Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250122DB
- 2/3/2025 2:33:45 PM --- na --- Processing *Envelope : SPE20250122DB --- AQBatch: naAQBatch
- 2/3/2025 2:34:00 PM --- SPE20250122DB00001 --- Saved --- AQBatch: SPE055620
- 2/3/2025 2:33:50 PM --- SPE20250122DB00001 --- Creating Header : [SPE20250122DB / SPE20250122DB00001] --- AQBatch: naAQBatch
- 2/3/2025 2:34:00 PM --- SPE20250122DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 85040.3 --- AQBatch: SPE055620
- 2/3/2025 2:33:51 PM --- SPE20250122DB00001 --- Saved to AQ Batch: [SPE055620] --- AQBatch: SPE055620
- 2/3/2025 2:34:10 PM --- SPE20250122DB00002 --- Saved --- AQBatch: SPE055620
- 2/3/2025 2:34:10 PM --- SPE20250122DB00002 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9111.46 --- AQBatch: SPE055620
- 2/3/2025 2:34:20 PM --- SPE20250122DB00003 --- Saved --- AQBatch: SPE055620
- 2/3/2025 2:34:20 PM --- SPE20250122DB00003 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055620
- 2/3/2025 2:34:30 PM --- SPE20250122DB00004 --- Saved --- AQBatch: SPE055620
Page 2157 of 2935