Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007780
• 9/8/2023 6:12:59 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007780 --- Posting KDI Invoice#: [KDI-KDI007780] to AQ (CAS Series Nbr.: KDI007780) --- AQBatch: naAQBatch
• 9/8/2023 6:13:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007780 --- KDI Invoice#: [KDI-KDI007780] has been to AQ Reference Number [KDI007780] --- AQBatch: KDI007780
• 9/8/2023 6:13:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007780 --- KDI Invoice#: [KDI-KDI007780] has been to AQ Reference Number [KDI007780] --- AQBatch: KDI007780
• 9/8/2023 6:13:04 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007780 --- Customer Reference: [KDI-KDI007780] Invetory ID: ELECTVT Qty: 1 Unit Price: 18777.45 Description: Electricity (not encoded) Line Amount: 19992.37 --- AQBatch: KDI007780
• 9/8/2023 6:13:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007780 --- {L2)Posted! --- AQBatch: KDI007780
• 9/8/2023 6:13:09 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007780 --- Customer Reference: [KDI-KDI007780] Invetory ID: WATERVT Qty: 1 Unit Price: 1214.92 Description: Water (not encoded) Line Amount: 19992.37 --- AQBatch: KDI007780
• 9/8/2023 6:13:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007780 --- {L2)Posted! --- AQBatch: KDI007780
• 9/8/2023 6:13:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007780 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007780
• Invoice: KDI-KDI007781
• 9/8/2023 6:13:19 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007781 --- Posting KDI Invoice#: [KDI-KDI007781] to AQ (CAS Series Nbr.: KDI007781) --- AQBatch: naAQBatch
• 9/8/2023 6:13:24 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007781 --- KDI Invoice#: [KDI-KDI007781] has been to AQ Reference Number [KDI007781] --- AQBatch: KDI007781

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