Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007700
• 9/8/2023 5:47:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007700 --- {L2)Posted! --- AQBatch: KDI007700
• 9/8/2023 5:47:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007700 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007700
• Invoice: KDI-KDI007701
• 9/8/2023 5:47:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007701 --- Posting KDI Invoice#: [KDI-KDI007701] to AQ (CAS Series Nbr.: KDI007701) --- AQBatch: naAQBatch
• 9/8/2023 5:47:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007701 --- KDI Invoice#: [KDI-KDI007701] has been to AQ Reference Number [KDI007701] --- AQBatch: KDI007701
• 9/8/2023 5:47:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007701 --- KDI Invoice#: [KDI-KDI007701] has been to AQ Reference Number [KDI007701] --- AQBatch: KDI007701
• 9/8/2023 5:47:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007701 --- Customer Reference: [KDI-KDI007701] Invetory ID: ELECTVT Qty: 1 Unit Price: 43515.95 Description: Electricity (not encoded) Line Amount: 47180.3 --- AQBatch: KDI007701
• 9/8/2023 5:47:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007701 --- {L2)Posted! --- AQBatch: KDI007701
• 9/8/2023 5:47:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007701 --- Customer Reference: [KDI-KDI007701] Invetory ID: WATERVT Qty: 1 Unit Price: 3664.35 Description: Water (not encoded) Line Amount: 47180.3 --- AQBatch: KDI007701
• 9/8/2023 5:47:21 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007701 --- {L2)Posted! --- AQBatch: KDI007701
• 9/8/2023 5:47:26 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007701 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007701

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