Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007722
• 9/8/2023 5:54:12 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007722 --- Posting KDI Invoice#: [KDI-KDI007722] to AQ (CAS Series Nbr.: KDI007722) --- AQBatch: naAQBatch
• 9/8/2023 5:54:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007722 --- KDI Invoice#: [KDI-KDI007722] has been to AQ Reference Number [KDI007722] --- AQBatch: KDI007722
• 9/8/2023 5:54:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007722 --- KDI Invoice#: [KDI-KDI007722] has been to AQ Reference Number [KDI007722] --- AQBatch: KDI007722
• 9/8/2023 5:54:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007722 --- Customer Reference: [KDI-KDI007722] Invetory ID: ELECTVT Qty: 1 Unit Price: 22335.75 Description: Electricity (not encoded) Line Amount: 24117.56 --- AQBatch: KDI007722
• 9/8/2023 5:54:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007722 --- {L2)Posted! --- AQBatch: KDI007722
• 9/8/2023 5:54:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007722 --- Customer Reference: [KDI-KDI007722] Invetory ID: WATERVT Qty: 1 Unit Price: 1781.81 Description: Water (not encoded) Line Amount: 24117.56 --- AQBatch: KDI007722
• 9/8/2023 5:54:22 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007722 --- {L2)Posted! --- AQBatch: KDI007722
• 9/8/2023 5:54:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007722 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007722
• Invoice: KDI-KDI007723
• 9/8/2023 5:54:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007723 --- Posting KDI Invoice#: [KDI-KDI007723] to AQ (CAS Series Nbr.: KDI007723) --- AQBatch: naAQBatch
• 9/8/2023 5:54:37 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007723 --- KDI Invoice#: [KDI-KDI007723] has been to AQ Reference Number [KDI007723] --- AQBatch: KDI007723

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