Posting to AQ Audit Trail for Branch: (SIM)

Back to Branch Selection

Envelope Code:

• ENVELOPE: SIM20250819DB
• 9/1/2025 10:15:50 AM --- na --- Processing *Envelope : SIM20250819DB --- AQBatch: naAQBatch
• 9/1/2025 10:16:05 AM --- SIM20250819DB00001 --- Saved --- AQBatch: SIM041207
• 9/1/2025 10:15:55 AM --- SIM20250819DB00001 --- Creating Header : [SIM20250819DB / SIM20250819DB00001] --- AQBatch: naAQBatch
• 9/1/2025 10:16:05 AM --- SIM20250819DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 57205.81 --- AQBatch: SIM041207
• 9/1/2025 10:15:55 AM --- SIM20250819DB00001 --- Saved to AQ Batch: [SIM041207] --- AQBatch: SIM041207
• 9/1/2025 10:16:15 AM --- SIM20250819DB00002 --- Saved --- AQBatch: SIM041207
• 9/1/2025 10:16:15 AM --- SIM20250819DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 10223.9 --- AQBatch: SIM041207
• 9/1/2025 10:16:25 AM --- SIM20250819DB00003 --- Saved --- AQBatch: SIM041207
• 9/1/2025 10:16:25 AM --- SIM20250819DB00003 --- Insertng Batch Grid Entries. COA: (1101501019) Sub (000-000-000) Amount (0): 5843.73 --- AQBatch: SIM041207
• 9/1/2025 10:16:35 AM --- SIM20250819DB00004 --- Saved --- AQBatch: SIM041207

Page 4228 of 4325

---