Posting to AQ Audit Trail for Branch: (KDI)

Back to Branch Selection

Sales Invoice:

• Invoice: KDI-KDI007783
• 9/8/2023 6:14:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007783 --- {L2)Posted! --- AQBatch: KDI007783
• 9/8/2023 6:14:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007783 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007783
• Invoice: KDI-KDI007784
• 9/8/2023 6:14:20 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007784 --- Posting KDI Invoice#: [KDI-KDI007784] to AQ (CAS Series Nbr.: KDI007784) --- AQBatch: naAQBatch
• 9/8/2023 6:14:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007784 --- KDI Invoice#: [KDI-KDI007784] has been to AQ Reference Number [KDI007784] --- AQBatch: KDI007784
• 9/8/2023 6:14:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007784 --- KDI Invoice#: [KDI-KDI007784] has been to AQ Reference Number [KDI007784] --- AQBatch: KDI007784
• 9/8/2023 6:14:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007784 --- Customer Reference: [KDI-KDI007784] Invetory ID: ELECTZR Qty: 1 Unit Price: 16695.9 Description: Electricity (not encoded) Line Amount: 19706.62 --- AQBatch: KDI007784
• 9/8/2023 6:14:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007784 --- {L2)Posted! --- AQBatch: KDI007784
• 9/8/2023 6:14:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007784 --- Customer Reference: [KDI-KDI007784] Invetory ID: WATERZR Qty: 1 Unit Price: 3010.72 Description: Water (not encoded) Line Amount: 19706.62 --- AQBatch: KDI007784
• 9/8/2023 6:14:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007784 --- {L2)Posted! --- AQBatch: KDI007784
• 9/8/2023 6:14:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007784 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007784

Page 262 of 654

---