Posting to AQ Audit Trail for Branch: (KHP)
Back to Branch Selection
- ENVELOPE: na
- 9/12/2023 5:06:06 PM --- na --- Porting Finished --- AQBatch: naAQBatch
- 9/12/2023 5:06:06 PM --- na --- Log-off Result: True --- AQBatch: naAQBatch
- 9/18/2023 6:24:40 PM --- na --- Request to port received PorttoERPJTLHIC --- AQBatch: naAQBatch
- 9/18/2023 6:24:40 PM --- na --- Log-on to AQ: Fail --- AQBatch: naAQBatch
- 9/18/2023 6:24:40 PM --- na --- [KHP] Envelopes To Port: 1 --- AQBatch: naAQBatch
- ENVELOPE: ri1_KP20240917.csv
- 10/4/2024 8:25:25 AM --- na --- Processing *Envelope : ri1_KP20240917.csv --- AQBatch: naAQBatch
- 10/4/2024 8:25:25 AM --- ri1_KP20240917.csv00001 --- Creating Header : [ri1_KP20240917.csv / ri1_KP20240917.csv00001] --- AQBatch: naAQBatch
- 10/4/2024 8:25:26 AM --- ri1_KP20240917.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP137873] --- AQBatch: KHP137873
- 10/4/2024 8:25:30 AM --- ri1_KP20240917.csv00001 --- Saved to AQ Batch: [KHP137873] --- AQBatch: KHP137873
- 10/4/2024 8:25:30 AM --- ri1_KP20240917.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501004) Sub (000000000) Amount (2): -183337.59 --- AQBatch: KHP137873
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