Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007770
• 9/8/2023 6:09:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007770 --- Posting KDI Invoice#: [KDI-KDI007770] to AQ (CAS Series Nbr.: KDI007770) --- AQBatch: naAQBatch
• 9/8/2023 6:09:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007770 --- KDI Invoice#: [KDI-KDI007770] has been to AQ Reference Number [KDI007770] --- AQBatch: KDI007770
• 9/8/2023 6:09:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007770 --- KDI Invoice#: [KDI-KDI007770] has been to AQ Reference Number [KDI007770] --- AQBatch: KDI007770
• 9/8/2023 6:09:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007770 --- Customer Reference: [KDI-KDI007770] Invetory ID: ELECTZR Qty: 1 Unit Price: 182543.51 Description: Electricity (not encoded) Line Amount: 189073.73 --- AQBatch: KDI007770
• 9/8/2023 6:09:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007770 --- {L2)Posted! --- AQBatch: KDI007770
• 9/8/2023 6:09:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007770 --- Customer Reference: [KDI-KDI007770] Invetory ID: WATERZR Qty: 1 Unit Price: 6530.22 Description: Water (not encoded) Line Amount: 189073.73 --- AQBatch: KDI007770
• 9/8/2023 6:09:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007770 --- {L2)Posted! --- AQBatch: KDI007770
• 9/8/2023 6:09:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007770 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007770
• Invoice: KDI-KDI007771
• 9/8/2023 6:09:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007771 --- Posting KDI Invoice#: [KDI-KDI007771] to AQ (CAS Series Nbr.: KDI007771) --- AQBatch: naAQBatch
• 9/8/2023 6:10:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007771 --- KDI Invoice#: [KDI-KDI007771] has been to AQ Reference Number [KDI007771] --- AQBatch: KDI007771

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