Posting to AQ Audit Trail for Branch: (KHP)
Back to Branch Selection
- ENVELOPE: KP20241031.csv
- 11/5/2024 4:20:12 PM --- KP20241031.csv00023 --- Saved --- AQBatch: KHP138544
- 11/5/2024 4:20:13 PM --- KP20241031.csv00024 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501007) Sub (000000000) Amount (2): -26860.55 --- AQBatch: KHP138544
- 11/5/2024 4:20:13 PM --- KP20241031.csv00024 --- Saved --- AQBatch: KHP138544
- 11/5/2024 4:20:13 PM --- KP20241031.csv00025 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501007) Sub (000000000) Amount (2): -34741.07 --- AQBatch: KHP138544
- 11/5/2024 4:20:13 PM --- KP20241031.csv00025 --- Saved --- AQBatch: KHP138544
- 11/5/2024 4:20:02 PM --- na --- Processing *Envelope : KP20241031.csv --- AQBatch: naAQBatch
- ENVELOPE: na
- 11/5/2024 2:57:20 PM --- na --- Request to port received PorttoERPJTLHIC --- AQBatch: naAQBatch
- 11/5/2024 2:57:20 PM --- na --- Log-on to AQ: Fail --- AQBatch: naAQBatch
- 11/5/2024 2:57:20 PM --- na --- [KHP] Envelopes To Port: 2 --- AQBatch: naAQBatch
- 11/5/2024 2:20:20 PM --- na --- Request to port received @PortLHIC/JTRex --- AQBatch: naAQBatch
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