Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007712
• 9/8/2023 5:50:51 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007712 --- Posting KDI Invoice#: [KDI-KDI007712] to AQ (CAS Series Nbr.: KDI007712) --- AQBatch: naAQBatch
• 9/8/2023 5:50:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007712 --- KDI Invoice#: [KDI-KDI007712] has been to AQ Reference Number [KDI007712] --- AQBatch: KDI007712
• 9/8/2023 5:50:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007712 --- KDI Invoice#: [KDI-KDI007712] has been to AQ Reference Number [KDI007712] --- AQBatch: KDI007712
• 9/8/2023 5:50:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007712 --- Customer Reference: [KDI-KDI007712] Invetory ID: ELECTVT Qty: 1 Unit Price: 124759.29 Description: Electricity (not encoded) Line Amount: 141052.92 --- AQBatch: KDI007712
• 9/8/2023 5:50:56 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007712 --- {L2)Posted! --- AQBatch: KDI007712
• 9/8/2023 5:51:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007712 --- Customer Reference: [KDI-KDI007712] Invetory ID: WATERVT Qty: 1 Unit Price: 16293.63 Description: Water (not encoded) Line Amount: 141052.92 --- AQBatch: KDI007712
• 9/8/2023 5:51:01 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007712 --- {L2)Posted! --- AQBatch: KDI007712
• 9/8/2023 5:51:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007712 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007712
• Invoice: KDI-KDI007713
• 9/8/2023 5:51:11 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007713 --- Posting KDI Invoice#: [KDI-KDI007713] to AQ (CAS Series Nbr.: KDI007713) --- AQBatch: naAQBatch
• 9/8/2023 5:51:16 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007713 --- KDI Invoice#: [KDI-KDI007713] has been to AQ Reference Number [KDI007713] --- AQBatch: KDI007713

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