Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010215
- SSN: 0 --- 4/16/2024 3:15:44 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 3:15:44 PM --- KDI010215--- Received PMS request to port bill: [KDI010215] from client IP: [192.168.1.176]
- SSN: 2611 --- 4/16/2024 3:15:44 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 2611 --- 4/16/2024 3:15:44 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 2611 --- 4/16/2024 3:15:46 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 2611 --- 4/16/2024 3:15:46 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 2611 --- 4/16/2024 3:15:51 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 2611 --- 4/16/2024 3:15:51 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 2611 --- 4/16/2024 3:15:52 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2611 --- 4/16/2024 3:15:56 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2611 --- 4/16/2024 3:15:56 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 2611 --- 4/16/2024 3:16:02 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 2611 --- 4/16/2024 3:16:02 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/18/2024 5:39:20 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 5:39:20 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.28.67]
- SSN: 2623 --- 4/18/2024 5:39:20 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 2623 --- 4/18/2024 5:39:20 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 2623 --- 4/18/2024 5:39:21 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 2623 --- 4/18/2024 5:39:21 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 2623 --- 4/18/2024 5:39:26 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 2623 --- 4/18/2024 5:39:26 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 2623 --- 4/18/2024 5:39:27 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2623 --- 4/18/2024 5:39:31 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2623 --- 4/18/2024 5:39:31 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 2623 --- 4/18/2024 5:39:36 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 2623 --- 4/18/2024 5:39:36 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/19/2024 10:17:58 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 10:17:58 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [172.16.1.43]
- SSN: 2643 --- 4/19/2024 10:17:58 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 2643 --- 4/19/2024 10:17:58 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 2643 --- 4/19/2024 10:17:59 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 2643 --- 4/19/2024 10:17:59 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 2643 --- 4/19/2024 10:18:04 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 2643 --- 4/19/2024 10:18:04 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 2643 --- 4/19/2024 10:18:04 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2643 --- 4/19/2024 10:18:09 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2643 --- 4/19/2024 10:18:09 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 2643 --- 4/19/2024 10:18:14 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 2643 --- 4/19/2024 10:18:14 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/19/2024 10:18:18 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 10:18:18 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [172.16.1.43]
- SSN: 2644 --- 4/19/2024 10:18:18 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 2644 --- 4/19/2024 10:18:18 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 2644 --- 4/19/2024 10:18:18 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 2644 --- 4/19/2024 10:18:18 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 2644 --- 4/19/2024 10:18:23 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 2644 --- 4/19/2024 10:18:23 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 2644 --- 4/19/2024 10:18:24 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2644 --- 4/19/2024 10:18:28 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2644 --- 4/19/2024 10:18:29 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 2644 --- 4/19/2024 10:18:34 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 2644 --- 4/19/2024 10:18:34 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/19/2024 11:29:07 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:29:07 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [172.16.1.102]
- SSN: 2646 --- 4/19/2024 11:29:07 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 2646 --- 4/19/2024 11:29:07 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 2646 --- 4/19/2024 11:29:08 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 2646 --- 4/19/2024 11:29:08 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 2646 --- 4/19/2024 11:29:13 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 2646 --- 4/19/2024 11:29:13 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 2646 --- 4/19/2024 11:29:13 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2646 --- 4/19/2024 11:29:18 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2646 --- 4/19/2024 11:29:19 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 2646 --- 4/19/2024 11:29:37 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 2646 --- 4/19/2024 11:29:37 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/24/2024 2:10:03 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/24/2024 2:10:03 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.125.151]
- SSN: 2671 --- 4/24/2024 2:10:03 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 2671 --- 4/24/2024 2:10:03 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 2671 --- 4/24/2024 2:10:05 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 2671 --- 4/24/2024 2:10:05 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 2671 --- 4/24/2024 2:10:10 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 2671 --- 4/24/2024 2:10:10 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 2671 --- 4/24/2024 2:10:11 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2671 --- 4/24/2024 2:10:15 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2671 --- 4/24/2024 2:10:15 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 2671 --- 4/24/2024 2:10:20 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 2671 --- 4/24/2024 2:10:20 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/1/2024 11:58:45 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/1/2024 11:58:45 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.41.224]
- SSN: 2812 --- 5/1/2024 11:58:45 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 2812 --- 5/1/2024 11:58:45 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 2812 --- 5/1/2024 11:58:47 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 2812 --- 5/1/2024 11:58:50 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 2812 --- 5/1/2024 11:58:55 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 2812 --- 5/1/2024 11:58:55 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 2812 --- 5/1/2024 11:58:55 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2812 --- 5/1/2024 11:59:00 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2812 --- 5/1/2024 11:59:00 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 2812 --- 5/1/2024 11:59:06 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 2812 --- 5/1/2024 11:59:06 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/7/2024 1:20:47 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/7/2024 1:20:47 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.115.141]
- SSN: 2826 --- 5/7/2024 1:20:47 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 2826 --- 5/7/2024 1:20:47 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 2826 --- 5/7/2024 1:20:48 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 2826 --- 5/7/2024 1:20:52 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 2826 --- 5/7/2024 1:20:57 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 2826 --- 5/7/2024 1:20:57 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 2826 --- 5/7/2024 1:20:57 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2826 --- 5/7/2024 1:21:02 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2826 --- 5/7/2024 1:21:02 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 2826 --- 5/7/2024 1:21:07 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 2826 --- 5/7/2024 1:21:07 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/21/2024 1:22:10 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/21/2024 1:22:10 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.40.138]
- SSN: 3084 --- 5/21/2024 1:22:10 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3084 --- 5/21/2024 1:22:10 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3084 --- 5/21/2024 1:22:11 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3084 --- 5/21/2024 1:22:11 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3084 --- 5/21/2024 1:22:16 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3084 --- 5/21/2024 1:22:16 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3084 --- 5/21/2024 1:22:17 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3084 --- 5/21/2024 1:22:21 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3084 --- 5/21/2024 1:22:21 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3084 --- 5/21/2024 1:22:26 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3084 --- 5/21/2024 1:22:26 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/27/2024 3:03:50 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/27/2024 3:03:50 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.35.25]
- SSN: 3144 --- 5/27/2024 3:03:50 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3144 --- 5/27/2024 3:03:50 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3144 --- 5/27/2024 3:03:51 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3144 --- 5/27/2024 3:03:51 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3144 --- 5/27/2024 3:03:56 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3144 --- 5/27/2024 3:03:56 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3144 --- 5/27/2024 3:03:56 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3144 --- 5/27/2024 3:04:01 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3144 --- 5/27/2024 3:04:01 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3144 --- 5/27/2024 3:04:06 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3144 --- 5/27/2024 3:04:06 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 6/7/2024 1:57:53 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/7/2024 1:57:53 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [172.16.1.43]
- SSN: 3324 --- 6/7/2024 1:57:53 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3324 --- 6/7/2024 1:57:53 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3324 --- 6/7/2024 1:57:53 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3324 --- 6/7/2024 1:57:54 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3324 --- 6/7/2024 1:57:59 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3324 --- 6/7/2024 1:57:59 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3324 --- 6/7/2024 1:57:59 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3324 --- 6/7/2024 1:58:04 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3324 --- 6/7/2024 1:58:04 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3324 --- 6/7/2024 1:58:09 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3324 --- 6/7/2024 1:58:09 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 6/20/2024 11:05:22 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/20/2024 11:05:22 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.111.139]
- SSN: 3372 --- 6/20/2024 11:05:22 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3372 --- 6/20/2024 11:05:22 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3372 --- 6/20/2024 11:05:23 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3372 --- 6/20/2024 11:05:23 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3372 --- 6/20/2024 11:05:23 PM --- KDI010215--- 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: 3372 --- 6/20/2024 11:05:23 PM --- KDI010215--- Show stopper detected. Integration suspended. Session Nbr 3372
- SSN: 3372 --- 6/20/2024 11:05:23 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 6/30/2024 3:21:27 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/30/2024 3:21:27 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [173.252.127.17]
- SSN: 3393 --- 6/30/2024 3:21:27 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3393 --- 6/30/2024 3:21:27 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3393 --- 6/30/2024 3:21:29 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3393 --- 6/30/2024 3:21:30 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3393 --- 6/30/2024 3:21:35 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3393 --- 6/30/2024 3:21:35 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3393 --- 6/30/2024 3:21:35 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3393 --- 6/30/2024 3:21:40 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3393 --- 6/30/2024 3:21:40 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3393 --- 6/30/2024 3:21:45 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3393 --- 6/30/2024 3:21:45 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 6/30/2024 7:45:48 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/30/2024 7:45:48 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [173.252.87.113]
- SSN: 3395 --- 6/30/2024 7:45:48 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3395 --- 6/30/2024 7:45:48 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3395 --- 6/30/2024 7:45:49 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3395 --- 6/30/2024 7:45:49 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3395 --- 6/30/2024 7:45:54 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3395 --- 6/30/2024 7:45:54 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3395 --- 6/30/2024 7:45:54 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3395 --- 6/30/2024 7:45:59 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3395 --- 6/30/2024 7:45:59 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3395 --- 6/30/2024 7:46:04 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3395 --- 6/30/2024 7:46:04 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 6/30/2024 8:52:26 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/30/2024 8:52:26 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [173.252.83.18]
- SSN: 3396 --- 6/30/2024 8:52:26 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3396 --- 6/30/2024 8:52:26 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3396 --- 6/30/2024 8:52:28 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3396 --- 6/30/2024 8:52:28 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3396 --- 6/30/2024 8:52:33 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3396 --- 6/30/2024 8:52:33 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3396 --- 6/30/2024 8:52:33 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3396 --- 6/30/2024 8:52:38 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3396 --- 6/30/2024 8:52:38 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3396 --- 6/30/2024 8:52:43 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3396 --- 6/30/2024 8:52:43 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 6/30/2024 12:31:37 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/30/2024 12:31:37 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [69.171.249.112]
- SSN: 3399 --- 6/30/2024 12:31:37 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3399 --- 6/30/2024 12:31:37 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3399 --- 6/30/2024 12:31:38 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3399 --- 6/30/2024 12:31:38 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3399 --- 6/30/2024 12:31:43 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3399 --- 6/30/2024 12:31:43 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3399 --- 6/30/2024 12:31:43 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3399 --- 6/30/2024 12:31:48 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3399 --- 6/30/2024 12:31:48 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3399 --- 6/30/2024 12:31:53 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3399 --- 6/30/2024 12:31:53 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/4/2024 11:37:32 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/4/2024 11:37:32 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.22.188]
- SSN: 3423 --- 7/4/2024 11:37:32 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3423 --- 7/4/2024 11:37:32 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3423 --- 7/4/2024 11:37:33 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3423 --- 7/4/2024 11:37:33 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3423 --- 7/4/2024 11:37:38 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3423 --- 7/4/2024 11:37:38 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3423 --- 7/4/2024 11:37:38 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3423 --- 7/4/2024 11:37:43 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3423 --- 7/4/2024 11:37:43 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3423 --- 7/4/2024 11:37:48 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3423 --- 7/4/2024 11:37:48 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/8/2024 9:07:07 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/8/2024 9:07:07 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [66.249.79.75]
- SSN: 3426 --- 7/8/2024 9:07:07 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3426 --- 7/8/2024 9:07:07 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3426 --- 7/8/2024 9:07:08 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3426 --- 7/8/2024 9:07:08 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3426 --- 7/8/2024 9:07:13 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3426 --- 7/8/2024 9:07:13 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3426 --- 7/8/2024 9:07:13 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3426 --- 7/8/2024 9:07:18 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3426 --- 7/8/2024 9:07:18 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3426 --- 7/8/2024 9:07:23 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3426 --- 7/8/2024 9:07:23 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/10/2024 11:31:35 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/10/2024 11:31:35 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.47.109]
- SSN: 3434 --- 7/10/2024 11:31:35 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3434 --- 7/10/2024 11:31:35 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3434 --- 7/10/2024 11:31:36 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3434 --- 7/10/2024 11:31:36 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3434 --- 7/10/2024 11:31:41 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3434 --- 7/10/2024 11:31:41 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3434 --- 7/10/2024 11:31:42 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3434 --- 7/10/2024 11:31:46 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3434 --- 7/10/2024 11:31:46 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3434 --- 7/10/2024 11:31:52 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3434 --- 7/10/2024 11:31:52 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/12/2024 10:18:27 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/12/2024 10:18:27 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [66.249.79.75]
- SSN: 3440 --- 7/12/2024 10:18:27 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3440 --- 7/12/2024 10:18:27 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3440 --- 7/12/2024 10:18:27 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3440 --- 7/12/2024 10:18:27 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3440 --- 7/12/2024 10:18:32 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3440 --- 7/12/2024 10:18:32 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3440 --- 7/12/2024 10:18:33 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3440 --- 7/12/2024 10:18:37 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3440 --- 7/12/2024 10:18:38 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3440 --- 7/12/2024 10:18:43 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3440 --- 7/12/2024 10:18:43 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/23/2024 11:35:51 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/23/2024 11:35:51 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.62.113]
- SSN: 3455 --- 7/23/2024 11:35:51 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3455 --- 7/23/2024 11:35:51 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3455 --- 7/23/2024 11:35:51 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3455 --- 7/23/2024 11:35:52 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3455 --- 7/23/2024 11:35:57 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3455 --- 7/23/2024 11:35:57 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3455 --- 7/23/2024 11:35:57 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3455 --- 7/23/2024 11:36:02 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3455 --- 7/23/2024 11:36:02 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3455 --- 7/23/2024 11:36:07 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3455 --- 7/23/2024 11:36:07 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/27/2024 5:35:54 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/27/2024 5:35:54 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [173.252.69.112]
- SSN: 3461 --- 7/27/2024 5:35:54 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3461 --- 7/27/2024 5:35:54 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3461 --- 7/27/2024 5:35:56 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3461 --- 7/27/2024 5:35:57 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3461 --- 7/27/2024 5:36:02 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3461 --- 7/27/2024 5:36:02 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3461 --- 7/27/2024 5:36:02 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3461 --- 7/27/2024 5:36:07 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3461 --- 7/27/2024 5:36:07 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3461 --- 7/27/2024 5:36:12 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3461 --- 7/27/2024 5:36:12 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/29/2024 11:52:48 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/29/2024 11:52:48 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [69.171.230.14]
- SSN: 3472 --- 7/29/2024 11:52:48 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3472 --- 7/29/2024 11:52:48 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3472 --- 7/29/2024 11:52:49 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3472 --- 7/29/2024 11:52:50 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3472 --- 7/29/2024 11:52:55 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3472 --- 7/29/2024 11:52:55 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3472 --- 7/29/2024 11:52:55 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3472 --- 7/29/2024 11:53:00 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3472 --- 7/29/2024 11:53:00 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3472 --- 7/29/2024 11:53:05 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3472 --- 7/29/2024 11:53:05 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/29/2024 7:24:31 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/29/2024 7:24:31 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.29.139]
- SSN: 3473 --- 7/29/2024 7:24:31 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3473 --- 7/29/2024 7:24:31 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3473 --- 7/29/2024 7:24:32 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3473 --- 7/29/2024 7:24:32 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3473 --- 7/29/2024 7:24:37 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3473 --- 7/29/2024 7:24:37 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3473 --- 7/29/2024 7:24:37 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3473 --- 7/29/2024 7:24:42 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3473 --- 7/29/2024 7:24:42 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3473 --- 7/29/2024 7:24:47 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3473 --- 7/29/2024 7:24:47 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/30/2024 4:47:18 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/30/2024 4:47:18 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [69.171.230.12]
- SSN: 3477 --- 7/30/2024 4:47:18 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3477 --- 7/30/2024 4:47:18 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3477 --- 7/30/2024 4:47:20 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3477 --- 7/30/2024 4:47:20 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3477 --- 7/30/2024 4:47:25 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3477 --- 7/30/2024 4:47:25 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3477 --- 7/30/2024 4:47:25 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3477 --- 7/30/2024 4:47:30 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3477 --- 7/30/2024 4:47:30 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3477 --- 7/30/2024 4:47:35 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3477 --- 7/30/2024 4:47:35 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/30/2024 11:41:48 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/30/2024 11:41:48 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.39.220]
- SSN: 3478 --- 7/30/2024 11:41:48 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3478 --- 7/30/2024 11:41:48 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3478 --- 7/30/2024 11:41:49 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3478 --- 7/30/2024 11:41:49 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3478 --- 7/30/2024 11:41:54 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3478 --- 7/30/2024 11:41:54 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3478 --- 7/30/2024 11:41:55 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3478 --- 7/30/2024 11:41:59 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3478 --- 7/30/2024 11:42:00 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3478 --- 7/30/2024 11:42:05 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3478 --- 7/30/2024 11:42:05 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 8/3/2024 1:46:42 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/3/2024 1:46:42 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [66.220.149.10]
- SSN: 3485 --- 8/3/2024 1:46:43 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3485 --- 8/3/2024 1:46:43 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3485 --- 8/3/2024 1:46:45 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3485 --- 8/3/2024 1:46:52 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3485 --- 8/3/2024 1:46:59 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3485 --- 8/3/2024 1:46:59 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3485 --- 8/3/2024 1:47:00 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3485 --- 8/3/2024 1:47:04 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3485 --- 8/3/2024 1:47:04 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3485 --- 8/3/2024 1:47:09 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3485 --- 8/3/2024 1:47:09 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 8/6/2024 2:23:11 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/6/2024 2:23:11 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [173.252.83.11]
- SSN: 3494 --- 8/6/2024 2:23:11 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3494 --- 8/6/2024 2:23:11 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3494 --- 8/6/2024 2:23:12 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3494 --- 8/6/2024 2:23:12 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3494 --- 8/6/2024 2:23:17 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3494 --- 8/6/2024 2:23:17 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3494 --- 8/6/2024 2:23:17 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3494 --- 8/6/2024 2:23:22 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3494 --- 8/6/2024 2:23:22 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3494 --- 8/6/2024 2:23:27 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3494 --- 8/6/2024 2:23:27 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 8/10/2024 3:51:21 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/10/2024 3:51:21 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [69.171.249.18]
- SSN: 3503 --- 8/10/2024 3:51:22 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3503 --- 8/10/2024 3:51:22 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3503 --- 8/10/2024 3:51:23 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3503 --- 8/10/2024 3:51:24 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3503 --- 8/10/2024 3:51:29 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3503 --- 8/10/2024 3:51:29 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3503 --- 8/10/2024 3:51:29 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3503 --- 8/10/2024 3:51:34 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3503 --- 8/10/2024 3:51:34 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3503 --- 8/10/2024 3:51:39 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3503 --- 8/10/2024 3:51:39 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 8/28/2024 9:22:11 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/28/2024 9:22:11 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.37.253]
- SSN: 3539 --- 8/28/2024 9:22:11 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3539 --- 8/28/2024 9:22:11 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3539 --- 8/28/2024 9:22:13 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3539 --- 8/28/2024 9:22:14 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3539 --- 8/28/2024 9:22:19 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3539 --- 8/28/2024 9:22:19 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3539 --- 8/28/2024 9:22:19 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3539 --- 8/28/2024 9:22:24 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3539 --- 8/28/2024 9:22:24 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3539 --- 8/28/2024 9:22:29 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3539 --- 8/28/2024 9:22:29 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/5/2024 11:37:02 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2024 11:37:02 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.46.202]
- SSN: 3556 --- 9/5/2024 11:37:02 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3556 --- 9/5/2024 11:37:02 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3556 --- 9/5/2024 11:37:04 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3556 --- 9/5/2024 11:37:05 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3556 --- 9/5/2024 11:37:10 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3556 --- 9/5/2024 11:37:10 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3556 --- 9/5/2024 11:37:10 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3556 --- 9/5/2024 11:37:15 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3556 --- 9/5/2024 11:37:15 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3556 --- 9/5/2024 11:37:20 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3556 --- 9/5/2024 11:37:20 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/11/2024 9:42:35 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/11/2024 9:42:36 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.53.90]
- SSN: 3562 --- 9/11/2024 9:42:36 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3562 --- 9/11/2024 9:42:36 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3562 --- 9/11/2024 9:42:38 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3562 --- 9/11/2024 9:42:38 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3562 --- 9/11/2024 9:42:43 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3562 --- 9/11/2024 9:42:43 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3562 --- 9/11/2024 9:42:44 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3562 --- 9/11/2024 9:42:49 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3562 --- 9/11/2024 9:42:49 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3562 --- 9/11/2024 9:42:54 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3562 --- 9/11/2024 9:42:54 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/24/2024 8:25:30 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/24/2024 8:25:30 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.116.16]
- SSN: 3577 --- 9/24/2024 8:25:30 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3577 --- 9/24/2024 8:25:30 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3577 --- 9/24/2024 8:25:32 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3577 --- 9/24/2024 8:25:33 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3577 --- 9/24/2024 8:25:37 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3577 --- 9/24/2024 8:25:37 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3577 --- 9/24/2024 8:25:38 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3577 --- 9/24/2024 8:25:42 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3577 --- 9/24/2024 8:25:43 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3577 --- 9/24/2024 8:25:48 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3577 --- 9/24/2024 8:25:48 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/25/2024 11:24:01 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/25/2024 11:24:01 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.22.57]
- SSN: 3586 --- 9/25/2024 11:24:01 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3586 --- 9/25/2024 11:24:01 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3586 --- 9/25/2024 11:24:02 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3586 --- 9/25/2024 11:24:03 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3586 --- 9/25/2024 11:24:08 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3586 --- 9/25/2024 11:24:08 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3586 --- 9/25/2024 11:24:08 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3586 --- 9/25/2024 11:24:13 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3586 --- 9/25/2024 11:24:13 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3586 --- 9/25/2024 11:24:18 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3586 --- 9/25/2024 11:24:18 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/11/2024 11:15:30 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/11/2024 11:15:30 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.118.122]
- SSN: 3616 --- 10/11/2024 11:15:30 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3616 --- 10/11/2024 11:15:30 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3616 --- 10/11/2024 11:15:31 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3616 --- 10/11/2024 11:15:31 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3616 --- 10/11/2024 11:15:36 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3616 --- 10/11/2024 11:15:36 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3616 --- 10/11/2024 11:15:36 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3616 --- 10/11/2024 11:15:41 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3616 --- 10/11/2024 11:15:41 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3616 --- 10/11/2024 11:15:46 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3616 --- 10/11/2024 11:15:46 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/13/2024 4:34:36 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/13/2024 4:34:36 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [66.249.66.44]
- SSN: 3624 --- 10/13/2024 4:34:36 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3624 --- 10/13/2024 4:34:36 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3624 --- 10/13/2024 4:34:37 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3624 --- 10/13/2024 4:34:37 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3624 --- 10/13/2024 4:34:42 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3624 --- 10/13/2024 4:34:42 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3624 --- 10/13/2024 4:34:42 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3624 --- 10/13/2024 4:34:47 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3624 --- 10/13/2024 4:34:47 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3624 --- 10/13/2024 4:34:52 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3624 --- 10/13/2024 4:34:52 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/16/2024 10:30:22 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/16/2024 10:30:22 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [66.249.79.134]
- SSN: 3631 --- 10/16/2024 10:30:22 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3631 --- 10/16/2024 10:30:22 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3631 --- 10/16/2024 10:30:23 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3631 --- 10/16/2024 10:30:23 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3631 --- 10/16/2024 10:30:28 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3631 --- 10/16/2024 10:30:28 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3631 --- 10/16/2024 10:30:28 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3631 --- 10/16/2024 10:30:33 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3631 --- 10/16/2024 10:30:33 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3631 --- 10/16/2024 10:30:38 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3631 --- 10/16/2024 10:30:38 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/19/2024 7:25:57 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/19/2024 7:25:57 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [66.249.79.134]
- SSN: 3634 --- 10/19/2024 7:25:57 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3634 --- 10/19/2024 7:25:57 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3634 --- 10/19/2024 7:25:57 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3634 --- 10/19/2024 7:25:57 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3634 --- 10/19/2024 7:26:02 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3634 --- 10/19/2024 7:26:02 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3634 --- 10/19/2024 7:26:03 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3634 --- 10/19/2024 7:26:07 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3634 --- 10/19/2024 7:26:08 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3634 --- 10/19/2024 7:26:13 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3634 --- 10/19/2024 7:26:13 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/23/2024 5:23:28 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/23/2024 5:23:28 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [66.249.65.64]
- SSN: 3642 --- 10/23/2024 5:23:28 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3642 --- 10/23/2024 5:23:28 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3642 --- 10/23/2024 5:23:29 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3642 --- 10/23/2024 5:23:29 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3642 --- 10/23/2024 5:23:34 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3642 --- 10/23/2024 5:23:34 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3642 --- 10/23/2024 5:23:34 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3642 --- 10/23/2024 5:23:39 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3642 --- 10/23/2024 5:23:39 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3642 --- 10/23/2024 5:23:44 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3642 --- 10/23/2024 5:23:44 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 11/1/2024 11:31:05 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/1/2024 11:31:05 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.111.17]
- SSN: 3661 --- 11/1/2024 11:31:05 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3661 --- 11/1/2024 11:31:05 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3661 --- 11/1/2024 11:31:06 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3661 --- 11/1/2024 11:31:13 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3661 --- 11/1/2024 11:32:54 AM --- KDI010215--- System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> Microsoft.Data.SqlClient.SqlException: Execution Timeout Expired. The timeout period elapsed prior to completion of the operation or the server is not responding.
Operation cancelled by user. ---> System.ComponentModel.Win32Exception: The wait operation timed out
--- End of inner exception stack trace ---
at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
at Microsoft.Data.SqlClient.SqlCommand.FinishExecuteReader(SqlDataReader ds, RunBehavior runBehavior, String resetOptionsString, Boolean isInternal, Boolean forDescribeParameterEncryption, Boolean shouldCacheForAlwaysEncrypted)
at Microsoft.Data.SqlClient.SqlCommand.RunExecuteReaderTds(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, Boolean async, Int32 timeout, Task& task, Boolean asyncWrite, Boolean inRetry, SqlDataReader ds, Boolean describeParameterEncryptionRequest)
at Microsoft.Data.SqlClient.SqlCommand.RunExecuteReader(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, String method, TaskCompletionSource`1 completion, Int32 timeout, Task& task, Boolean& usedCache, Boolean asyncWrite, Boolean inRetry)
at Microsoft.Data.SqlClient.SqlCommand.InternalExecuteNonQuery(TaskCompletionSource`1 completion, String methodName, Boolean sendToPipe, Int32 timeout, Boolean& usedCache, Boolean asyncWrite, Boolean inRetry)
at Microsoft.Data.SqlClient.SqlCommand.ExecuteNonQuery()
at Microsoft.Extensions.Caching.SqlServer.DatabaseOperations.SetCacheItem(String key, Byte[] value, DistributedCacheEntryOptions options)
at Microsoft.Extensions.Caching.SqlServer.SqlServerCache.Set(String key, Byte[] value, DistributedCacheEntryOptions options)
at PX.Metadata.DistributedScreenInfoCache.Store(String screenId, String locale, ScreenInfo value) in C:\build\code_repo\NetTools\PX.Data\Metadata\DistributedScreenInfoCache.cs:line 81
at PX.Web.UI.Metadata.CachingScreenInfoCollectorDecorator`1.Collect(T id, String locale)
at PX.Api.TSBasedScreen.ScreenInfo.SiteMapScreenInfoCollector.Collect(IScreenInfoDataId dataId, String locale)
at PX.Api.ScreenUtils.GetMapping(String screenId) in C:\build\code_repo\NetTools\PX.Data\Api\Export\ScreenUtils.cs:line 545
at PX.Api.Services.ScreenService.Clear(String id) in C:\build\code_repo\NetTools\PX.Data\Api\Services\ScreenService.cs:line 265
--- End of inner exception stack trace ---
- SSN: 3661 --- 11/1/2024 11:32:54 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3661 --- 11/1/2024 11:32:55 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3661 --- 11/1/2024 11:32:55 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3661 --- 11/1/2024 11:33:00 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3661 --- 11/1/2024 11:33:00 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3661 --- 11/1/2024 11:33:01 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3661 --- 11/1/2024 11:33:06 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3661 --- 11/1/2024 11:33:06 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 11/7/2024 3:49:07 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/7/2024 3:49:07 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.111.241]
- SSN: 3669 --- 11/7/2024 3:49:07 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3669 --- 11/7/2024 3:49:07 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3669 --- 11/7/2024 3:49:08 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3669 --- 11/7/2024 3:49:16 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3669 --- 11/7/2024 3:50:41 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3669 --- 11/7/2024 3:50:41 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3669 --- 11/7/2024 3:50:41 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3669 --- 11/7/2024 3:50:46 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3669 --- 11/7/2024 3:50:46 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3669 --- 11/7/2024 3:50:51 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3669 --- 11/7/2024 3:50:51 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 11/7/2024 6:49:04 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/7/2024 6:49:04 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [3.149.252.8]
- SSN: 3677 --- 11/7/2024 6:49:04 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3677 --- 11/7/2024 6:49:04 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3677 --- 11/7/2024 6:49:05 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3677 --- 11/7/2024 6:49:05 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3677 --- 11/7/2024 6:49:10 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3677 --- 11/7/2024 6:49:10 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3677 --- 11/7/2024 6:49:10 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3677 --- 11/7/2024 6:49:15 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3677 --- 11/7/2024 6:49:16 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3677 --- 11/7/2024 6:49:20 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3677 --- 11/7/2024 6:49:20 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 11/13/2024 11:40:32 AM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/13/2024 11:40:32 AM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [47.128.121.93]
- SSN: 3682 --- 11/13/2024 11:40:32 AM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3682 --- 11/13/2024 11:40:32 AM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3682 --- 11/13/2024 11:40:35 AM --- KDI010215--- Signed-on to Acumatica
- SSN: 3682 --- 11/13/2024 11:40:36 AM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3682 --- 11/13/2024 11:40:41 AM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3682 --- 11/13/2024 11:40:41 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3682 --- 11/13/2024 11:40:41 AM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3682 --- 11/13/2024 11:40:46 AM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3682 --- 11/13/2024 11:40:46 AM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3682 --- 11/13/2024 11:40:51 AM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3682 --- 11/13/2024 11:40:51 AM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 11/25/2024 3:20:30 PM --- KDI010215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/25/2024 3:20:30 PM --- KDI010215--- Received request to port bill: [KDI010215] from client IP: [3.139.108.48]
- SSN: 3698 --- 11/25/2024 3:20:30 PM --- KDI010215--- Validating header records of found bill: [KDI010215]
- SSN: 3698 --- 11/25/2024 3:20:30 PM --- KDI010215--- Validating details of found bill: [KDI010215]
- SSN: 3698 --- 11/25/2024 3:20:31 PM --- KDI010215--- Signed-on to Acumatica
- SSN: 3698 --- 11/25/2024 3:20:31 PM --- KDI010215--- Posting KDI Invoice#: [KDI010215] to AQ (CAS Series Nbr.: KDI010215)
- SSN: 3698 --- 11/25/2024 3:20:36 PM --- KDI010215--- KDI Invoice#: [KDI010215] has been to AQ Reference Number [KDI010215]
- SSN: 3698 --- 11/25/2024 3:20:36 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 12096 Description: MOTORCYCLE PARKING RENTAL SLOT NO. MP-18 PERIOD COVERED (04/01/24-03/31/25) (not encoded) Line Amount: 12096
- SSN: 3698 --- 11/25/2024 3:20:36 PM --- KDI010215--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3698 --- 11/25/2024 3:20:41 PM --- KDI010215--- Customer Reference: [KDI010215] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 3698 --- 11/25/2024 3:20:41 PM --- KDI010215--- detail record posted [using Inventory: RFIDVT]
- SSN: 3698 --- 11/25/2024 3:20:46 PM --- KDI010215--- >UNHOLD FAILED for AQ Invoice: KDI010215
- SSN: 3698 --- 11/25/2024 3:20:46 PM --- KDI010215--- Index and length must refer to a location within the string.
Parameter name: length
- End of audit trail
- Errors: 90