Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007739
• 9/8/2023 5:59:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007739 --- Posting KDI Invoice#: [KDI-KDI007739] to AQ (CAS Series Nbr.: KDI007739) --- AQBatch: naAQBatch
• 9/8/2023 5:59:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007739 --- KDI Invoice#: [KDI-KDI007739] has been to AQ Reference Number [KDI007739] --- AQBatch: KDI007739
• 9/8/2023 5:59:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007739 --- KDI Invoice#: [KDI-KDI007739] has been to AQ Reference Number [KDI007739] --- AQBatch: KDI007739
• 9/8/2023 5:59:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007739 --- Customer Reference: [KDI-KDI007739] Invetory ID: ELECTVT Qty: 1 Unit Price: 7548.76 Description: Electricity (not encoded) Line Amount: 8009.6 --- AQBatch: KDI007739
• 9/8/2023 5:59:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007739 --- {L2)Posted! --- AQBatch: KDI007739
• 9/8/2023 5:59:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007739 --- Customer Reference: [KDI-KDI007739] Invetory ID: WATERVT Qty: 1 Unit Price: 460.84 Description: Water (not encoded) Line Amount: 8009.6 --- AQBatch: KDI007739
• 9/8/2023 5:59:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007739 --- {L2)Posted! --- AQBatch: KDI007739
• 9/8/2023 5:59:28 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007739 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007739
• Invoice: KDI-KDI007740
• 9/8/2023 5:59:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007740 --- Posting KDI Invoice#: [KDI-KDI007740] to AQ (CAS Series Nbr.: KDI007740) --- AQBatch: naAQBatch
• 9/8/2023 5:59:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007740 --- KDI Invoice#: [KDI-KDI007740] has been to AQ Reference Number [KDI007740] --- AQBatch: KDI007740

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