Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007775
• 9/8/2023 6:11:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007775 --- Posting KDI Invoice#: [KDI-KDI007775] to AQ (CAS Series Nbr.: KDI007775) --- AQBatch: naAQBatch
• 9/8/2023 6:11:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007775 --- KDI Invoice#: [KDI-KDI007775] has been to AQ Reference Number [KDI007775] --- AQBatch: KDI007775
• 9/8/2023 6:11:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007775 --- KDI Invoice#: [KDI-KDI007775] has been to AQ Reference Number [KDI007775] --- AQBatch: KDI007775
• 9/8/2023 6:11:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007775 --- Customer Reference: [KDI-KDI007775] Invetory ID: ELECTVT Qty: 1 Unit Price: 24286.65 Description: Electricity (not encoded) Line Amount: 26497.96 --- AQBatch: KDI007775
• 9/8/2023 6:11:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007775 --- {L2)Posted! --- AQBatch: KDI007775
• 9/8/2023 6:11:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007775 --- Customer Reference: [KDI-KDI007775] Invetory ID: WATERVT Qty: 1 Unit Price: 2211.31 Description: Water (not encoded) Line Amount: 26497.96 --- AQBatch: KDI007775
• 9/8/2023 6:11:29 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007775 --- {L2)Posted! --- AQBatch: KDI007775
• 9/8/2023 6:11:34 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007775 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007775
• Invoice: KDI-KDI007776
• 9/8/2023 6:11:39 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007776 --- Posting KDI Invoice#: [KDI-KDI007776] to AQ (CAS Series Nbr.: KDI007776) --- AQBatch: naAQBatch
• 9/8/2023 6:11:44 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007776 --- KDI Invoice#: [KDI-KDI007776] has been to AQ Reference Number [KDI007776] --- AQBatch: KDI007776

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