Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007697
• 9/8/2023 5:45:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007697 --- Posting KDI Invoice#: [KDI-KDI007697] to AQ (CAS Series Nbr.: KDI007697) --- AQBatch: naAQBatch
• 9/8/2023 5:45:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007697 --- KDI Invoice#: [KDI-KDI007697] has been to AQ Reference Number [KDI007697] --- AQBatch: KDI007697
• 9/8/2023 5:45:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007697 --- KDI Invoice#: [KDI-KDI007697] has been to AQ Reference Number [KDI007697] --- AQBatch: KDI007697
• 9/8/2023 5:45:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007697 --- Customer Reference: [KDI-KDI007697] Invetory ID: ELECTVT Qty: 1 Unit Price: 67829 Description: Electricity (not encoded) Line Amount: 68270.76 --- AQBatch: KDI007697
• 9/8/2023 5:45:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007697 --- {L2)Posted! --- AQBatch: KDI007697
• 9/8/2023 5:46:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007697 --- Customer Reference: [KDI-KDI007697] Invetory ID: WATERVT Qty: 1 Unit Price: 441.76 Description: Water (not encoded) Line Amount: 68270.76 --- AQBatch: KDI007697
• 9/8/2023 5:46:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007697 --- {L2)Posted! --- AQBatch: KDI007697
• 9/8/2023 5:46:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007697 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007697
• Invoice: KDI-KDI007698
• 9/8/2023 5:46:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007698 --- Posting KDI Invoice#: [KDI-KDI007698] to AQ (CAS Series Nbr.: KDI007698) --- AQBatch: naAQBatch
• 9/8/2023 5:46:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007698 --- KDI Invoice#: [KDI-KDI007698] has been to AQ Reference Number [KDI007698] --- AQBatch: KDI007698

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