Posting to AQ Audit Trail for Branch: (KDI)

Back to Branch Selection

Sales Invoice:

• Invoice: KDI-KDI007773
• 9/8/2023 6:10:49 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007773 --- {L2)Posted! --- AQBatch: KDI007773
• 9/8/2023 6:10:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007773 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007773
• Invoice: KDI-KDI007774
• 9/8/2023 6:10:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007774 --- Posting KDI Invoice#: [KDI-KDI007774] to AQ (CAS Series Nbr.: KDI007774) --- AQBatch: naAQBatch
• 9/8/2023 6:11:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007774 --- KDI Invoice#: [KDI-KDI007774] has been to AQ Reference Number [KDI007774] --- AQBatch: KDI007774
• 9/8/2023 6:11:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007774 --- KDI Invoice#: [KDI-KDI007774] has been to AQ Reference Number [KDI007774] --- AQBatch: KDI007774
• 9/8/2023 6:11:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007774 --- Customer Reference: [KDI-KDI007774] Invetory ID: ELECTVT Qty: 1 Unit Price: 24591.06 Description: Electricity (not encoded) Line Amount: 26014.5 --- AQBatch: KDI007774
• 9/8/2023 6:11:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007774 --- {L2)Posted! --- AQBatch: KDI007774
• 9/8/2023 6:11:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007774 --- Customer Reference: [KDI-KDI007774] Invetory ID: WATERVT Qty: 1 Unit Price: 1423.44 Description: Water (not encoded) Line Amount: 26014.5 --- AQBatch: KDI007774
• 9/8/2023 6:11:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007774 --- {L2)Posted! --- AQBatch: KDI007774
• 9/8/2023 6:11:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007774 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007774

Page 254 of 654

---