Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007702
• 9/8/2023 5:47:31 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007702 --- Posting KDI Invoice#: [KDI-KDI007702] to AQ (CAS Series Nbr.: KDI007702) --- AQBatch: naAQBatch
• 9/8/2023 5:47:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007702 --- KDI Invoice#: [KDI-KDI007702] has been to AQ Reference Number [KDI007702] --- AQBatch: KDI007702
• 9/8/2023 5:47:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007702 --- KDI Invoice#: [KDI-KDI007702] has been to AQ Reference Number [KDI007702] --- AQBatch: KDI007702
• 9/8/2023 5:47:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007702 --- Customer Reference: [KDI-KDI007702] Invetory ID: ELECTZR Qty: 1 Unit Price: 39655.14 Description: Electricity (not encoded) Line Amount: 43243.1 --- AQBatch: KDI007702
• 9/8/2023 5:47:36 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007702 --- {L2)Posted! --- AQBatch: KDI007702
• 9/8/2023 5:47:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007702 --- Customer Reference: [KDI-KDI007702] Invetory ID: WATERZR Qty: 1 Unit Price: 3587.96 Description: Water (not encoded) Line Amount: 43243.1 --- AQBatch: KDI007702
• 9/8/2023 5:47:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007702 --- {L2)Posted! --- AQBatch: KDI007702
• 9/8/2023 5:47:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007702 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007702
• Invoice: KDI-KDI007703
• 9/8/2023 5:47:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007703 --- Posting KDI Invoice#: [KDI-KDI007703] to AQ (CAS Series Nbr.: KDI007703) --- AQBatch: naAQBatch
• 9/8/2023 5:47:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007703 --- KDI Invoice#: [KDI-KDI007703] has been to AQ Reference Number [KDI007703] --- AQBatch: KDI007703

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