Posting to AQ Audit Trail for Branch: (KDI)

Back to Branch Selection

Sales Invoice:

• Invoice: KDI-KDI007690
• 9/8/2023 5:43:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007690 --- {L2)Posted! --- AQBatch: KDI007690
• 9/8/2023 5:43:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007690 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007690
• Invoice: KDI-KDI007691
• 9/8/2023 5:43:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007691 --- Posting KDI Invoice#: [KDI-KDI007691] to AQ (CAS Series Nbr.: KDI007691) --- AQBatch: naAQBatch
• 9/8/2023 5:43:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007691 --- KDI Invoice#: [KDI-KDI007691] has been to AQ Reference Number [KDI007691] --- AQBatch: KDI007691
• 9/8/2023 5:43:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007691 --- KDI Invoice#: [KDI-KDI007691] has been to AQ Reference Number [KDI007691] --- AQBatch: KDI007691
• 9/8/2023 5:43:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007691 --- Customer Reference: [KDI-KDI007691] Invetory ID: ELECTVT Qty: 1 Unit Price: 21197.78 Description: Electricity (not encoded) Line Amount: 23702.92 --- AQBatch: KDI007691
• 9/8/2023 5:43:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007691 --- {L2)Posted! --- AQBatch: KDI007691
• 9/8/2023 5:44:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007691 --- Customer Reference: [KDI-KDI007691] Invetory ID: WATERVT Qty: 1 Unit Price: 2505.14 Description: Water (not encoded) Line Amount: 23702.92 --- AQBatch: KDI007691
• 9/8/2023 5:44:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007691 --- {L2)Posted! --- AQBatch: KDI007691
• 9/8/2023 5:44:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007691 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007691

Page 189 of 654

---