Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007785
• 9/8/2023 6:14:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007785 --- Posting KDI Invoice#: [KDI-KDI007785] to AQ (CAS Series Nbr.: KDI007785) --- AQBatch: naAQBatch
• 9/8/2023 6:14:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007785 --- KDI Invoice#: [KDI-KDI007785] has been to AQ Reference Number [KDI007785] --- AQBatch: KDI007785
• 9/8/2023 6:14:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007785 --- KDI Invoice#: [KDI-KDI007785] has been to AQ Reference Number [KDI007785] --- AQBatch: KDI007785
• 9/8/2023 6:14:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007785 --- Customer Reference: [KDI-KDI007785] Invetory ID: ELECTVT Qty: 1 Unit Price: 27211.31 Description: Electricity (not encoded) Line Amount: 29489.35 --- AQBatch: KDI007785
• 9/8/2023 6:14:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007785 --- {L2)Posted! --- AQBatch: KDI007785
• 9/8/2023 6:14:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007785 --- Customer Reference: [KDI-KDI007785] Invetory ID: WATERVT Qty: 1 Unit Price: 2278.04 Description: Water (not encoded) Line Amount: 29489.35 --- AQBatch: KDI007785
• 9/8/2023 6:14:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007785 --- {L2)Posted! --- AQBatch: KDI007785
• 9/8/2023 6:14:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007785 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007785
• Invoice: KDI-KDI007786
• 9/8/2023 6:15:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007786 --- Posting KDI Invoice#: [KDI-KDI007786] to AQ (CAS Series Nbr.: KDI007786) --- AQBatch: naAQBatch
• 9/8/2023 6:15:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007786 --- KDI Invoice#: [KDI-KDI007786] has been to AQ Reference Number [KDI007786] --- AQBatch: KDI007786

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