Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007705
• 9/8/2023 5:48:41 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007705 --- {L2)Posted! --- AQBatch: KDI007705
• 9/8/2023 5:48:46 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007705 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007705
• Invoice: KDI-KDI007706
• 9/8/2023 5:48:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007706 --- Posting KDI Invoice#: [KDI-KDI007706] to AQ (CAS Series Nbr.: KDI007706) --- AQBatch: naAQBatch
• 9/8/2023 5:48:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007706 --- KDI Invoice#: [KDI-KDI007706] has been to AQ Reference Number [KDI007706] --- AQBatch: KDI007706
• 9/8/2023 5:48:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007706 --- KDI Invoice#: [KDI-KDI007706] has been to AQ Reference Number [KDI007706] --- AQBatch: KDI007706
• 9/8/2023 5:48:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007706 --- Customer Reference: [KDI-KDI007706] Invetory ID: ELECTVT Qty: 1 Unit Price: 14974.86 Description: Electricity (not encoded) Line Amount: 16231.72 --- AQBatch: KDI007706
• 9/8/2023 5:48:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007706 --- {L2)Posted! --- AQBatch: KDI007706
• 9/8/2023 5:49:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007706 --- Customer Reference: [KDI-KDI007706] Invetory ID: WATERVT Qty: 1 Unit Price: 1256.86 Description: Water (not encoded) Line Amount: 16231.72 --- AQBatch: KDI007706
• 9/8/2023 5:49:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007706 --- {L2)Posted! --- AQBatch: KDI007706
• 9/8/2023 5:49:06 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007706 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007706

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