Posting to AQ Audit Trail for Branch: (KDI)

Back to Branch Selection

Sales Invoice:

• Invoice: KDI-KDI007787
• 9/8/2023 6:15:25 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007787 --- {L2)Posted! --- AQBatch: KDI007787
• 9/8/2023 6:15:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007787 --- Customer Reference: [KDI-KDI007787] Invetory ID: WATERVT Qty: 1 Unit Price: 3101.15 Description: Water (not encoded) Line Amount: 35144.78 --- AQBatch: KDI007787
• 9/8/2023 6:15:30 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007787 --- {L2)Posted! --- AQBatch: KDI007787
• 9/8/2023 6:15:35 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007787 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007787
• Invoice: KDI-KDI007788
• 9/8/2023 6:15:40 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007788 --- Posting KDI Invoice#: [KDI-KDI007788] to AQ (CAS Series Nbr.: KDI007788) --- AQBatch: naAQBatch
• 9/8/2023 6:15:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007788 --- KDI Invoice#: [KDI-KDI007788] has been to AQ Reference Number [KDI007788] --- AQBatch: KDI007788
• 9/8/2023 6:15:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007788 --- KDI Invoice#: [KDI-KDI007788] has been to AQ Reference Number [KDI007788] --- AQBatch: KDI007788
• 9/8/2023 6:15:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007788 --- Customer Reference: [KDI-KDI007788] Invetory ID: ELECTVT Qty: 1 Unit Price: 19890.27 Description: Electricity (not encoded) Line Amount: 22404.01 --- AQBatch: KDI007788
• 9/8/2023 6:15:45 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007788 --- {L2)Posted! --- AQBatch: KDI007788
• 9/8/2023 6:15:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007788 --- Customer Reference: [KDI-KDI007788] Invetory ID: WATERVT Qty: 1 Unit Price: 2513.74 Description: Water (not encoded) Line Amount: 22404.01 --- AQBatch: KDI007788

Page 265 of 654

---