Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007508
• 9/8/2023 4:29:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007508 --- {L2)Posted! --- AQBatch: KDI007508
• 9/8/2023 4:29:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007508 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007508
• Invoice: KDI-KDI007509
• 9/8/2023 4:29:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007509 --- Posting KDI Invoice#: [KDI-KDI007509] to AQ (CAS Series Nbr.: KDI007509) --- AQBatch: naAQBatch
• 9/8/2023 4:30:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007509 --- KDI Invoice#: [KDI-KDI007509] has been to AQ Reference Number [KDI007509] --- AQBatch: KDI007509
• 9/8/2023 4:30:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007509 --- KDI Invoice#: [KDI-KDI007509] has been to AQ Reference Number [KDI007509] --- AQBatch: KDI007509
• 9/8/2023 4:30:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007509 --- Customer Reference: [KDI-KDI007509] Invetory ID: FILEVT Qty: 1 Unit Price: 45360 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 45360 --- AQBatch: KDI007509
• 9/8/2023 4:30:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007509 --- {L2)Posted! --- AQBatch: KDI007509
• 9/8/2023 4:30:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007509 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007509
• Invoice: KDI-KDI007510
• 9/8/2023 4:30:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007510 --- Posting KDI Invoice#: [KDI-KDI007510] to AQ (CAS Series Nbr.: KDI007510) --- AQBatch: naAQBatch
• 9/8/2023 4:30:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007510 --- KDI Invoice#: [KDI-KDI007510] has been to AQ Reference Number [KDI007510] --- AQBatch: KDI007510

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