Posting to AQ Audit Trail for Branch: (KHP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: KP20250521.csv
• 5/28/2025 12:03:35 PM --- KP20250521.csv00021 --- Saved --- AQBatch: KHP145848
• 5/28/2025 12:03:35 PM --- KP20250521.csv00022 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501007) Sub (000000000) Amount (2): 237147.06 --- AQBatch: KHP145848
• 5/28/2025 12:03:36 PM --- KP20250521.csv00022 --- Saved --- AQBatch: KHP145848
• 5/27/2025 5:55:48 PM --- na --- Processing *Envelope : KP20250521.csv --- AQBatch: naAQBatch
• 5/28/2025 12:03:27 PM --- na --- Processing *Envelope : KP20250521.csv --- AQBatch: naAQBatch
• 5/27/2025 5:21:24 PM --- na --- Processing *Envelope : KP20250521.csv --- AQBatch: naAQBatch
• 5/27/2025 6:11:49 PM --- na --- Processing *Envelope : KP20250521.csv --- AQBatch: naAQBatch
• ENVELOPE: KP20250522.csv
• 5/28/2025 12:03:37 PM --- KP20250522.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP145849] --- AQBatch: KHP145849
• 5/28/2025 12:03:42 PM --- KP20250522.csv00001 --- Saved to AQ Batch: [KHP145849] --- AQBatch: KHP145849
• 5/28/2025 12:03:37 PM --- KP20250522.csv00001 --- Creating Header : [KP20250522.csv / KP20250522.csv00001] --- AQBatch: naAQBatch

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