Posting to AQ Audit Trail for Branch: (KDI)

Back to Branch Selection

Sales Invoice:

• Invoice: KDI-KDI007756
• 9/8/2023 6:04:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007756 --- {L2)Posted! --- AQBatch: KDI007756
• 9/8/2023 6:05:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007756 --- Customer Reference: [KDI-KDI007756] Invetory ID: WATERVT Qty: 1 Unit Price: 319.6 Description: Water (not encoded) Line Amount: 7196.48 --- AQBatch: KDI007756
• 9/8/2023 6:05:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007756 --- {L2)Posted! --- AQBatch: KDI007756
• 9/8/2023 6:05:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007756 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007756
• Invoice: KDI-KDI007757
• 9/8/2023 6:05:13 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007757 --- Posting KDI Invoice#: [KDI-KDI007757] to AQ (CAS Series Nbr.: KDI007757) --- AQBatch: naAQBatch
• 9/8/2023 6:05:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007757 --- KDI Invoice#: [KDI-KDI007757] has been to AQ Reference Number [KDI007757] --- AQBatch: KDI007757
• 9/8/2023 6:05:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007757 --- KDI Invoice#: [KDI-KDI007757] has been to AQ Reference Number [KDI007757] --- AQBatch: KDI007757
• 9/8/2023 6:05:18 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007757 --- Customer Reference: [KDI-KDI007757] Invetory ID: ELECTVT Qty: 1 Unit Price: 20195.56 Description: Electricity (not encoded) Line Amount: 20810 --- AQBatch: KDI007757
• 9/8/2023 6:05:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007757 --- {L2)Posted! --- AQBatch: KDI007757
• 9/8/2023 6:05:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007757 --- Customer Reference: [KDI-KDI007757] Invetory ID: WATERVT Qty: 1 Unit Price: 614.44 Description: Water (not encoded) Line Amount: 20810 --- AQBatch: KDI007757

Page 240 of 654

---