Posting to AQ Audit Trail for Branch: (KHP)
Back to Branch Selection
- ENVELOPE: KP20250226.csv
- 3/7/2025 11:25:38 PM --- KP20250226.csv00022 --- Saved --- AQBatch: KHP142609
- 3/7/2025 11:25:38 PM --- KP20250226.csv00022 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 46429.04 --- AQBatch: KHP142609
- 3/7/2025 11:25:39 PM --- KP20250226.csv00023 --- Saved --- AQBatch: KHP142609
- 3/7/2025 11:25:39 PM --- KP20250226.csv00023 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501007) Sub (000000000) Amount (2): 220833.37 --- AQBatch: KHP142609
- 3/6/2025 1:55:47 PM --- na --- Processing *Envelope : KP20250226.csv --- AQBatch: naAQBatch
- 3/7/2025 11:25:28 PM --- na --- Processing *Envelope : KP20250226.csv --- AQBatch: naAQBatch
- 3/6/2025 1:45:52 PM --- na --- Processing *Envelope : KP20250226.csv --- AQBatch: naAQBatch
- 3/6/2025 2:06:32 PM --- na --- Processing *Envelope : KP20250226.csv --- AQBatch: naAQBatch
- ENVELOPE: KP20250227.csv
- 3/7/2025 11:25:39 PM --- KP20250227.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP142610] --- AQBatch: KHP142610
- 3/7/2025 11:25:39 PM --- KP20250227.csv00001 --- Creating Header : [KP20250227.csv / KP20250227.csv00001] --- AQBatch: naAQBatch
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