Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007749
• 9/8/2023 6:02:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007749 --- Posting KDI Invoice#: [KDI-KDI007749] to AQ (CAS Series Nbr.: KDI007749) --- AQBatch: naAQBatch
• 9/8/2023 6:02:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007749 --- KDI Invoice#: [KDI-KDI007749] has been to AQ Reference Number [KDI007749] --- AQBatch: KDI007749
• 9/8/2023 6:02:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007749 --- KDI Invoice#: [KDI-KDI007749] has been to AQ Reference Number [KDI007749] --- AQBatch: KDI007749
• 9/8/2023 6:02:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007749 --- Customer Reference: [KDI-KDI007749] Invetory ID: ELECTVT Qty: 1 Unit Price: 33144.5 Description: Electricity (not encoded) Line Amount: 35213.77 --- AQBatch: KDI007749
• 9/8/2023 6:02:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007749 --- {L2)Posted! --- AQBatch: KDI007749
• 9/8/2023 6:02:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007749 --- Customer Reference: [KDI-KDI007749] Invetory ID: WATERVT Qty: 1 Unit Price: 2069.27 Description: Water (not encoded) Line Amount: 35213.77 --- AQBatch: KDI007749
• 9/8/2023 6:02:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007749 --- {L2)Posted! --- AQBatch: KDI007749
• 9/8/2023 6:02:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007749 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007749
• Invoice: KDI-KDI007750
• 9/8/2023 6:02:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007750 --- Posting KDI Invoice#: [KDI-KDI007750] to AQ (CAS Series Nbr.: KDI007750) --- AQBatch: naAQBatch
• 9/8/2023 6:02:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007750 --- KDI Invoice#: [KDI-KDI007750] has been to AQ Reference Number [KDI007750] --- AQBatch: KDI007750

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