Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007728
• 9/8/2023 5:56:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007728 --- KDI Invoice#: [KDI-KDI007728] has been to AQ Reference Number [KDI007728] --- AQBatch: KDI007728
• 9/8/2023 5:56:17 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007728 --- Customer Reference: [KDI-KDI007728] Invetory ID: ELECTVT Qty: 1 Unit Price: 5581.5 Description: Electricity (not encoded) Line Amount: 5581.5 --- AQBatch: KDI007728
• 9/8/2023 5:56:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007728 --- {L2)Posted! --- AQBatch: KDI007728
• 9/8/2023 5:56:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007728 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007728
• Invoice: KDI-KDI007729
• 9/8/2023 5:56:27 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007729 --- Posting KDI Invoice#: [KDI-KDI007729] to AQ (CAS Series Nbr.: KDI007729) --- AQBatch: naAQBatch
• 9/8/2023 5:56:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007729 --- KDI Invoice#: [KDI-KDI007729] has been to AQ Reference Number [KDI007729] --- AQBatch: KDI007729
• 9/8/2023 5:56:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007729 --- KDI Invoice#: [KDI-KDI007729] has been to AQ Reference Number [KDI007729] --- AQBatch: KDI007729
• 9/8/2023 5:56:32 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007729 --- Customer Reference: [KDI-KDI007729] Invetory ID: ELECTVT Qty: 1 Unit Price: 39152.57 Description: Electricity (not encoded) Line Amount: 39152.57 --- AQBatch: KDI007729
• 9/8/2023 5:56:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007729 --- {L2)Posted! --- AQBatch: KDI007729
• 9/8/2023 5:56:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007729 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007729

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