Posting to AQ Audit Trail for Branch: (KHP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: KP20250301.csv
• 4/2/2025 5:42:43 PM --- na --- Processing *Envelope : KP20250301.csv --- AQBatch: naAQBatch
• 4/2/2025 4:59:36 PM --- na --- Processing *Envelope : KP20250301.csv --- AQBatch: naAQBatch
• 3/31/2025 3:02:27 PM --- na --- Processing *Envelope : KP20250301.csv --- AQBatch: naAQBatch
• 3/25/2025 6:15:47 PM --- na --- Processing *Envelope : KP20250301.csv --- AQBatch: naAQBatch
• 4/2/2025 6:02:03 PM --- na --- Processing *Envelope : KP20250301.csv --- AQBatch: naAQBatch
• ENVELOPE: KP20250302.csv
• 4/2/2025 6:02:14 PM --- KP20250302.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP143859] --- AQBatch: KHP143859
• 4/2/2025 6:02:19 PM --- KP20250302.csv00001 --- Saved to AQ Batch: [KHP143859] --- AQBatch: KHP143859
• 4/2/2025 6:02:19 PM --- KP20250302.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501004) Sub (000000000) Amount (2): -202408.74 --- AQBatch: KHP143859
• 4/2/2025 6:02:14 PM --- KP20250302.csv00001 --- Creating Header : [KP20250302.csv / KP20250302.csv00001] --- AQBatch: naAQBatch
• 4/2/2025 6:02:20 PM --- KP20250302.csv00001 --- Saved --- AQBatch: KHP143859

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