Posting to AQ Audit Trail for Branch: (KDI)

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Sales Invoice:

• Invoice: KDI-KDI007788
• 9/8/2023 6:15:50 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007788 --- {L2)Posted! --- AQBatch: KDI007788
• 9/8/2023 6:15:55 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007788 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007788
• Invoice: KDI-KDI007789
• 9/8/2023 6:16:00 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007789 --- Posting KDI Invoice#: [KDI-KDI007789] to AQ (CAS Series Nbr.: KDI007789) --- AQBatch: naAQBatch
• 9/8/2023 6:16:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007789 --- KDI Invoice#: [KDI-KDI007789] has been to AQ Reference Number [KDI007789] --- AQBatch: KDI007789
• 9/8/2023 6:16:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007789 --- KDI Invoice#: [KDI-KDI007789] has been to AQ Reference Number [KDI007789] --- AQBatch: KDI007789
• 9/8/2023 6:16:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007789 --- Customer Reference: [KDI-KDI007789] Invetory ID: ELECTVT Qty: 1 Unit Price: 3971.41 Description: Electricity (not encoded) Line Amount: 4123.86 --- AQBatch: KDI007789
• 9/8/2023 6:16:05 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007789 --- {L2)Posted! --- AQBatch: KDI007789
• 9/8/2023 6:16:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007789 --- Customer Reference: [KDI-KDI007789] Invetory ID: WATERVT Qty: 1 Unit Price: 152.45 Description: Water (not encoded) Line Amount: 4123.86 --- AQBatch: KDI007789
• 9/8/2023 6:16:10 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007789 --- {L2)Posted! --- AQBatch: KDI007789
• 9/8/2023 6:16:15 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007789 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007789

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