Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007692
• 9/8/2023 5:44:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007692 --- Posting KDI Invoice#: [KDI-KDI007692] to AQ (CAS Series Nbr.: KDI007692) --- AQBatch: naAQBatch
• 9/8/2023 5:44:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007692 --- KDI Invoice#: [KDI-KDI007692] has been to AQ Reference Number [KDI007692] --- AQBatch: KDI007692
• 9/8/2023 5:44:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007692 --- KDI Invoice#: [KDI-KDI007692] has been to AQ Reference Number [KDI007692] --- AQBatch: KDI007692
• 9/8/2023 5:44:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007692 --- Customer Reference: [KDI-KDI007692] Invetory ID: ELECTVT Qty: 1 Unit Price: 39657.96 Description: Electricity (not encoded) Line Amount: 54422.94 --- AQBatch: KDI007692
• 9/8/2023 5:44:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007692 --- {L2)Posted! --- AQBatch: KDI007692
• 9/8/2023 5:44:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007692 --- Customer Reference: [KDI-KDI007692] Invetory ID: WATERVT Qty: 1 Unit Price: 14764.98 Description: Water (not encoded) Line Amount: 54422.94 --- AQBatch: KDI007692
• 9/8/2023 5:44:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007692 --- {L2)Posted! --- AQBatch: KDI007692
• 9/8/2023 5:44:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007692 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007692
• Invoice: KDI-KDI007693
• 9/8/2023 5:44:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007693 --- Posting KDI Invoice#: [KDI-KDI007693] to AQ (CAS Series Nbr.: KDI007693) --- AQBatch: naAQBatch
• 9/8/2023 5:44:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007693 --- KDI Invoice#: [KDI-KDI007693] has been to AQ Reference Number [KDI007693] --- AQBatch: KDI007693

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