Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250717C
- 8/1/2025 9:29:49 AM --- SPE20250717C00011 --- Saved --- AQBatch: SPE056970
- 8/1/2025 9:29:59 AM --- SPE20250717C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6.036 --- AQBatch: SPE056970
- 8/1/2025 9:29:59 AM --- SPE20250717C00012 --- Saved --- AQBatch: SPE056970
- ENVELOPE: SPE20250717DB
- 8/1/2025 9:29:59 AM --- na --- Processing *Envelope : SPE20250717DB --- AQBatch: naAQBatch
- 8/1/2025 9:30:14 AM --- SPE20250717DB00001 --- Saved --- AQBatch: SPE056971
- 8/1/2025 9:30:14 AM --- SPE20250717DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83946.25 --- AQBatch: SPE056971
- 8/1/2025 9:30:05 AM --- SPE20250717DB00001 --- Saved to AQ Batch: [SPE056971] --- AQBatch: SPE056971
- 8/1/2025 9:30:04 AM --- SPE20250717DB00001 --- Creating Header : [SPE20250717DB / SPE20250717DB00001] --- AQBatch: naAQBatch
- 8/1/2025 9:30:25 AM --- SPE20250717DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20680.68 --- AQBatch: SPE056971
- 8/1/2025 9:30:25 AM --- SPE20250717DB00002 --- Saved --- AQBatch: SPE056971
Page 3022 of 3092