED SECURITY DEPOSIT DUE TO TERMINATION OF CONTRACT (MC PARKING 4 SLOT 2MP-52,53,54,55) (not encoded) Line Amount: 4000
SSN: 3671 --- 11/7/2024 9:52:01 AM --- KDI010183--- detail record posted [using Inventory: OTHERINCKDI]
SSN: 3671 --- 11/7/2024 9:52:06 AM --- KDI010183--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 3671 --- 11/7/2024 9:52:06 AM --- KDI010183--- Index and length must refer to a location within the string. Parameter name: length

End of audit trail
Errors: 64