Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007744
• 9/8/2023 6:00:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007744 --- Posting KDI Invoice#: [KDI-KDI007744] to AQ (CAS Series Nbr.: KDI007744) --- AQBatch: naAQBatch
• 9/8/2023 6:00:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007744 --- KDI Invoice#: [KDI-KDI007744] has been to AQ Reference Number [KDI007744] --- AQBatch: KDI007744
• 9/8/2023 6:00:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007744 --- KDI Invoice#: [KDI-KDI007744] has been to AQ Reference Number [KDI007744] --- AQBatch: KDI007744
• 9/8/2023 6:00:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007744 --- Customer Reference: [KDI-KDI007744] Invetory ID: ELECTVT Qty: 1 Unit Price: 1113.28 Description: Electricity (not encoded) Line Amount: 1186.36 --- AQBatch: KDI007744
• 9/8/2023 6:00:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007744 --- {L2)Posted! --- AQBatch: KDI007744
• 9/8/2023 6:01:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007744 --- Customer Reference: [KDI-KDI007744] Invetory ID: WATERVT Qty: 1 Unit Price: 73.08 Description: Water (not encoded) Line Amount: 1186.36 --- AQBatch: KDI007744
• 9/8/2023 6:01:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007744 --- {L2)Posted! --- AQBatch: KDI007744
• 9/8/2023 6:01:08 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007744 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007744
• Invoice: KDI-KDI007745
• 9/8/2023 6:01:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007745 --- Posting KDI Invoice#: [KDI-KDI007745] to AQ (CAS Series Nbr.: KDI007745) --- AQBatch: naAQBatch
• 9/8/2023 6:01:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007745 --- KDI Invoice#: [KDI-KDI007745] has been to AQ Reference Number [KDI007745] --- AQBatch: KDI007745

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