Documnt_Id,transaction_id,Batch_id,Comments,Comment_By,Comment_Date,Comment_Type 28499535,42907440,14407905, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.737,SYS 28499535,42907440,14407905,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.290,SYS 28499535,42907440,14407905,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:52:34.493,SYS 28499535,42907440,14407905,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:08.810,SYS 28499536,42907441,14407905, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.740,SYS 28499536,42907441,14407905,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.290,SYS 28499536,42907441,14407905,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:52:35.660,SYS 28499536,42907441,14407905,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:09.260,SYS 28499537,42907443,14407906, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.563,SYS 28499537,42907443,14407906,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.600,SYS 28499537,42907443,14407906,Vendor Id of DCN (28499537) with PO_NO (B002097) has been updated from to 06594R. ,SYSYTEM,2022-10-03 00:40:32.920,SYS 28499537,42907443,14407906,This invoice was sent to the Out of Tolerance Unit Price queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 54.6600000(Matched PO unit price is 53.07000); (the part number for the line is ,SYSYTEM,2022-10-03 00:40:33.193,SYS 28499537,42907443,14407906,NULL,USER,2022-10-03 05:00:06.837,USR 28499537,42907443,14407906,The Invoice was approved by Adrienne Sankey.,USER,2022-10-07 12:18:47.320,NULL 28499537,42907443,14407906,Reviewed by Adrienne Sankey ,USER,2022-10-07 12:18:47.320,APP 28499537,42907443,14407906,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 12:18:47.653,SYS 28499538,42907445,14407907, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.573,SYS 28499538,42907445,14407907,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499538,42907445,14407907,Vendor Id of DCN (28499538) with PO_NO (B002097) has been updated from to 06594R. ,SYSYTEM,2022-10-03 00:40:33.210,SYS 28499538,42907445,14407907,This invoice was sent to the Out of Tolerance Unit Price queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 54.6600000(Matched PO unit price is 53.07000); (the part number for the line is ,SYSYTEM,2022-10-03 00:40:33.507,SYS 28499538,42907445,14407907,NULL,USER,2022-10-03 05:00:06.873,USR 28499538,42907445,14407907,The Invoice was approved by Adrienne Sankey.,USER,2022-10-07 12:18:51.293,NULL 28499538,42907445,14407907,Reviewed by Adrienne Sankey ,USER,2022-10-07 12:18:51.297,APP 28499538,42907445,14407907,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 12:18:51.970,SYS 28499539,42907447,14407908, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.477,SYS 28499539,42907447,14407908,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.177,SYS 28499539,42907447,14407908,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-03 06:08:34.210,SYS 28499539,42907447,14407908,NULL,USER,2022-10-03 13:47:49.187,USR 28499539,42907447,14407908,Vendor ID changed to 105611_8003 from .,USER,2022-10-03 13:48:16.443,C 28499539,42907447,14407908,The Invoice was approved by Carla Waddle.,USER,2022-10-03 13:48:36.097,NULL 28499539,42907447,14407908,Reviewed by Carla Waddle ,USER,2022-10-03 13:48:36.097,APP 28499539,42907447,14407908,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 13:48:36.220,SYS 28499539,42907447,14407908,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:09.790,SYS 28499539,42907447,14407908,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:10.510,SYS 28499619,42907607,14407988, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.840,SYS 28499619,42907607,14407988,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.223,SYS 28499619,42907607,14407988,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:31.293,NULL 28499619,42907607,14407988,DCN 28499619 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:31.300,SYS 28499619,42907607,14407988,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:31.313,SYS 28499619,42907607,14407988, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499619,42907607,14407988,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:36:51.277,SYS 28499619,42907607,14407988,This invoice was sent to the Currency Mismatch queue because it failed the edit which deals with Mismatch between PO and Invoice on Currency (Invoice Currency = , PO Currency = USD) This invoice was sent to the Currency Mismatch queue because it failed ed,SYSYTEM,2022-10-03 06:36:51.287,SYS 28499619,42907607,14407988,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:35.177,PRO 28499619,42907607,14407988,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:04:25.590,NULL 28499619,42907607,14407988,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:04:26.937,SYS 28499619,42907607,14407988,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 03:04:27.393,SYS 28499619,42907607,14407988,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 07:20:37.290,SYS 28499619,42907607,14407988,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:20:37.590,SYS 28499620,42907609,14407989, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.847,SYS 28499620,42907609,14407989,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.227,SYS 28499620,42907609,14407989,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.360,NULL 28499620,42907609,14407989,DCN 28499620 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.367,SYS 28499620,42907609,14407989,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.370,SYS 28499620,42907609,14407989, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499620,42907609,14407989,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:36:52.330,SYS 28499620,42907609,14407989,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:36:52.623,SYS 28499620,42907609,14407989,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:21:49.483,SYS 28499620,42907609,14407989,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:21:49.677,SYS 28499623,42907615,14407992, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.850,SYS 28499623,42907615,14407992,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.227,SYS 28499623,42907615,14407992,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.390,NULL 28499623,42907615,14407992,DCN 28499623 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.393,SYS 28499623,42907615,14407992,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.397,SYS 28499623,42907615,14407992, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499623,42907615,14407992,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:36:53.653,SYS 28499623,42907615,14407992,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:36:53.867,SYS 28499623,42907615,14407992,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:21:50.813,SYS 28499623,42907615,14407992,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:21:51.010,SYS 28499625,42907620,14407995, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.853,SYS 28499625,42907620,14407995,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.227,SYS 28499625,42907620,14407995,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.410,NULL 28499625,42907620,14407995,DCN 28499625 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.410,SYS 28499625,42907620,14407995,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.417,SYS 28499625,42907620,14407995, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499625,42907620,14407995,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:36:54.887,SYS 28499625,42907620,14407995,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:36:55.120,SYS 28499625,42907620,14407995,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:21:52.130,SYS 28499625,42907620,14407995,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:21:52.330,SYS 28499637,42907642,14408005, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.857,SYS 28499637,42907642,14408005,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.227,SYS 28499637,42907642,14408005,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.437,NULL 28499637,42907642,14408005,DCN 28499637 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.437,SYS 28499637,42907642,14408005,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.440,SYS 28499637,42907642,14408005, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499637,42907642,14408005,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:36:56.250,SYS 28499637,42907642,14408005,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:36:56.383,SYS 28499637,42907642,14408005,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:21:53.483,SYS 28499637,42907642,14408005,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:21:53.613,SYS 28499659,42907686,14408027, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.747,SYS 28499659,42907686,14408027,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.290,SYS 28499659,42907686,14408027,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:52:35.793,SYS 28499659,42907686,14408027,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:09.667,SYS 28499660,42907687,14408027, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.757,SYS 28499660,42907687,14408027,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.290,SYS 28499660,42907687,14408027,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:52:35.897,SYS 28499660,42907687,14408027,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:53.837,PRO 28499660,42907687,14408027,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 10:10:00.903,Web 28499660,42907687,14408027,Line 1 updated. Line 1 updated.,USER,2022-10-04 10:10:23.987,WEB 28499660,42907687,14408027,The Invoice was approved by Carla Waddle.,USER,2022-10-04 10:10:26.700,NULL 28499660,42907687,14408027,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 10:10:26.953,SYS 28499660,42907687,14408027,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:00:40.383,SYS 28499660,42907687,14408027,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:00:12.747,SYS 28499661,42907690,14408029, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.803,SYS 28499661,42907690,14408029,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.230,SYS 28499661,42907690,14408029,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.460,NULL 28499661,42907690,14408029,DCN 28499661 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.463,SYS 28499661,42907690,14408029,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.467,SYS 28499661,42907690,14408029, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499661,42907690,14408029,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:36:57.373,SYS 28499661,42907690,14408029,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:36:57.517,SYS 28499661,42907690,14408029,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:21:54.723,SYS 28499661,42907690,14408029,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:21:54.850,SYS 28499691,42907750,14408059, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.813,SYS 28499691,42907750,14408059,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.230,SYS 28499691,42907750,14408059,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.493,NULL 28499691,42907750,14408059,DCN 28499691 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.497,SYS 28499691,42907750,14408059,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.500,SYS 28499691,42907750,14408059, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499691,42907750,14408059,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:36:58.510,SYS 28499691,42907750,14408059,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:36:58.803,SYS 28499691,42907750,14408059,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:21:56.163,SYS 28499691,42907750,14408059,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:21:56.510,SYS 28499692,42907752,14408060, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.820,SYS 28499692,42907752,14408060,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.230,SYS 28499692,42907752,14408060,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.527,NULL 28499692,42907752,14408060,DCN 28499692 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.527,SYS 28499692,42907752,14408060,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.530,SYS 28499692,42907752,14408060, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499692,42907752,14408060,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:36:59.767,SYS 28499692,42907752,14408060,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:37:00.043,SYS 28499692,42907752,14408060,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:21:57.710,SYS 28499692,42907752,14408060,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:21:58.027,SYS 28499693,42907754,14408061, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.823,SYS 28499693,42907754,14408061,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.230,SYS 28499693,42907754,14408061,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.550,NULL 28499693,42907754,14408061,DCN 28499693 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.550,SYS 28499693,42907754,14408061,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.553,SYS 28499693,42907754,14408061, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499693,42907754,14408061,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:37:01.013,SYS 28499693,42907754,14408061,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:37:01.303,SYS 28499693,42907754,14408061,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:21:59.157,SYS 28499693,42907754,14408061,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:21:59.467,SYS 28499694,42907756,14408062, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.827,SYS 28499694,42907756,14408062,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.230,SYS 28499694,42907756,14408062,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.570,NULL 28499694,42907756,14408062,DCN 28499694 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.573,SYS 28499694,42907756,14408062,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.580,SYS 28499694,42907756,14408062, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:31.910,SYS 28499694,42907756,14408062,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28499694,42907756,14408062,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:44.440,SYS 28499694,42907756,14408062,This invoice was sent to the Invalid Unit of Measure queue because it failed the edit which deals with Invalid Unit of Measure (Invoice detail line 1 has a unit of measure of EACH which is invalid) This invoice was sent to the Invalid Unit of Measure queu,SYSYTEM,2022-10-03 09:52:44.460,SYS 28499694,42907756,14408062,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:28.893,PRO 28499694,42907756,14408062,Line 1 updated. Line 1 updated.,USER,2022-10-06 05:31:55.037,WEB 28499694,42907756,14408062,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:31:59.140,NULL 28499694,42907756,14408062,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:32:00.367,SYS 28499694,42907756,14408062,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:32:00.647,SYS 28499694,42907756,14408062,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:24.780,SYS 28499694,42907756,14408062,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:25.097,SYS 28499695,42907758,14408063, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 03:04:21.830,SYS 28499695,42907758,14408063,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 03:04:31.233,SYS 28499695,42907758,14408063,Automatic change of BU The Business Unit was changed from RS/STS Security Technologies (11i) to RS/STS Security Technologies (11i) by No User. This change caused all invoice lines and most of the invoice header information to be removed. This change ,SYSYTEM,2022-10-03 03:04:32.603,NULL 28499695,42907758,14408063,DCN 28499695 was sent back to REKEY after BU changed,SYSYTEM,2022-10-03 03:04:32.603,SYS 28499695,42907758,14408063,This invoice was sent to the Rekey DCN queue because it failed the edit which deals with Invalid PO TK Rekey This invoice was sent to the ARCHIVAL queue because it failed edit number 241 which deals with Invalid PO TK Rekey,SYSYTEM,2022-10-03 03:04:32.610,SYS 28499695,42907758,14408063, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-03 06:36:35.360,SYS 28499695,42907758,14408063,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 06:37:02.360,SYS 28499695,42907758,14408063,This invoice was sent to the Currency Mismatch queue because it failed the edit which deals with Mismatch between PO and Invoice on Currency (Invoice Currency = , PO Currency = USD) This invoice was sent to the Currency Mismatch queue because it failed ed,SYSYTEM,2022-10-03 06:37:02.377,SYS 28499695,42907758,14408063,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:25.170,PRO 28499695,42907758,14408063,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:25:59.857,NULL 28499695,42907758,14408063,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:26:03.350,SYS 28499695,42907758,14408063,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:26:04.310,SYS 28499695,42907758,14408063,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:26.430,SYS 28499695,42907758,14408063,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:26.770,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.620,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 00:40:33.760,SYS 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-03 04:59:45.027,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-04 07:07:29.753,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-05 13:30:42.033,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-11 09:31:34.307,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,NULL,USER,2022-10-12 11:19:11.697,USR 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132699323 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:53.363,Web 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:59.007,NULL 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,Reviewed by Alecia Means ,USER,2022-10-14 09:25:59.007,APP 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499845,42908058,14408213,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:59.273,SYS 28499851,42908070,14408219, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.923,SYS 28499851,42908070,14408219, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.923,SYS 28499851,42908070,14408219, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.923,SYS 28499851,42908070,14408219,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.173,SYS 28499851,42908070,14408219,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.173,SYS 28499851,42908070,14408219,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.173,SYS 28499851,42908070,14408219,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-02 22:40:35.350,SYS 28499851,42908070,14408219,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-02 22:40:35.350,SYS 28499851,42908070,14408219,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-02 22:40:35.350,SYS 28499851,42908070,14408219,NULL,USER,2022-10-07 10:38:53.120,USR 28499851,42908070,14408219,NULL,USER,2022-10-07 10:38:53.120,USR 28499851,42908070,14408219,NULL,USER,2022-10-07 10:38:53.120,USR 28499851,42908070,14408219,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:27:43.570,NULL 28499851,42908070,14408219,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:27:43.570,NULL 28499851,42908070,14408219,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:27:43.570,NULL 28499851,42908070,14408219,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:27:43.570,APP 28499851,42908070,14408219,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:27:43.570,APP 28499851,42908070,14408219,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:27:43.570,APP 28499851,42908070,14408219,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-11 11:27:43.940,SYS 28499851,42908070,14408219,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-11 11:27:43.940,SYS 28499851,42908070,14408219,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-11 11:27:43.940,SYS 28499851,42908070,14408219,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:27:49.207,NULL 28499851,42908070,14408219,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:27:49.207,NULL 28499851,42908070,14408219,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:27:49.207,NULL 28499851,42908070,14408219,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:27:49.210,APP 28499851,42908070,14408219,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:27:49.210,APP 28499851,42908070,14408219,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:27:49.210,APP 28499851,42908070,14408219,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:27:49.703,SYS 28499851,42908070,14408219,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:27:49.703,SYS 28499851,42908070,14408219,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:27:49.703,SYS 28499851,42908070,14408219,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:18.660,SYS 28499851,42908070,14408219,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:18.660,SYS 28499851,42908070,14408219,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:18.660,SYS 28499851,42908070,14408219,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:38.573,SYS 28499851,42908070,14408219,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:38.573,SYS 28499851,42908070,14408219,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:38.573,SYS 28499852,42908072,14408220, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.933,SYS 28499852,42908072,14408220, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.933,SYS 28499852,42908072,14408220, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.933,SYS 28499852,42908072,14408220,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.177,SYS 28499852,42908072,14408220,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.177,SYS 28499852,42908072,14408220,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.177,SYS 28499852,42908072,14408220,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-02 22:40:36.770,SYS 28499852,42908072,14408220,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-02 22:40:36.770,SYS 28499852,42908072,14408220,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-02 22:40:36.770,SYS 28499852,42908072,14408220,NULL,USER,2022-10-07 10:38:53.123,USR 28499852,42908072,14408220,NULL,USER,2022-10-07 10:38:53.123,USR 28499852,42908072,14408220,NULL,USER,2022-10-07 10:38:53.123,USR 28499852,42908072,14408220,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:28:07.707,NULL 28499852,42908072,14408220,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:28:07.707,NULL 28499852,42908072,14408220,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:28:07.707,NULL 28499852,42908072,14408220,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:28:07.710,APP 28499852,42908072,14408220,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:28:07.710,APP 28499852,42908072,14408220,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:28:07.710,APP 28499852,42908072,14408220,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-11 11:28:08.093,SYS 28499852,42908072,14408220,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-11 11:28:08.093,SYS 28499852,42908072,14408220,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-11 11:28:08.093,SYS 28499852,42908072,14408220,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:28:13.403,NULL 28499852,42908072,14408220,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:28:13.403,NULL 28499852,42908072,14408220,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 11:28:13.403,NULL 28499852,42908072,14408220,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:28:13.407,APP 28499852,42908072,14408220,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:28:13.407,APP 28499852,42908072,14408220,Reviewed by Jennifer McGuire ,USER,2022-10-11 11:28:13.407,APP 28499852,42908072,14408220,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:28:13.847,SYS 28499852,42908072,14408220,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:28:13.847,SYS 28499852,42908072,14408220,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:28:13.847,SYS 28499852,42908072,14408220,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:19.170,SYS 28499852,42908072,14408220,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:19.170,SYS 28499852,42908072,14408220,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:19.170,SYS 28499852,42908072,14408220,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:39.063,SYS 28499852,42908072,14408220,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:39.063,SYS 28499852,42908072,14408220,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:39.063,SYS 28499853,42908074,14408221, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.957,SYS 28499853,42908074,14408221,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.177,SYS 28499853,42908074,14408221,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.790,SYS 28499853,42908074,14408221,NULL,USER,2022-12-05 05:59:56.307,USR 28499853,42908074,14408221,Line 1 inserted. Line 1 inserted.,USER,2022-12-05 06:03:17.117,Web 28499853,42908074,14408221,The Invoice was approved by Jennifer McGuire.,USER,2022-12-05 06:03:24.377,NULL 28499853,42908074,14408221,Reviewed by Jennifer McGuire ,USER,2022-12-05 06:03:24.390,APP 28499853,42908074,14408221,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 06:03:24.973,SYS 28499854,42908076,14408222, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.963,SYS 28499854,42908076,14408222,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.180,SYS 28499854,42908076,14408222,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.800,SYS 28499854,42908076,14408222,NULL,USER,2022-12-05 06:00:20.603,USR 28499854,42908076,14408222,Line 1 inserted. Line 1 inserted.,USER,2022-12-05 06:03:50.857,Web 28499854,42908076,14408222,The Invoice was approved by Jennifer McGuire.,USER,2022-12-05 06:04:01.723,NULL 28499854,42908076,14408222,Reviewed by Jennifer McGuire ,USER,2022-12-05 06:04:01.740,APP 28499854,42908076,14408222,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 06:04:04.030,SYS 28499855,42908078,14408223, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.970,SYS 28499855,42908078,14408223,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.180,SYS 28499855,42908078,14408223,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.813,SYS 28499855,42908078,14408223,NULL,USER,2022-12-05 06:00:46.510,USR 28499855,42908078,14408223,Line 1 inserted. Line 1 inserted.,USER,2022-12-05 06:04:35.437,Web 28499855,42908078,14408223,Line 2 inserted. Line 2 inserted.,USER,2022-12-05 06:04:35.460,Web 28499855,42908078,14408223,The Invoice was approved by Jennifer McGuire.,USER,2022-12-05 06:04:44.327,NULL 28499855,42908078,14408223,Reviewed by Jennifer McGuire ,USER,2022-12-05 06:04:44.330,APP 28499855,42908078,14408223,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 06:04:44.927,SYS 28499856,42908080,14408224, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.980,SYS 28499856,42908080,14408224,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.183,SYS 28499856,42908080,14408224,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.823,SYS 28499856,42908080,14408224,NULL,USER,2022-12-05 06:01:16.430,USR 28499856,42908080,14408224,Line 1 inserted. Line 1 inserted.,USER,2022-12-05 06:05:07.783,Web 28499856,42908080,14408224,Line 1 updated. Line 1 updated.,USER,2022-12-05 06:06:16.120,WEB 28499856,42908080,14408224,The Invoice was approved by Jennifer McGuire.,USER,2022-12-05 06:06:25.650,NULL 28499856,42908080,14408224,Reviewed by Jennifer McGuire ,USER,2022-12-05 06:06:25.657,APP 28499856,42908080,14408224,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 06:06:26.553,SYS 28499857,42908082,14408225, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.987,SYS 28499857,42908082,14408225,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.183,SYS 28499857,42908082,14408225,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.837,SYS 28499857,42908082,14408225,NULL,USER,2022-12-05 06:01:43.493,USR 28499857,42908082,14408225,Line 1 inserted. Line 1 inserted.,USER,2022-12-05 06:06:55.607,Web 28499857,42908082,14408225,Line 2 inserted. Line 2 inserted.,USER,2022-12-05 06:06:55.670,Web 28499857,42908082,14408225,Line 1 updated. Line 1 updated.,USER,2022-12-05 06:07:39.653,WEB 28499857,42908082,14408225,Line 2 updated. Line 2 updated.,USER,2022-12-05 06:07:56.660,WEB 28499857,42908082,14408225,The Invoice was approved by Jennifer McGuire.,USER,2022-12-05 06:08:04.540,NULL 28499857,42908082,14408225,Reviewed by Jennifer McGuire ,USER,2022-12-05 06:08:04.540,APP 28499857,42908082,14408225,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-12-05 06:08:04.550,SYS 28499857,42908082,14408225,Detail lines are deleted from DCN 28499857 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-12-05 21:00:04.830,SYS 28499857,42908082,14408225,DCN 28499857 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-06 17:49:00.847,SYS 28499857,42908082,14408225,NULL,USER,2022-12-07 20:06:40.260,USR 28499857,42908082,14408225,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-12-07 20:26:16.727,PRO 28499857,42908082,14408225,Line 1 inserted. Line 1 inserted.,USER,2022-12-09 09:45:31.500,Web 28499857,42908082,14408225,Line 2 inserted. Line 2 inserted.,USER,2022-12-09 09:45:31.523,Web 28499857,42908082,14408225,Line 2 updated. Line 2 updated.,USER,2022-12-09 09:46:17.463,WEB 28499857,42908082,14408225,Line 1 updated. Line 1 updated.,USER,2022-12-09 09:46:34.240,WEB 28499857,42908082,14408225,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-09 09:46:40.703,NULL 28499857,42908082,14408225,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-09 09:46:41.397,SYS 28499857,42908082,14408225,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-09 16:00:24.877,SYS 28499857,42908082,14408225,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-11 14:00:26.223,SYS 28499857,42908082,14408225,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-11 21:00:30.510,SYS 28499857,42908082,14408225,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-12 05:00:27.990,SYS 28499858,42908084,14408226, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:23.993,SYS 28499858,42908084,14408226,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.183,SYS 28499858,42908084,14408226,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.847,SYS 28499858,42908084,14408226,NULL,USER,2022-12-05 06:02:11.453,USR 28499858,42908084,14408226,Line 1 inserted. Line 1 inserted.,USER,2022-12-05 06:08:34.977,Web 28499858,42908084,14408226,The Invoice was approved by Jennifer McGuire.,USER,2022-12-05 06:08:43.367,NULL 28499858,42908084,14408226,Reviewed by Jennifer McGuire ,USER,2022-12-05 06:08:43.373,APP 28499858,42908084,14408226,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 06:08:44.023,SYS 28499859,42908086,14408227, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.000,SYS 28499859,42908086,14408227,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.183,SYS 28499859,42908086,14408227,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.860,SYS 28499859,42908086,14408227,NULL,USER,2022-12-05 06:02:37.293,USR 28499859,42908086,14408227,Line 1 inserted. Line 1 inserted.,USER,2022-12-05 06:10:13.390,Web 28499859,42908086,14408227,Line 2 inserted. Line 2 inserted.,USER,2022-12-05 06:10:13.453,Web 28499859,42908086,14408227,The Invoice was approved by Jennifer McGuire.,USER,2022-12-05 06:10:25.723,NULL 28499859,42908086,14408227,Reviewed by Jennifer McGuire ,USER,2022-12-05 06:10:25.723,APP 28499859,42908086,14408227,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-12-05 06:10:25.737,SYS 28499859,42908086,14408227,Detail lines are deleted from DCN 28499859 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-12-05 21:00:04.857,SYS 28499859,42908086,14408227,DCN 28499859 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-06 17:49:00.860,SYS 28499859,42908086,14408227,NULL,USER,2022-12-07 20:07:12.310,USR 28499859,42908086,14408227,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-12-07 20:26:33.363,PRO 28499859,42908086,14408227,Line 1 inserted. Line 1 inserted.,USER,2022-12-09 00:05:32.587,Web 28499859,42908086,14408227,Line 2 inserted. Line 2 inserted.,USER,2022-12-09 00:05:32.617,Web 28499859,42908086,14408227,Line 1 updated. Line 1 updated.,USER,2022-12-09 00:06:30.640,WEB 28499859,42908086,14408227,Line 2 updated. Line 2 updated.,USER,2022-12-09 00:06:49.623,WEB 28499859,42908086,14408227,The Invoice was approved by Smita Routray.,USER,2022-12-09 00:06:53.807,NULL 28499859,42908086,14408227,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-09 00:06:54.627,SYS 28499859,42908086,14408227,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-09 05:01:06.170,SYS 28499861,42908090,14408229, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.010,SYS 28499861,42908090,14408229, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.010,SYS 28499861,42908090,14408229,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.187,SYS 28499861,42908090,14408229,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.187,SYS 28499861,42908090,14408229,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.870,SYS 28499861,42908090,14408229,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.870,SYS 28499861,42908090,14408229,DCN 28499861 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-23 17:49:01.270,SYS 28499861,42908090,14408229,DCN 28499861 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-23 17:49:01.270,SYS 28499861,42908090,14408229,NULL,USER,2022-10-23 23:54:46.193,USR 28499861,42908090,14408229,NULL,USER,2022-10-23 23:54:46.193,USR 28499861,42908090,14408229,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-24 21:40:09.707,PRO 28499861,42908090,14408229,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-24 21:40:09.707,PRO 28499861,42908090,14408229,NULL,USER,2022-10-26 02:54:48.510,USR 28499861,42908090,14408229,NULL,USER,2022-10-26 02:54:48.510,USR 28499861,42908090,14408229,Line 1 inserted. Line 1 inserted.,USER,2022-11-07 11:50:38.980,WEB 28499861,42908090,14408229,Line 1 inserted. Line 1 inserted.,USER,2022-11-07 11:50:38.980,WEB 28499861,42908090,14408229,NULL,USER,2022-11-07 11:51:39.753,USR 28499861,42908090,14408229,NULL,USER,2022-11-07 11:51:39.753,USR 28499861,42908090,14408229,Line 1 updated. Line 1 updated.,USER,2023-01-20 04:31:51.370,WEB 28499861,42908090,14408229,Line 1 updated. Line 1 updated.,USER,2023-01-20 04:31:51.370,WEB 28499861,42908090,14408229,Line 2 inserted. Line 2 inserted.,USER,2023-01-20 04:32:04.533,Web 28499861,42908090,14408229,Line 2 inserted. Line 2 inserted.,USER,2023-01-20 04:32:04.533,Web 28499861,42908090,14408229,The Invoice was approved by Jennifer McGuire.,USER,2023-01-20 04:32:23.607,NULL 28499861,42908090,14408229,The Invoice was approved by Jennifer McGuire.,USER,2023-01-20 04:32:23.607,NULL 28499861,42908090,14408229,Reviewed by Jennifer McGuire ,USER,2023-01-20 04:32:23.620,APP 28499861,42908090,14408229,Reviewed by Jennifer McGuire ,USER,2023-01-20 04:32:23.620,APP 28499861,42908090,14408229,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2023-01-20 04:32:24.260,SYS 28499861,42908090,14408229,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2023-01-20 04:32:24.260,SYS 28499861,42908090,14408229,The Invoice was approved by Jennifer McGuire.,USER,2023-01-20 04:32:29.807,NULL 28499861,42908090,14408229,The Invoice was approved by Jennifer McGuire.,USER,2023-01-20 04:32:29.807,NULL 28499861,42908090,14408229,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-20 04:32:30.397,SYS 28499861,42908090,14408229,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-20 04:32:30.397,SYS 28499861,42908090,14408229,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-20 05:00:18.980,SYS 28499861,42908090,14408229,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-20 05:00:18.980,SYS 28499862,42908092,14408230, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.763,SYS 28499862,42908092,14408230,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.290,SYS 28499862,42908092,14408230,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-03 01:52:35.913,SYS 28499862,42908092,14408230,NULL,USER,2022-10-03 13:45:57.280,USR 28499862,42908092,14408230,Vendor ID changed to 103748_8003 from .,USER,2022-10-03 13:46:24.890,C 28499862,42908092,14408230,NULL,USER,2022-10-03 13:46:45.490,USR 28499862,42908092,14408230,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:45.970,PRO 28499862,42908092,14408230,NULL,USER,2022-10-05 01:08:07.897,USR 28499862,42908092,14408230,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-05 01:10:08.987,SYS 28499862,42908092,14408230,DIRECT SHIP PO 179914 SHIPPED TO KAMCO SUPPLY Mail sent to: darlene.bishop@allegion.com,USER,2022-10-05 08:42:44.630,EMA 28499862,42908092,14408230,PO # was changed from 179914 to 180405;,USER,2022-10-05 12:43:15.180,C 28499862,42908092,14408230,The Invoice header was modified by Darlene Bishop.,USER,2022-10-05 12:43:15.233,NULL 28499862,42908092,14408230,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 10:43:44.783,Web 28499862,42908092,14408230,Line 2 inserted. Line 2 inserted.,USER,2022-10-07 10:43:44.800,Web 28499862,42908092,14408230,Line 3 inserted. Line 3 inserted.,USER,2022-10-07 10:43:44.827,Web 28499862,42908092,14408230,NULL,USER,2022-10-07 10:46:30.860,USR 28499862,42908092,14408230,NULL,USER,2022-10-10 06:17:47.187,USR 28499862,42908092,14408230,Term code was changed from to 30;,USER,2022-10-10 06:18:20.440,C 28499862,42908092,14408230,The Invoice header was modified by Carla Waddle.,USER,2022-10-10 06:18:20.507,NULL 28499862,42908092,14408230,Line 2 updated. Line 2 updated.,USER,2022-10-10 06:18:35.880,WEB 28499862,42908092,14408230,The Invoice was approved by Carla Waddle.,USER,2022-10-10 06:18:40.647,NULL 28499862,42908092,14408230,Reviewed by Carla Waddle ,USER,2022-10-10 06:18:40.647,APP 28499862,42908092,14408230,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 06:18:41.100,SYS 28499863,42908094,14408231, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.023,SYS 28499863,42908094,14408231, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.023,SYS 28499863,42908094,14408231,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.187,SYS 28499863,42908094,14408231,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.187,SYS 28499863,42908094,14408231,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.880,SYS 28499863,42908094,14408231,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.880,SYS 28499863,42908094,14408231,NULL,USER,2022-10-20 09:53:46.487,USR 28499863,42908094,14408231,NULL,USER,2022-10-20 09:53:46.487,USR 28499863,42908094,14408231,DCN 28499863 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-25 17:49:00.397,SYS 28499863,42908094,14408231,DCN 28499863 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-25 17:49:00.397,SYS 28499863,42908094,14408231,NULL,USER,2022-11-30 18:41:00.080,USR 28499863,42908094,14408231,NULL,USER,2022-11-30 18:41:00.080,USR 28499863,42908094,14408231,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-12-01 20:44:22.353,PRO 28499863,42908094,14408231,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-12-01 20:44:22.353,PRO 28499863,42908094,14408231,Line 1 inserted. Line 1 inserted.,USER,2022-12-05 09:49:57.390,Web 28499863,42908094,14408231,Line 1 inserted. Line 1 inserted.,USER,2022-12-05 09:49:57.390,Web 28499863,42908094,14408231,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-05 09:50:11.343,NULL 28499863,42908094,14408231,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-05 09:50:11.343,NULL 28499863,42908094,14408231,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 09:50:11.950,SYS 28499863,42908094,14408231,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 09:50:11.950,SYS 28499863,42908094,14408231,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 16:00:16.537,SYS 28499863,42908094,14408231,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 16:00:16.537,SYS 28499863,42908094,14408231,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-06 05:00:17.277,SYS 28499863,42908094,14408231,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-06 05:00:17.277,SYS 28499864,42908096,14408232, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.030,SYS 28499864,42908096,14408232, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.030,SYS 28499864,42908096,14408232,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.190,SYS 28499864,42908096,14408232,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.190,SYS 28499864,42908096,14408232,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.887,SYS 28499864,42908096,14408232,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:40:36.887,SYS 28499864,42908096,14408232,NULL,USER,2022-10-20 09:53:46.497,USR 28499864,42908096,14408232,NULL,USER,2022-10-20 09:53:46.497,USR 28499864,42908096,14408232,DCN 28499864 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-25 17:49:00.430,SYS 28499864,42908096,14408232,DCN 28499864 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-25 17:49:00.430,SYS 28499864,42908096,14408232,NULL,USER,2022-11-30 18:41:33.240,USR 28499864,42908096,14408232,NULL,USER,2022-11-30 18:41:33.240,USR 28499864,42908096,14408232,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-12-01 20:44:43.437,PRO 28499864,42908096,14408232,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-12-01 20:44:43.437,PRO 28499864,42908096,14408232,Line 1 inserted. Line 1 inserted.,USER,2022-12-04 22:31:36.360,Web 28499864,42908096,14408232,Line 1 inserted. Line 1 inserted.,USER,2022-12-04 22:31:36.360,Web 28499864,42908096,14408232,The Invoice was approved by Smita Routray.,USER,2022-12-04 22:32:09.223,NULL 28499864,42908096,14408232,The Invoice was approved by Smita Routray.,USER,2022-12-04 22:32:09.223,NULL 28499864,42908096,14408232,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 22:32:09.843,SYS 28499864,42908096,14408232,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 22:32:09.843,SYS 28499864,42908096,14408232,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 05:00:22.430,SYS 28499864,42908096,14408232,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 05:00:22.430,SYS 28499867,42908102,14408235, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.683,SYS 28499867,42908102,14408235,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.800,SYS 28499867,42908102,14408235,Vendor Id of DCN (28499867) with PO_NO (165922) has been updated from to 00705470. ,SYSYTEM,2022-10-03 00:16:30.867,SYS 28499867,42908102,14408235,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:16:31.087,SYS 28499867,42908102,14408235,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:13.367,PRO 28499867,42908102,14408235,NULL,USER,2022-10-06 09:38:37.637,USR 28499867,42908102,14408235,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-06 09:40:10.803,SYS 28499867,42908102,14408235,NULL,USER,2022-10-10 08:05:10.400,USR 28499867,42908102,14408235,NULL,USER,2022-10-10 08:27:10.047,USR 28499867,42908102,14408235,Line 1 inserted. Line 1 inserted.,USER,2022-10-11 13:06:39.160,Web 28499867,42908102,14408235,Line 2 inserted. Line 2 inserted.,USER,2022-10-11 13:06:39.177,Web 28499867,42908102,14408235,Line 3 inserted. Line 3 inserted.,USER,2022-10-11 13:06:39.187,Web 28499867,42908102,14408235,Line 4 inserted. Line 4 inserted.,USER,2022-10-11 13:06:39.197,Web 28499867,42908102,14408235,The Invoice was approved by Jerry Gugerty.,USER,2022-10-11 13:06:46.847,NULL 28499867,42908102,14408235,Reviewed by Jerry Gugerty ,USER,2022-10-11 13:06:46.850,APP 28499867,42908102,14408235,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 13:06:47.093,SYS 28499867,42908102,14408235,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 19:52:17.103,SYS 28499868,42908104,14408236, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.043,SYS 28499868,42908104,14408236, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.043,SYS 28499868,42908104,14408236,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.190,SYS 28499868,42908104,14408236,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.190,SYS 28499868,42908104,14408236,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-02 22:40:37.260,SYS 28499868,42908104,14408236,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-02 22:40:37.260,SYS 28499868,42908104,14408236,NULL,USER,2022-10-04 03:52:48.927,USR 28499868,42908104,14408236,NULL,USER,2022-10-04 03:52:48.927,USR 28499868,42908104,14408236,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 92379895 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456623. The requestor is Unknown. The buyer is Unknown. This ,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499868,42908104,14408236,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 92379895 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456623. The requestor is Unknown. The buyer is Unknown. This ,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499868,42908104,14408236,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:04:58.400,PRO 28499868,42908104,14408236,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:04:58.400,PRO 28499868,42908104,14408236,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 01:09:13.173,NULL 28499868,42908104,14408236,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 01:09:13.173,NULL 28499868,42908104,14408236,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-11 01:09:13.597,SYS 28499868,42908104,14408236,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-11 01:09:13.597,SYS 28499868,42908104,14408236,NULL,USER,2022-10-11 09:38:29.890,USR 28499868,42908104,14408236,NULL,USER,2022-10-11 09:38:29.890,USR 28499868,42908104,14408236,NULL,USER,2022-10-11 12:31:32.030,USR 28499868,42908104,14408236,NULL,USER,2022-10-11 12:31:32.030,USR 28499868,42908104,14408236,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 13:18:38.213,Web 28499868,42908104,14408236,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 13:18:38.213,Web 28499868,42908104,14408236,Line 2 inserted. Line 2 inserted.,USER,2022-10-17 13:18:38.230,Web 28499868,42908104,14408236,Line 2 inserted. Line 2 inserted.,USER,2022-10-17 13:18:38.230,Web 28499868,42908104,14408236,Line 3 inserted. Line 3 inserted.,USER,2022-10-17 13:18:38.243,Web 28499868,42908104,14408236,Line 3 inserted. Line 3 inserted.,USER,2022-10-17 13:18:38.243,Web 28499868,42908104,14408236,Line 4 inserted. Line 4 inserted.,USER,2022-10-17 13:18:38.260,Web 28499868,42908104,14408236,Line 4 inserted. Line 4 inserted.,USER,2022-10-17 13:18:38.260,Web 28499868,42908104,14408236,The Invoice was approved by Jacob Harper.,USER,2022-10-17 13:18:45.443,NULL 28499868,42908104,14408236,The Invoice was approved by Jacob Harper.,USER,2022-10-17 13:18:45.443,NULL 28499868,42908104,14408236,Reviewed by Jacob Harper ,USER,2022-10-17 13:18:45.443,APP 28499868,42908104,14408236,Reviewed by Jacob Harper ,USER,2022-10-17 13:18:45.443,APP 28499868,42908104,14408236,This invoice was sent to the Invalid/Missing Term Code queue because it failed the edit which deals with Invalid/Missing Term Code This invoice was sent to the Invalid/Missing Term Code queue because it failed edit number 20 which deals with Invalid/Missi,SYSYTEM,2022-10-17 13:18:45.863,SYS 28499868,42908104,14408236,This invoice was sent to the Invalid/Missing Term Code queue because it failed the edit which deals with Invalid/Missing Term Code This invoice was sent to the Invalid/Missing Term Code queue because it failed edit number 20 which deals with Invalid/Missi,SYSYTEM,2022-10-17 13:18:45.863,SYS 28499868,42908104,14408236,Term code was changed from to Net75;,USER,2022-10-18 11:20:31.403,C 28499868,42908104,14408236,Term code was changed from to Net75;,USER,2022-10-18 11:20:31.403,C 28499868,42908104,14408236,The Invoice header was modified by Jennifer McGuire.,USER,2022-10-18 11:20:31.440,NULL 28499868,42908104,14408236,The Invoice header was modified by Jennifer McGuire.,USER,2022-10-18 11:20:31.440,NULL 28499868,42908104,14408236,The Invoice was approved by Jennifer McGuire.,USER,2022-10-18 11:20:43.003,NULL 28499868,42908104,14408236,The Invoice was approved by Jennifer McGuire.,USER,2022-10-18 11:20:43.003,NULL 28499868,42908104,14408236,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 11:20:43.437,SYS 28499868,42908104,14408236,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 11:20:43.437,SYS 28499868,42908104,14408236,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 16:00:54.790,SYS 28499868,42908104,14408236,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 16:00:54.790,SYS 28499868,42908104,14408236,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 05:01:06.953,SYS 28499868,42908104,14408236,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 05:01:06.953,SYS 28499869,42908106,14408237, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.063,SYS 28499869,42908106,14408237, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.063,SYS 28499869,42908106,14408237,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.190,SYS 28499869,42908106,14408237,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.190,SYS 28499869,42908106,14408237,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:38.700,SYS 28499869,42908106,14408237,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:38.700,SYS 28499869,42908106,14408237,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:17.143,SYS 28499869,42908106,14408237,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:17.143,SYS 28499870,42908108,14408238,NULL,USER,2022-10-03 06:08:26.443,DTS 28499870,42908108,14408238,NULL,USER,2022-10-03 06:08:26.443,DTS 28499870,42908108,14408238,NULL,USER,2022-10-03 06:08:26.443,DTS 28499870,42908108,14408238, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.540,SYS 28499870,42908108,14408238, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.540,SYS 28499870,42908108,14408238, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.540,SYS 28499870,42908108,14408238,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.180,SYS 28499870,42908108,14408238,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.180,SYS 28499870,42908108,14408238,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.180,SYS 28499870,42908108,14408238,This invoice was sent to the Von Duprin Price Override (Jason Morrow) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 2 unit price is 11.3358300(Matched PO unit price is 10.35000); (the part number for the line ,SYSYTEM,2022-10-03 06:08:38.157,SYS 28499870,42908108,14408238,This invoice was sent to the Von Duprin Price Override (Jason Morrow) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 2 unit price is 11.3358300(Matched PO unit price is 10.35000); (the part number for the line ,SYSYTEM,2022-10-03 06:08:38.157,SYS 28499870,42908108,14408238,This invoice was sent to the Von Duprin Price Override (Jason Morrow) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 2 unit price is 11.3358300(Matched PO unit price is 10.35000); (the part number for the line ,SYSYTEM,2022-10-03 06:08:38.157,SYS 28499870,42908108,14408238,The Invoice was approved by Jason Morrow.,USER,2022-10-03 10:15:24.960,NULL 28499870,42908108,14408238,The Invoice was approved by Jason Morrow.,USER,2022-10-03 10:15:24.960,NULL 28499870,42908108,14408238,The Invoice was approved by Jason Morrow.,USER,2022-10-03 10:15:24.960,NULL 28499870,42908108,14408238,Reviewed by Jason Morrow ,USER,2022-10-03 10:15:24.967,APP 28499870,42908108,14408238,Reviewed by Jason Morrow ,USER,2022-10-03 10:15:24.967,APP 28499870,42908108,14408238,Reviewed by Jason Morrow ,USER,2022-10-03 10:15:24.967,APP 28499870,42908108,14408238,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 10:15:25.740,SYS 28499870,42908108,14408238,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 10:15:25.740,SYS 28499870,42908108,14408238,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 10:15:25.740,SYS 28499870,42908108,14408238,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:52.843,SYS 28499870,42908108,14408238,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:52.843,SYS 28499870,42908108,14408238,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:52.843,SYS 28499870,42908108,14408238,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:09.647,SYS 28499870,42908108,14408238,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:09.647,SYS 28499870,42908108,14408238,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:09.647,SYS 28499871,42908110,14408239, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.070,SYS 28499871,42908110,14408239, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.070,SYS 28499871,42908110,14408239,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.190,SYS 28499871,42908110,14408239,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.190,SYS 28499871,42908110,14408239,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:39.210,SYS 28499871,42908110,14408239,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:39.210,SYS 28499871,42908110,14408239,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:18.550,SYS 28499871,42908110,14408239,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:18.550,SYS 28499872,42908112,14408240, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.080,SYS 28499872,42908112,14408240, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.080,SYS 28499872,42908112,14408240,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.193,SYS 28499872,42908112,14408240,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.193,SYS 28499872,42908112,14408240,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:39.693,SYS 28499872,42908112,14408240,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:39.693,SYS 28499872,42908112,14408240,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:20.030,SYS 28499872,42908112,14408240,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:20.030,SYS 28499873,42908114,14408241, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.087,SYS 28499873,42908114,14408241, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.087,SYS 28499873,42908114,14408241,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.193,SYS 28499873,42908114,14408241,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.193,SYS 28499873,42908114,14408241,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:40.210,SYS 28499873,42908114,14408241,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:40.210,SYS 28499873,42908114,14408241,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:21.533,SYS 28499873,42908114,14408241,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:21.533,SYS 28499874,42908116,14408242, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.097,SYS 28499874,42908116,14408242, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.097,SYS 28499874,42908116,14408242,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.197,SYS 28499874,42908116,14408242,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.197,SYS 28499874,42908116,14408242,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:40.717,SYS 28499874,42908116,14408242,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:40.717,SYS 28499874,42908116,14408242,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:22.707,SYS 28499874,42908116,14408242,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:22.707,SYS 28499875,42908118,14408243, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.103,SYS 28499875,42908118,14408243, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.103,SYS 28499875,42908118,14408243,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.200,SYS 28499875,42908118,14408243,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.200,SYS 28499875,42908118,14408243,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:41.257,SYS 28499875,42908118,14408243,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:41.257,SYS 28499875,42908118,14408243,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:23.850,SYS 28499875,42908118,14408243,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:23.850,SYS 28499876,42908120,14408244, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.110,SYS 28499876,42908120,14408244, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.110,SYS 28499876,42908120,14408244,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.203,SYS 28499876,42908120,14408244,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.203,SYS 28499876,42908120,14408244,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:41.737,SYS 28499876,42908120,14408244,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:41.737,SYS 28499876,42908120,14408244,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:24.923,SYS 28499876,42908120,14408244,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:24.923,SYS 28499877,42908122,14408245, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.117,SYS 28499877,42908122,14408245, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.117,SYS 28499877,42908122,14408245,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.207,SYS 28499877,42908122,14408245,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.207,SYS 28499877,42908122,14408245,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:42.217,SYS 28499877,42908122,14408245,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:42.217,SYS 28499877,42908122,14408245,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:26.153,SYS 28499877,42908122,14408245,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:26.153,SYS 28499878,42908124,14408246, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.123,SYS 28499878,42908124,14408246, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.123,SYS 28499878,42908124,14408246,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.207,SYS 28499878,42908124,14408246,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.207,SYS 28499878,42908124,14408246,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:42.730,SYS 28499878,42908124,14408246,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:42.730,SYS 28499878,42908124,14408246,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:27.340,SYS 28499878,42908124,14408246,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:27.340,SYS 28499879,42908126,14408247, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.130,SYS 28499879,42908126,14408247, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.130,SYS 28499879,42908126,14408247,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.210,SYS 28499879,42908126,14408247,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.210,SYS 28499879,42908126,14408247,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:43.253,SYS 28499879,42908126,14408247,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:43.253,SYS 28499879,42908126,14408247,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:28.587,SYS 28499879,42908126,14408247,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:28.587,SYS 28499880,42908129,14408249, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.637,SYS 28499880,42908129,14408249,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.603,SYS 28499880,42908129,14408249,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:40:34.020,SYS 28499880,42908129,14408249,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:15.170,PRO 28499880,42908129,14408249,NULL,USER,2022-10-06 09:35:01.797,USR 28499880,42908129,14408249,NULL,USER,2022-10-12 10:57:26.383,USR 28499880,42908129,14408249,NULL,USER,2022-10-13 12:47:48.910,USR 28499880,42908129,14408249,NULL,USER,2022-10-17 08:12:00.203,USR 28499880,42908129,14408249,NULL,USER,2022-10-17 09:35:52.370,USR 28499880,42908129,14408249,NULL,USER,2022-10-17 09:48:34.017,USR 28499880,42908129,14408249,NULL,USER,2022-10-20 07:49:29.450,USR 28499880,42908129,14408249,Line 1 inserted. Line 1 inserted.,USER,2022-10-21 07:58:52.650,Web 28499880,42908129,14408249,The Invoice was approved by Alecia Means.,USER,2022-10-21 08:00:26.840,NULL 28499880,42908129,14408249,Reviewed by Alecia Means ,USER,2022-10-21 08:00:26.857,APP 28499880,42908129,14408249,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 733.92; Invoice Amount (on header) = 746.42) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-21 08:00:27.147,SYS 28499880,42908129,14408249,Line 2 inserted. Line 2 inserted.,USER,2022-10-25 21:14:53.857,WEB 28499880,42908129,14408249,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-25 21:14:59.860,NULL 28499880,42908129,14408249,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-25 21:15:00.653,SYS 28499880,42908129,14408249,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 02:00:19.367,SYS 28499881,42908129,14408248, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.140,SYS 28499881,42908129,14408248,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.213,SYS 28499881,42908129,14408248,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:43.703,SYS 28499881,42908129,14408248,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:29.287,SYS 28499882,42908132,14408250, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.150,SYS 28499882,42908132,14408250,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.217,SYS 28499882,42908132,14408250,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:44.243,SYS 28499882,42908132,14408250,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:30.483,SYS 28499883,42908134,14408251, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.157,SYS 28499883,42908134,14408251,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.220,SYS 28499883,42908134,14408251,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:44.690,SYS 28499883,42908134,14408251,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:31.247,SYS 28499884,42908136,14408252, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.643,SYS 28499884,42908136,14408252, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.643,SYS 28499884,42908136,14408252,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28499884,42908136,14408252,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28499884,42908136,14408252,This invoice was sent to the My Personal Queue (Adrienne Sankey) queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Person,SYSYTEM,2022-10-03 00:40:34.260,SYS 28499884,42908136,14408252,This invoice was sent to the My Personal Queue (Adrienne Sankey) queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Person,SYSYTEM,2022-10-03 00:40:34.260,SYS 28499884,42908136,14408252,NULL,USER,2022-10-04 07:07:29.757,USR 28499884,42908136,14408252,NULL,USER,2022-10-04 07:07:29.757,USR 28499884,42908136,14408252,NULL,USER,2022-10-05 13:31:28.043,USR 28499884,42908136,14408252,NULL,USER,2022-10-05 13:31:28.043,USR 28499884,42908136,14408252,NULL,USER,2022-10-11 09:31:08.533,USR 28499884,42908136,14408252,NULL,USER,2022-10-11 09:31:08.533,USR 28499884,42908136,14408252,NULL,USER,2022-10-12 11:05:43.383,USR 28499884,42908136,14408252,NULL,USER,2022-10-12 11:05:43.383,USR 28499884,42908136,14408252,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132539765 is aging in My Personal Queue. This invoice is for PO #: S006659. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499884,42908136,14408252,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132539765 is aging in My Personal Queue. This invoice is for PO #: S006659. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499884,42908136,14408252,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:26:38.697,Web 28499884,42908136,14408252,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:26:38.697,Web 28499884,42908136,14408252,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:26:44.627,NULL 28499884,42908136,14408252,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:26:44.627,NULL 28499884,42908136,14408252,Reviewed by Alecia Means ,USER,2022-10-14 09:26:44.630,APP 28499884,42908136,14408252,Reviewed by Alecia Means ,USER,2022-10-14 09:26:44.630,APP 28499884,42908136,14408252,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:26:45.023,SYS 28499884,42908136,14408252,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:26:45.023,SYS 28499885,42908138,14408253, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.767,SYS 28499885,42908138,14408253, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.767,SYS 28499885,42908138,14408253,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.290,SYS 28499885,42908138,14408253,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.290,SYS 28499885,42908138,14408253,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:52:36.017,SYS 28499885,42908138,14408253,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:52:36.017,SYS 28499885,42908138,14408253,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:53.447,PRO 28499885,42908138,14408253,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:53.447,PRO 28499885,42908138,14408253,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 10:11:19.857,Web 28499885,42908138,14408253,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 10:11:19.857,Web 28499885,42908138,14408253,Line 2 inserted. Line 2 inserted.,USER,2022-10-04 10:11:19.870,Web 28499885,42908138,14408253,Line 2 inserted. Line 2 inserted.,USER,2022-10-04 10:11:19.870,Web 28499885,42908138,14408253,The Invoice was approved by Carla Waddle.,USER,2022-10-04 10:11:31.953,NULL 28499885,42908138,14408253,The Invoice was approved by Carla Waddle.,USER,2022-10-04 10:11:31.953,NULL 28499885,42908138,14408253,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 10:11:32.120,SYS 28499885,42908138,14408253,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 10:11:32.120,SYS 28499885,42908138,14408253,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:00:40.573,SYS 28499885,42908138,14408253,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:00:40.573,SYS 28499885,42908138,14408253,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:00:12.950,SYS 28499885,42908138,14408253,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:00:12.950,SYS 28499887,42908142,14408255, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.520,SYS 28499887,42908142,14408255,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.180,SYS 28499887,42908142,14408255,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:08:38.580,SYS 28499888,42908144,14408256, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.167,SYS 28499888,42908144,14408256,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.220,SYS 28499888,42908144,14408256,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:45.103,SYS 28499888,42908144,14408256,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:32.383,SYS 28499889,42908146,14408257, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:40:24.173,SYS 28499889,42908146,14408257,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:40:34.220,SYS 28499889,42908146,14408257,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 22:40:45.577,SYS 28499889,42908146,14408257,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:33.357,SYS 28499890,42908148,14408258, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.777,SYS 28499890,42908148,14408258,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.290,SYS 28499890,42908148,14408258,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:52:36.150,SYS 28499890,42908148,14408258,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:09.927,SYS 28499891,42908149,14408258, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.497,SYS 28499891,42908149,14408258,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.180,SYS 28499891,42908149,14408258,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:08:38.820,SYS 28499893,42908152,14408259, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.783,SYS 28499893,42908152,14408259,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.293,SYS 28499893,42908152,14408259,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:52:36.293,SYS 28499893,42908152,14408259,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:11.390,SYS 28499895,42908157,14408262, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.913,SYS 28499895,42908157,14408262,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.350,SYS 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 01:04:31.603,SYS 28499895,42908157,14408262,NULL,USER,2022-10-03 05:00:36.130,USR 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-13 01:18:25.233,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-17 01:18:16.950,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-18 01:18:16.717,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-19 01:18:16.603,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-20 01:18:17.787,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-21 01:18:15.660,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-24 01:18:28.003,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-25 01:18:24.743,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-26 01:18:29.033,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-27 01:18:24.887,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-28 01:18:25.900,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-10-31 01:18:36.127,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-01 01:18:36.000,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-02 01:18:20.377,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-03 01:18:21.507,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-04 01:18:22.290,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-07 01:18:34.943,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-08 01:18:36.833,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-09 01:18:38.313,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-10 01:18:44.807,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-11 01:18:39.070,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-14 01:18:27.170,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-15 01:18:26.963,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-16 01:18:27.240,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-17 01:18:26.913,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-18 01:18:26.840,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-21 01:18:37.227,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-22 01:18:34.470,SYS 28499895,42908157,14408262,Line 1 inserted. Line 1 inserted.,USER,2022-11-22 10:34:47.927,Web 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-23 01:18:34.593,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-24 01:18:34.083,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-25 01:18:32.997,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-28 01:18:34.597,SYS 28499895,42908157,14408262,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 10481181880922 is aging in My Personal Queue. This invoice is for PO #: K004437. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Adrienne Sankey. This in,SYSYTEM,2022-11-29 01:18:34.427,SYS 28499895,42908157,14408262,Invoice $ amount was changed from 1904.00 to 1940.00;,USER,2022-11-29 09:24:07.990,C 28499895,42908157,14408262,The Invoice header was modified by Adrienne Sankey.,USER,2022-11-29 09:24:08.027,NULL 28499895,42908157,14408262,NULL,USER,2022-11-29 09:24:36.220,USR 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-11-29 09:24:40.820,NULL 28499895,42908157,14408262,Reviewed by Adrienne Sankey ,USER,2022-11-29 09:24:40.823,APP 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-11-29 09:24:41.133,SYS 28499895,42908157,14408262,NULL,USER,2022-11-29 09:31:56.220,USR 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-11-29 10:00:01.680,NULL 28499895,42908157,14408262,Reviewed by Adrienne Sankey ,USER,2022-11-29 10:00:01.683,APP 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-11-29 10:00:02.030,SYS 28499895,42908157,14408262,NULL,USER,2022-11-29 12:12:25.950,USR 28499895,42908157,14408262,NULL,USER,2022-11-30 05:36:07.287,USR 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-11-30 05:36:09.973,NULL 28499895,42908157,14408262,Reviewed by Adrienne Sankey ,USER,2022-11-30 05:36:09.980,APP 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-11-30 05:36:10.293,SYS 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-11-30 05:49:44.253,NULL 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-11-30 05:49:44.543,SYS 28499895,42908157,14408262,NULL,USER,2022-11-30 05:50:49.197,USR 28499895,42908157,14408262,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-12-01 20:44:42.290,PRO 28499895,42908157,14408262,The Invoice was approved by Smita Routray.,USER,2022-12-05 03:52:27.663,NULL 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-12-05 03:52:28.567,SYS 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-12-05 09:43:16.833,NULL 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-12-05 09:43:17.233,SYS 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-12-05 09:44:17.517,NULL 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-12-05 09:44:17.847,SYS 28499895,42908157,14408262,NULL,USER,2022-12-05 09:44:56.043,USR 28499895,42908157,14408262,The Invoice was approved by Smita Routray.,USER,2022-12-07 05:33:07.010,NULL 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-12-07 05:33:07.333,SYS 28499895,42908157,14408262,NULL,USER,2022-12-07 05:38:31.573,USR 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-12-08 05:23:05.497,NULL 28499895,42908157,14408262,Reviewed by Adrienne Sankey ,USER,2022-12-08 05:23:05.503,APP 28499895,42908157,14408262,Vendor Id of DCN (28499895) with PO_NO (K004437) has been updated from SHER09 to SHER09R. ,SYSYTEM,2022-12-08 05:23:06.410,SYS 28499895,42908157,14408262,This invoice was sent to the Invalid/Missing PO Line Detail queue because it failed the edit which deals with Invalid Shipment Number (Invalid PO shipment No: 1748-6 on invoice detail line no:1) This invoice was sent to the Invalid/Missing PO Line Detail ,SYSYTEM,2022-12-08 05:23:06.783,SYS 28499895,42908157,14408262,The Invoice was approved by Smita Routray.,USER,2022-12-12 03:32:01.290,NULL 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-12-12 03:32:01.680,SYS 28499895,42908157,14408262,NULL,USER,2022-12-12 05:11:11.530,USR 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-12-12 05:34:38.263,NULL 28499895,42908157,14408262,Reviewed by Adrienne Sankey ,USER,2022-12-12 05:34:38.273,APP 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-12-12 05:34:39.443,SYS 28499895,42908157,14408262,NULL,USER,2022-12-12 05:38:30.647,USR 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-12-12 05:38:34.220,NULL 28499895,42908157,14408262,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-12-12 05:38:34.597,SYS 28499895,42908157,14408262,NULL,USER,2022-12-13 11:40:48.770,USR 28499895,42908157,14408262,Line 1 deleted. Line 1 deleted.,USER,2022-12-14 08:12:18.167,WEB 28499895,42908157,14408262,Line 1 inserted. Line 1 inserted.,USER,2022-12-14 08:12:25.690,Web 28499895,42908157,14408262,The Invoice was approved by Adrienne Sankey.,USER,2022-12-14 08:12:30.923,NULL 28499895,42908157,14408262,Reviewed by Adrienne Sankey ,USER,2022-12-14 08:12:30.933,APP 28499895,42908157,14408262,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-14 08:12:31.353,SYS 28499895,42908157,14408262,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-14 08:12:31.367,SYS 28499896,42908159,14408263, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.637,SYS 28499896,42908159,14408263,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.180,SYS 28499896,42908159,14408263,Vendor Id of DCN (28499896) with PO_NO (B002241) has been updated from SHER09 to SHER09R. ,SYSYTEM,2022-10-03 06:08:38.880,SYS 28499896,42908159,14408263,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:08:39.270,SYS 28499897,42908161,14408264, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.930,SYS 28499897,42908161,14408264, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.930,SYS 28499897,42908161,14408264, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.930,SYS 28499897,42908161,14408264, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.930,SYS 28499897,42908161,14408264, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.930,SYS 28499897,42908161,14408264, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.930,SYS 28499897,42908161,14408264,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.357,SYS 28499897,42908161,14408264,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.357,SYS 28499897,42908161,14408264,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.357,SYS 28499897,42908161,14408264,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.357,SYS 28499897,42908161,14408264,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.357,SYS 28499897,42908161,14408264,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.357,SYS 28499897,42908161,14408264,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499906 (MASTER_EDITS) because the following fields match: Invoice Number; Vendor ID; Invoice Amo,SYSYTEM,2022-10-03 01:04:32.913,SYS 28499897,42908161,14408264,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499906 (MASTER_EDITS) because the following fields match: Invoice Number; Vendor ID; Invoice Amo,SYSYTEM,2022-10-03 01:04:32.913,SYS 28499897,42908161,14408264,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499906 (MASTER_EDITS) because the following fields match: Invoice Number; Vendor ID; Invoice Amo,SYSYTEM,2022-10-03 01:04:32.913,SYS 28499897,42908161,14408264,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499906 (MASTER_EDITS) because the following fields match: Invoice Number; Vendor ID; Invoice Amo,SYSYTEM,2022-10-03 01:04:32.913,SYS 28499897,42908161,14408264,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499906 (MASTER_EDITS) because the following fields match: Invoice Number; Vendor ID; Invoice Amo,SYSYTEM,2022-10-03 01:04:32.913,SYS 28499897,42908161,14408264,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499906 (MASTER_EDITS) because the following fields match: Invoice Number; Vendor ID; Invoice Amo,SYSYTEM,2022-10-03 01:04:32.913,SYS 28499897,42908161,14408264,NULL,USER,2022-10-06 08:06:45.247,USR 28499897,42908161,14408264,NULL,USER,2022-10-06 08:06:45.247,USR 28499897,42908161,14408264,NULL,USER,2022-10-06 08:06:45.247,USR 28499897,42908161,14408264,NULL,USER,2022-10-06 08:06:45.247,USR 28499897,42908161,14408264,NULL,USER,2022-10-06 08:06:45.247,USR 28499897,42908161,14408264,NULL,USER,2022-10-06 08:06:45.247,USR 28499897,42908161,14408264,PO # was changed from S006186 to S006641;,USER,2022-10-06 08:08:33.590,C 28499897,42908161,14408264,PO # was changed from S006186 to S006641;,USER,2022-10-06 08:08:33.590,C 28499897,42908161,14408264,PO # was changed from S006186 to S006641;,USER,2022-10-06 08:08:33.590,C 28499897,42908161,14408264,PO # was changed from S006186 to S006641;,USER,2022-10-06 08:08:33.590,C 28499897,42908161,14408264,PO # was changed from S006186 to S006641;,USER,2022-10-06 08:08:33.590,C 28499897,42908161,14408264,PO # was changed from S006186 to S006641;,USER,2022-10-06 08:08:33.590,C 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:08:33.623,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:08:33.623,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:08:33.623,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:08:33.623,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:08:33.623,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:08:33.623,NULL 28499897,42908161,14408264,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 08:08:44.410,Web 28499897,42908161,14408264,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 08:08:44.410,Web 28499897,42908161,14408264,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 08:08:44.410,Web 28499897,42908161,14408264,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 08:08:44.410,Web 28499897,42908161,14408264,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 08:08:44.410,Web 28499897,42908161,14408264,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 08:08:44.410,Web 28499897,42908161,14408264,Tax $ amount was changed from 0.00 to 51.01;,USER,2022-10-06 08:09:00.927,C 28499897,42908161,14408264,Tax $ amount was changed from 0.00 to 51.01;,USER,2022-10-06 08:09:00.927,C 28499897,42908161,14408264,Tax $ amount was changed from 0.00 to 51.01;,USER,2022-10-06 08:09:00.927,C 28499897,42908161,14408264,Tax $ amount was changed from 0.00 to 51.01;,USER,2022-10-06 08:09:00.927,C 28499897,42908161,14408264,Tax $ amount was changed from 0.00 to 51.01;,USER,2022-10-06 08:09:00.927,C 28499897,42908161,14408264,Tax $ amount was changed from 0.00 to 51.01;,USER,2022-10-06 08:09:00.927,C 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:09:00.960,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:09:00.960,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:09:00.960,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:09:00.960,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:09:00.960,NULL 28499897,42908161,14408264,The Invoice header was modified by Alecia Means.,USER,2022-10-06 08:09:00.960,NULL 28499897,42908161,14408264,The Invoice was approved by Alecia Means.,USER,2022-10-06 08:09:14.130,NULL 28499897,42908161,14408264,The Invoice was approved by Alecia Means.,USER,2022-10-06 08:09:14.130,NULL 28499897,42908161,14408264,The Invoice was approved by Alecia Means.,USER,2022-10-06 08:09:14.130,NULL 28499897,42908161,14408264,The Invoice was approved by Alecia Means.,USER,2022-10-06 08:09:14.130,NULL 28499897,42908161,14408264,The Invoice was approved by Alecia Means.,USER,2022-10-06 08:09:14.130,NULL 28499897,42908161,14408264,The Invoice was approved by Alecia Means.,USER,2022-10-06 08:09:14.130,NULL 28499897,42908161,14408264,Reviewed by Alecia Means ,USER,2022-10-06 08:09:14.130,APP 28499897,42908161,14408264,Reviewed by Alecia Means ,USER,2022-10-06 08:09:14.130,APP 28499897,42908161,14408264,Reviewed by Alecia Means ,USER,2022-10-06 08:09:14.130,APP 28499897,42908161,14408264,Reviewed by Alecia Means ,USER,2022-10-06 08:09:14.130,APP 28499897,42908161,14408264,Reviewed by Alecia Means ,USER,2022-10-06 08:09:14.130,APP 28499897,42908161,14408264,Reviewed by Alecia Means ,USER,2022-10-06 08:09:14.130,APP 28499897,42908161,14408264,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:09:14.543,SYS 28499897,42908161,14408264,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:09:14.543,SYS 28499897,42908161,14408264,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:09:14.543,SYS 28499897,42908161,14408264,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:09:14.543,SYS 28499897,42908161,14408264,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:09:14.543,SYS 28499897,42908161,14408264,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:09:14.543,SYS 28499898,42908163,14408265, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.480,SYS 28499898,42908163,14408265, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.480,SYS 28499898,42908163,14408265,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499898,42908163,14408265,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499898,42908163,14408265,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:04:33.193,SYS 28499898,42908163,14408265,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:04:33.193,SYS 28499898,42908163,14408265,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:42.557,PRO 28499898,42908163,14408265,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:42.557,PRO 28499898,42908163,14408265,NULL,USER,2022-10-04 04:27:17.137,USR 28499898,42908163,14408265,NULL,USER,2022-10-04 04:27:17.137,USR 28499898,42908163,14408265,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 3664854751 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 436940. The requestor is Unknown. The buyer is ,SYSYTEM,2022-10-11 01:18:24.140,SYS 28499898,42908163,14408265,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 3664854751 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 436940. The requestor is Unknown. The buyer is ,SYSYTEM,2022-10-11 01:18:24.140,SYS 28499898,42908163,14408265,NULL,USER,2022-10-12 23:56:15.067,USR 28499898,42908163,14408265,NULL,USER,2022-10-12 23:56:15.067,USR 28499898,42908163,14408265,NULL,USER,2022-10-13 09:48:45.993,USR 28499898,42908163,14408265,NULL,USER,2022-10-13 09:48:45.993,USR 28499898,42908163,14408265,The Invoice header was modified by Rami Elsharaiha.,USER,2022-10-14 10:30:50.473,NULL 28499898,42908163,14408265,The Invoice header was modified by Rami Elsharaiha.,USER,2022-10-14 10:30:50.473,NULL 28499898,42908163,14408265,NULL,USER,2022-10-14 10:31:26.603,USR 28499898,42908163,14408265,NULL,USER,2022-10-14 10:31:26.603,USR 28499898,42908163,14408265,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 10:32:16.847,Web 28499898,42908163,14408265,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 10:32:16.847,Web 28499898,42908163,14408265,The Invoice was approved by Jennifer McGuire.,USER,2022-10-14 10:32:24.303,NULL 28499898,42908163,14408265,The Invoice was approved by Jennifer McGuire.,USER,2022-10-14 10:32:24.303,NULL 28499898,42908163,14408265,Reviewed by Jennifer McGuire ,USER,2022-10-14 10:32:24.307,APP 28499898,42908163,14408265,Reviewed by Jennifer McGuire ,USER,2022-10-14 10:32:24.307,APP 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 10:32:26.833,SYS 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 10:32:26.833,SYS 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 16:00:56.973,SYS 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 16:00:56.973,SYS 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-16 14:00:54.680,SYS 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-16 14:00:54.680,SYS 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-16 21:00:58.053,SYS 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-16 21:00:58.053,SYS 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 05:01:01.047,SYS 28499898,42908163,14408265,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 05:01:01.047,SYS 28499899,42908165,14408266, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.490,SYS 28499899,42908165,14408266, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.490,SYS 28499899,42908165,14408266,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499899,42908165,14408266,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499899,42908165,14408266,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:04:33.640,SYS 28499899,42908165,14408266,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:04:33.640,SYS 28499899,42908165,14408266,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:41.707,PRO 28499899,42908165,14408266,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:41.707,PRO 28499899,42908165,14408266,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 10:02:33.540,Web 28499899,42908165,14408266,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 10:02:33.540,Web 28499899,42908165,14408266,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 10:03:04.713,Web 28499899,42908165,14408266,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 10:03:04.713,Web 28499899,42908165,14408266,Line 2 updated. Line 2 updated.,USER,2022-10-06 10:03:37.513,WEB 28499899,42908165,14408266,Line 2 updated. Line 2 updated.,USER,2022-10-06 10:03:37.513,WEB 28499899,42908165,14408266,Line 1 updated. Line 1 updated.,USER,2022-10-06 10:03:43.397,WEB 28499899,42908165,14408266,Line 1 updated. Line 1 updated.,USER,2022-10-06 10:03:43.397,WEB 28499899,42908165,14408266,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 10:03:47.660,NULL 28499899,42908165,14408266,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 10:03:47.660,NULL 28499899,42908165,14408266,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 10:03:48.440,SYS 28499899,42908165,14408266,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 10:03:48.440,SYS 28499899,42908165,14408266,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 10:03:50.240,NULL 28499899,42908165,14408266,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 10:03:50.240,NULL 28499899,42908165,14408266,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:02.173,SYS 28499899,42908165,14408266,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:02.173,SYS 28499899,42908165,14408266,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:13.180,SYS 28499899,42908165,14408266,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:13.180,SYS 28499901,42908168,14408267, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.503,SYS 28499901,42908168,14408267,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.733,SYS 28499901,42908168,14408267,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:33.650,SYS 28499901,42908168,14408267,NULL,USER,2022-12-02 05:15:14.583,USR 28499901,42908168,14408267,Line 1 inserted. Line 1 inserted.,USER,2022-12-02 05:54:07.707,Web 28499901,42908168,14408267,The Invoice was approved by Jennifer McGuire.,USER,2022-12-02 05:54:20.690,NULL 28499901,42908168,14408267,Reviewed by Jennifer McGuire ,USER,2022-12-02 05:54:20.690,APP 28499901,42908168,14408267,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-02 05:54:21.157,SYS 28499902,42908171,14408269, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.513,SYS 28499902,42908171,14408269,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.733,SYS 28499902,42908171,14408269,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:33.660,SYS 28499902,42908171,14408269,NULL,USER,2022-12-02 05:12:33.623,USR 28499902,42908171,14408269,Line 1 inserted. Line 1 inserted.,USER,2022-12-02 05:50:19.720,Web 28499902,42908171,14408269,The Invoice was approved by Jennifer McGuire.,USER,2022-12-02 05:50:29.837,NULL 28499902,42908171,14408269,Reviewed by Jennifer McGuire ,USER,2022-12-02 05:50:29.840,APP 28499902,42908171,14408269,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-02 05:50:30.247,SYS 28499903,42908173,14408270, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.523,SYS 28499903,42908173,14408270, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.523,SYS 28499903,42908173,14408270, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.523,SYS 28499903,42908173,14408270,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.733,SYS 28499903,42908173,14408270,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.733,SYS 28499903,42908173,14408270,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.733,SYS 28499903,42908173,14408270,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:33.670,SYS 28499903,42908173,14408270,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:33.670,SYS 28499903,42908173,14408270,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:33.670,SYS 28499903,42908173,14408270,NULL,USER,2022-12-02 05:17:26.257,USR 28499903,42908173,14408270,NULL,USER,2022-12-02 05:17:26.257,USR 28499903,42908173,14408270,NULL,USER,2022-12-02 05:17:26.257,USR 28499903,42908173,14408270,Line 1 inserted. Line 1 inserted.,USER,2022-12-02 05:53:05.880,Web 28499903,42908173,14408270,Line 1 inserted. Line 1 inserted.,USER,2022-12-02 05:53:05.880,Web 28499903,42908173,14408270,Line 1 inserted. Line 1 inserted.,USER,2022-12-02 05:53:05.880,Web 28499903,42908173,14408270,Line 2 inserted. Line 2 inserted.,USER,2022-12-02 05:53:05.893,Web 28499903,42908173,14408270,Line 2 inserted. Line 2 inserted.,USER,2022-12-02 05:53:05.893,Web 28499903,42908173,14408270,Line 2 inserted. Line 2 inserted.,USER,2022-12-02 05:53:05.893,Web 28499903,42908173,14408270,Line 3 inserted. Line 3 inserted.,USER,2022-12-02 05:53:05.913,Web 28499903,42908173,14408270,Line 3 inserted. Line 3 inserted.,USER,2022-12-02 05:53:05.913,Web 28499903,42908173,14408270,Line 3 inserted. Line 3 inserted.,USER,2022-12-02 05:53:05.913,Web 28499903,42908173,14408270,Line 4 inserted. Line 4 inserted.,USER,2022-12-02 05:53:05.930,Web 28499903,42908173,14408270,Line 4 inserted. Line 4 inserted.,USER,2022-12-02 05:53:05.930,Web 28499903,42908173,14408270,Line 4 inserted. Line 4 inserted.,USER,2022-12-02 05:53:05.930,Web 28499903,42908173,14408270,Line 5 inserted. Line 5 inserted.,USER,2022-12-02 05:53:05.950,Web 28499903,42908173,14408270,Line 5 inserted. Line 5 inserted.,USER,2022-12-02 05:53:05.950,Web 28499903,42908173,14408270,Line 5 inserted. Line 5 inserted.,USER,2022-12-02 05:53:05.950,Web 28499903,42908173,14408270,Line 6 inserted. Line 6 inserted.,USER,2022-12-02 05:53:05.970,Web 28499903,42908173,14408270,Line 6 inserted. Line 6 inserted.,USER,2022-12-02 05:53:05.970,Web 28499903,42908173,14408270,Line 6 inserted. Line 6 inserted.,USER,2022-12-02 05:53:05.970,Web 28499903,42908173,14408270,Line 7 inserted. Line 7 inserted.,USER,2022-12-02 05:53:05.987,Web 28499903,42908173,14408270,Line 7 inserted. Line 7 inserted.,USER,2022-12-02 05:53:05.987,Web 28499903,42908173,14408270,Line 7 inserted. Line 7 inserted.,USER,2022-12-02 05:53:05.987,Web 28499903,42908173,14408270,Line 8 inserted. Line 8 inserted.,USER,2022-12-02 05:53:06.007,Web 28499903,42908173,14408270,Line 8 inserted. Line 8 inserted.,USER,2022-12-02 05:53:06.007,Web 28499903,42908173,14408270,Line 8 inserted. Line 8 inserted.,USER,2022-12-02 05:53:06.007,Web 28499903,42908173,14408270,Line 9 inserted. Line 9 inserted.,USER,2022-12-02 05:53:06.023,Web 28499903,42908173,14408270,Line 9 inserted. Line 9 inserted.,USER,2022-12-02 05:53:06.023,Web 28499903,42908173,14408270,Line 9 inserted. Line 9 inserted.,USER,2022-12-02 05:53:06.023,Web 28499903,42908173,14408270,Line 10 inserted. Line 10 inserted.,USER,2022-12-02 05:53:06.043,Web 28499903,42908173,14408270,Line 10 inserted. Line 10 inserted.,USER,2022-12-02 05:53:06.043,Web 28499903,42908173,14408270,Line 10 inserted. Line 10 inserted.,USER,2022-12-02 05:53:06.043,Web 28499903,42908173,14408270,Line 11 inserted. Line 11 inserted.,USER,2022-12-02 05:53:06.063,Web 28499903,42908173,14408270,Line 11 inserted. Line 11 inserted.,USER,2022-12-02 05:53:06.063,Web 28499903,42908173,14408270,Line 11 inserted. Line 11 inserted.,USER,2022-12-02 05:53:06.063,Web 28499903,42908173,14408270,Line 12 inserted. Line 12 inserted.,USER,2022-12-02 05:53:06.087,Web 28499903,42908173,14408270,Line 12 inserted. Line 12 inserted.,USER,2022-12-02 05:53:06.087,Web 28499903,42908173,14408270,Line 12 inserted. Line 12 inserted.,USER,2022-12-02 05:53:06.087,Web 28499903,42908173,14408270,Line 13 inserted. Line 13 inserted.,USER,2022-12-02 05:53:06.103,Web 28499903,42908173,14408270,Line 13 inserted. Line 13 inserted.,USER,2022-12-02 05:53:06.103,Web 28499903,42908173,14408270,Line 13 inserted. Line 13 inserted.,USER,2022-12-02 05:53:06.103,Web 28499903,42908173,14408270,Line 14 inserted. Line 14 inserted.,USER,2022-12-02 05:53:06.120,Web 28499903,42908173,14408270,Line 14 inserted. Line 14 inserted.,USER,2022-12-02 05:53:06.120,Web 28499903,42908173,14408270,Line 14 inserted. Line 14 inserted.,USER,2022-12-02 05:53:06.120,Web 28499903,42908173,14408270,Line 15 inserted. Line 15 inserted.,USER,2022-12-02 05:53:06.140,Web 28499903,42908173,14408270,Line 15 inserted. Line 15 inserted.,USER,2022-12-02 05:53:06.140,Web 28499903,42908173,14408270,Line 15 inserted. Line 15 inserted.,USER,2022-12-02 05:53:06.140,Web 28499903,42908173,14408270,The Invoice was approved by Jennifer McGuire.,USER,2022-12-02 05:53:16.487,NULL 28499903,42908173,14408270,The Invoice was approved by Jennifer McGuire.,USER,2022-12-02 05:53:16.487,NULL 28499903,42908173,14408270,The Invoice was approved by Jennifer McGuire.,USER,2022-12-02 05:53:16.487,NULL 28499903,42908173,14408270,Reviewed by Jennifer McGuire ,USER,2022-12-02 05:53:16.487,APP 28499903,42908173,14408270,Reviewed by Jennifer McGuire ,USER,2022-12-02 05:53:16.487,APP 28499903,42908173,14408270,Reviewed by Jennifer McGuire ,USER,2022-12-02 05:53:16.487,APP 28499903,42908173,14408270,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 3 unit price is 2.5100000(Matched PO unit price is 2.28000); (the part number for the line is,SYSYTEM,2022-12-02 05:53:16.897,SYS 28499903,42908173,14408270,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 3 unit price is 2.5100000(Matched PO unit price is 2.28000); (the part number for the line is,SYSYTEM,2022-12-02 05:53:16.897,SYS 28499903,42908173,14408270,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 3 unit price is 2.5100000(Matched PO unit price is 2.28000); (the part number for the line is,SYSYTEM,2022-12-02 05:53:16.897,SYS 28499903,42908173,14408270,NULL,USER,2022-12-02 05:53:36.483,USR 28499903,42908173,14408270,NULL,USER,2022-12-02 05:53:36.483,USR 28499903,42908173,14408270,NULL,USER,2022-12-02 05:53:36.483,USR 28499903,42908173,14408270,The Invoice was approved by Tyler VerBrugge.,USER,2022-12-02 06:37:29.120,NULL 28499903,42908173,14408270,The Invoice was approved by Tyler VerBrugge.,USER,2022-12-02 06:37:29.120,NULL 28499903,42908173,14408270,The Invoice was approved by Tyler VerBrugge.,USER,2022-12-02 06:37:29.120,NULL 28499903,42908173,14408270,Reviewed by Tyler VerBrugge ,USER,2022-12-02 06:37:29.120,APP 28499903,42908173,14408270,Reviewed by Tyler VerBrugge ,USER,2022-12-02 06:37:29.120,APP 28499903,42908173,14408270,Reviewed by Tyler VerBrugge ,USER,2022-12-02 06:37:29.120,APP 28499903,42908173,14408270,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-02 06:37:30.013,SYS 28499903,42908173,14408270,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-02 06:37:30.013,SYS 28499903,42908173,14408270,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-02 06:37:30.013,SYS 28499904,42908176,14408272, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.947,SYS 28499904,42908176,14408272,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.360,SYS 28499904,42908176,14408272,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:04:33.167,SYS 28499904,42908176,14408272,NULL,USER,2022-10-03 04:59:45.017,USR 28499904,42908176,14408272,NULL,USER,2022-10-04 07:07:29.770,USR 28499904,42908176,14408272,NULL,USER,2022-10-07 05:34:34.033,USR 28499904,42908176,14408272,General Data Invoice 135673 DCN 28499904 Hello This invoice has an old PO# listed. Would you happen to know what the correct PO# would be for this invoice? Thanks Alecia Mail sent to: David.A.Wilson@allegion.com,USER,2022-10-11 09:42:46.020,EMA 28499904,42908176,14408272,NULL,USER,2022-10-12 11:22:55.573,USR 28499904,42908176,14408272,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 135673 is aging in My Personal Queue. This invoice is for PO #: S005274. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed by Alecia Means. This invoice was in My P,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499904,42908176,14408272,PO # was changed from S005274 to S006678;,USER,2022-10-14 09:24:59.550,C 28499904,42908176,14408272,The Invoice header was modified by Alecia Means.,USER,2022-10-14 09:24:59.583,NULL 28499904,42908176,14408272,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:25:08.650,Web 28499904,42908176,14408272,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:25:14.813,NULL 28499904,42908176,14408272,Reviewed by Alecia Means ,USER,2022-10-14 09:25:14.813,APP 28499904,42908176,14408272,Vendor Id of DCN (28499904) with PO_NO (S006678) has been updated from 70023 to 70023R. ,SYSYTEM,2022-10-14 09:25:14.847,SYS 28499904,42908176,14408272,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:25:15.110,SYS 28499905,42908176,14408271, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.540,SYS 28499905,42908176,14408271,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.733,SYS 28499905,42908176,14408271,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-02 23:04:34.183,SYS 28499905,42908176,14408271,NULL,USER,2022-10-03 08:36:57.530,USR 28499905,42908176,14408271,NULL,USER,2022-11-15 09:26:34.243,USR 28499905,42908176,14408271,The Invoice was approved by Tanya Schnelzer.,USER,2022-11-15 15:01:17.600,NULL 28499905,42908176,14408271,Reviewed by Tanya Schnelzer ,USER,2022-11-15 15:01:17.607,APP 28499905,42908176,14408271,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 15:01:18.660,SYS 28499905,42908176,14408271,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 16:03:01.467,SYS 28499905,42908176,14408271,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 05:05:05.780,SYS 28499906,42908180,14408274, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.950,SYS 28499906,42908180,14408274, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.950,SYS 28499906,42908180,14408274, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.950,SYS 28499906,42908180,14408274, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.950,SYS 28499906,42908180,14408274, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.950,SYS 28499906,42908180,14408274, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.950,SYS 28499906,42908180,14408274,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.363,SYS 28499906,42908180,14408274,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.363,SYS 28499906,42908180,14408274,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.363,SYS 28499906,42908180,14408274,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.363,SYS 28499906,42908180,14408274,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.363,SYS 28499906,42908180,14408274,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.363,SYS 28499906,42908180,14408274,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499897 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-03 01:04:33.413,SYS 28499906,42908180,14408274,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499897 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-03 01:04:33.413,SYS 28499906,42908180,14408274,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499897 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-03 01:04:33.413,SYS 28499906,42908180,14408274,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499897 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-03 01:04:33.413,SYS 28499906,42908180,14408274,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499897 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-03 01:04:33.413,SYS 28499906,42908180,14408274,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28499897 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-03 01:04:33.413,SYS 28499906,42908180,14408274,Duplicate - please delete. The invoice was rejected and routed to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-06 08:05:52.753,RTE 28499906,42908180,14408274,Duplicate - please delete. The invoice was rejected and routed to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-06 08:05:52.753,RTE 28499906,42908180,14408274,Duplicate - please delete. The invoice was rejected and routed to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-06 08:05:52.753,RTE 28499906,42908180,14408274,Duplicate - please delete. The invoice was rejected and routed to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-06 08:05:52.753,RTE 28499906,42908180,14408274,Duplicate - please delete. The invoice was rejected and routed to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-06 08:05:52.753,RTE 28499906,42908180,14408274,Duplicate - please delete. The invoice was rejected and routed to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-06 08:05:52.753,RTE 28499907,42908180,14408273,NULL,USER,2022-10-03 06:08:26.443,DTS 28499907,42908180,14408273, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.560,SYS 28499907,42908180,14408273,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.180,SYS 28499907,42908180,14408273,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 53750.00; Invoice Amount (on header) = 53865.74) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-03 06:08:39.450,SYS 28499907,42908180,14408273,NULL,USER,2022-10-03 13:31:24.623,USR 28499907,42908180,14408273,Line 2 inserted. Line 2 inserted.,USER,2022-10-03 13:31:50.000,WEB 28499907,42908180,14408273,Line 2 updated. Line 2 updated.,USER,2022-10-03 13:32:15.033,WEB 28499907,42908180,14408273,The Invoice was approved by Carla Waddle.,USER,2022-10-03 13:32:19.650,NULL 28499907,42908180,14408273,Reviewed by Carla Waddle ,USER,2022-10-03 13:32:19.650,APP 28499907,42908180,14408273,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 13:32:19.787,SYS 28499907,42908180,14408273,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:12.927,SYS 28499907,42908180,14408273,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:11.187,SYS 28499912,42908191,14408279, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.963,SYS 28499912,42908191,14408279,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.363,SYS 28499912,42908191,14408279,This invoice was sent to the Call for Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Call for Missing PO queue because it failed edit number 58 which deals with Invoice is missing a,SYSYTEM,2022-10-03 01:04:33.650,SYS 28499912,42908191,14408279,Request for valid PO#-Issue 726301 Dear Valued Supplier We are unable to process the attached invoice as there is no PO# / the PO# provided is invalid. Could you please revert with the valid information? Thanks & Regards Thank you and have a great ,USER,2022-10-04 04:17:10.233,EMA 28499912,42908191,14408279,NULL,USER,2022-10-04 04:17:47.077,USR 28499912,42908191,14408279,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 4132607754 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice was last viewed by Vivek Shivashankar. This invoice was in PO Holding Qu,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499912,42908191,14408279,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:06:04.290,PRO 28499912,42908191,14408279,The Invoice was approved by Smita Routray.,USER,2022-10-11 05:06:35.280,NULL 28499912,42908191,14408279,This invoice was sent to the Call for Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Call for Missing PO queue because it failed edit number 58 which deals with Invoice is missing a,SYSYTEM,2022-10-11 05:06:35.510,SYS 28499912,42908191,14408279,NULL,USER,2022-10-11 10:20:03.740,USR 28499912,42908191,14408279,NULL,USER,2022-10-12 10:24:26.413,USR 28499912,42908191,14408279,NULL,USER,2022-10-17 13:00:06.820,USR 28499912,42908191,14408279,PO # was changed from to C100590;,USER,2022-10-19 08:42:17.640,C 28499912,42908191,14408279,The Invoice header was modified by Alecia Means.,USER,2022-10-19 08:42:17.677,NULL 28499912,42908191,14408279,NULL,USER,2022-10-19 08:42:54.720,USR 28499912,42908191,14408279,Line 1 inserted. Line 1 inserted.,USER,2022-10-20 07:53:09.580,Web 28499912,42908191,14408279,The Invoice was approved by Alecia Means.,USER,2022-10-20 07:53:15.147,NULL 28499912,42908191,14408279,Reviewed by Alecia Means ,USER,2022-10-20 07:53:15.157,APP 28499912,42908191,14408279,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-20 07:53:15.510,SYS 28499912,42908191,14408279,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 07:53:15.523,SYS 28499913,42908193,14408280, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.790,SYS 28499913,42908193,14408280, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.790,SYS 28499913,42908193,14408280,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.293,SYS 28499913,42908193,14408280,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.293,SYS 28499913,42908193,14408280,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:52:36.423,SYS 28499913,42908193,14408280,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:52:36.423,SYS 28499913,42908193,14408280,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:45.987,PRO 28499913,42908193,14408280,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:45.987,PRO 28499913,42908193,14408280,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 10:13:54.393,Web 28499913,42908193,14408280,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 10:13:54.393,Web 28499913,42908193,14408280,Line 2 inserted. Line 2 inserted.,USER,2022-10-04 10:13:54.420,Web 28499913,42908193,14408280,Line 2 inserted. Line 2 inserted.,USER,2022-10-04 10:13:54.420,Web 28499913,42908193,14408280,Line 3 inserted. Line 3 inserted.,USER,2022-10-04 10:13:54.440,Web 28499913,42908193,14408280,Line 3 inserted. Line 3 inserted.,USER,2022-10-04 10:13:54.440,Web 28499913,42908193,14408280,Line 4 inserted. Line 4 inserted.,USER,2022-10-04 10:13:54.460,Web 28499913,42908193,14408280,Line 4 inserted. Line 4 inserted.,USER,2022-10-04 10:13:54.460,Web 28499913,42908193,14408280,Line 5 inserted. Line 5 inserted.,USER,2022-10-04 10:13:54.480,Web 28499913,42908193,14408280,Line 5 inserted. Line 5 inserted.,USER,2022-10-04 10:13:54.480,Web 28499913,42908193,14408280,Line 6 inserted. Line 6 inserted.,USER,2022-10-04 10:13:54.500,Web 28499913,42908193,14408280,Line 6 inserted. Line 6 inserted.,USER,2022-10-04 10:13:54.500,Web 28499913,42908193,14408280,Line 7 inserted. Line 7 inserted.,USER,2022-10-04 10:13:54.520,Web 28499913,42908193,14408280,Line 7 inserted. Line 7 inserted.,USER,2022-10-04 10:13:54.520,Web 28499913,42908193,14408280,Line 8 inserted. Line 8 inserted.,USER,2022-10-04 10:13:54.537,Web 28499913,42908193,14408280,Line 8 inserted. Line 8 inserted.,USER,2022-10-04 10:13:54.537,Web 28499913,42908193,14408280,Line 9 inserted. Line 9 inserted.,USER,2022-10-04 10:13:54.557,Web 28499913,42908193,14408280,Line 9 inserted. Line 9 inserted.,USER,2022-10-04 10:13:54.557,Web 28499913,42908193,14408280,Line 10 inserted. Line 10 inserted.,USER,2022-10-04 10:13:54.577,Web 28499913,42908193,14408280,Line 10 inserted. Line 10 inserted.,USER,2022-10-04 10:13:54.577,Web 28499913,42908193,14408280,Line 11 inserted. Line 11 inserted.,USER,2022-10-04 10:13:54.593,Web 28499913,42908193,14408280,Line 11 inserted. Line 11 inserted.,USER,2022-10-04 10:13:54.593,Web 28499913,42908193,14408280,Line 12 inserted. Line 12 inserted.,USER,2022-10-04 10:13:54.610,Web 28499913,42908193,14408280,Line 12 inserted. Line 12 inserted.,USER,2022-10-04 10:13:54.610,Web 28499913,42908193,14408280,Line 13 inserted. Line 13 inserted.,USER,2022-10-04 10:13:54.630,Web 28499913,42908193,14408280,Line 13 inserted. Line 13 inserted.,USER,2022-10-04 10:13:54.630,Web 28499913,42908193,14408280,Line 14 inserted. Line 14 inserted.,USER,2022-10-04 10:13:54.650,Web 28499913,42908193,14408280,Line 14 inserted. Line 14 inserted.,USER,2022-10-04 10:13:54.650,Web 28499913,42908193,14408280,Line 15 inserted. Line 15 inserted.,USER,2022-10-04 10:13:54.670,Web 28499913,42908193,14408280,Line 15 inserted. Line 15 inserted.,USER,2022-10-04 10:13:54.670,Web 28499913,42908193,14408280,Line 16 inserted. Line 16 inserted.,USER,2022-10-04 10:13:54.723,Web 28499913,42908193,14408280,Line 16 inserted. Line 16 inserted.,USER,2022-10-04 10:13:54.723,Web 28499913,42908193,14408280,Line 17 inserted. Line 17 inserted.,USER,2022-10-04 10:13:54.793,Web 28499913,42908193,14408280,Line 17 inserted. Line 17 inserted.,USER,2022-10-04 10:13:54.793,Web 28499913,42908193,14408280,Line 18 inserted. Line 18 inserted.,USER,2022-10-04 10:13:54.850,Web 28499913,42908193,14408280,Line 18 inserted. Line 18 inserted.,USER,2022-10-04 10:13:54.850,Web 28499913,42908193,14408280,Line 19 inserted. Line 19 inserted.,USER,2022-10-04 10:13:54.887,Web 28499913,42908193,14408280,Line 19 inserted. Line 19 inserted.,USER,2022-10-04 10:13:54.887,Web 28499913,42908193,14408280,Line 20 inserted. Line 20 inserted.,USER,2022-10-04 10:13:54.960,Web 28499913,42908193,14408280,Line 20 inserted. Line 20 inserted.,USER,2022-10-04 10:13:54.960,Web 28499913,42908193,14408280,Line 21 inserted. Line 21 inserted.,USER,2022-10-04 10:13:54.993,Web 28499913,42908193,14408280,Line 21 inserted. Line 21 inserted.,USER,2022-10-04 10:13:54.993,Web 28499913,42908193,14408280,Line 22 inserted. Line 22 inserted.,USER,2022-10-04 10:13:55.013,Web 28499913,42908193,14408280,Line 22 inserted. Line 22 inserted.,USER,2022-10-04 10:13:55.013,Web 28499913,42908193,14408280,Line 23 inserted. Line 23 inserted.,USER,2022-10-04 10:13:55.040,Web 28499913,42908193,14408280,Line 23 inserted. Line 23 inserted.,USER,2022-10-04 10:13:55.040,Web 28499913,42908193,14408280,Line 24 inserted. Line 24 inserted.,USER,2022-10-04 10:13:55.060,Web 28499913,42908193,14408280,Line 24 inserted. Line 24 inserted.,USER,2022-10-04 10:13:55.060,Web 28499913,42908193,14408280,NULL,USER,2022-10-05 01:06:48.620,USR 28499913,42908193,14408280,NULL,USER,2022-10-05 01:06:48.620,USR 28499913,42908193,14408280,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-05 01:10:08.987,SYS 28499913,42908193,14408280,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-05 01:10:08.987,SYS 28499913,42908193,14408280,Line 17 deleted. Line 17 deleted.,USER,2022-10-05 15:20:35.913,WEB 28499913,42908193,14408280,Line 17 deleted. Line 17 deleted.,USER,2022-10-05 15:20:35.913,WEB 28499913,42908193,14408280,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 15:20:37.503,WEB 28499913,42908193,14408280,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 15:20:37.503,WEB 28499913,42908193,14408280,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 15:20:38.340,WEB 28499913,42908193,14408280,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 15:20:38.340,WEB 28499913,42908193,14408280,Line 3 deleted. Line 3 deleted.,USER,2022-10-05 15:20:39.190,WEB 28499913,42908193,14408280,Line 3 deleted. Line 3 deleted.,USER,2022-10-05 15:20:39.190,WEB 28499913,42908193,14408280,Line 4 deleted. Line 4 deleted.,USER,2022-10-05 15:20:39.860,WEB 28499913,42908193,14408280,Line 4 deleted. Line 4 deleted.,USER,2022-10-05 15:20:39.860,WEB 28499913,42908193,14408280,Line 5 deleted. Line 5 deleted.,USER,2022-10-05 15:20:40.513,WEB 28499913,42908193,14408280,Line 5 deleted. Line 5 deleted.,USER,2022-10-05 15:20:40.513,WEB 28499913,42908193,14408280,Line 6 deleted. Line 6 deleted.,USER,2022-10-05 15:20:41.117,WEB 28499913,42908193,14408280,Line 6 deleted. Line 6 deleted.,USER,2022-10-05 15:20:41.117,WEB 28499913,42908193,14408280,Line 7 deleted. Line 7 deleted.,USER,2022-10-05 15:20:41.900,WEB 28499913,42908193,14408280,Line 7 deleted. Line 7 deleted.,USER,2022-10-05 15:20:41.900,WEB 28499913,42908193,14408280,Line 8 deleted. Line 8 deleted.,USER,2022-10-05 15:20:43.273,WEB 28499913,42908193,14408280,Line 8 deleted. Line 8 deleted.,USER,2022-10-05 15:20:43.273,WEB 28499913,42908193,14408280,Line 9 deleted. Line 9 deleted.,USER,2022-10-05 15:20:44.153,WEB 28499913,42908193,14408280,Line 9 deleted. Line 9 deleted.,USER,2022-10-05 15:20:44.153,WEB 28499913,42908193,14408280,Line 10 deleted. Line 10 deleted.,USER,2022-10-05 15:20:44.927,WEB 28499913,42908193,14408280,Line 10 deleted. Line 10 deleted.,USER,2022-10-05 15:20:44.927,WEB 28499913,42908193,14408280,Line 11 deleted. Line 11 deleted.,USER,2022-10-05 15:20:45.630,WEB 28499913,42908193,14408280,Line 11 deleted. Line 11 deleted.,USER,2022-10-05 15:20:45.630,WEB 28499913,42908193,14408280,Line 12 deleted. Line 12 deleted.,USER,2022-10-05 15:20:46.303,WEB 28499913,42908193,14408280,Line 12 deleted. Line 12 deleted.,USER,2022-10-05 15:20:46.303,WEB 28499913,42908193,14408280,Line 13 deleted. Line 13 deleted.,USER,2022-10-05 15:20:46.993,WEB 28499913,42908193,14408280,Line 13 deleted. Line 13 deleted.,USER,2022-10-05 15:20:46.993,WEB 28499913,42908193,14408280,Line 14 deleted. Line 14 deleted.,USER,2022-10-05 15:20:47.660,WEB 28499913,42908193,14408280,Line 14 deleted. Line 14 deleted.,USER,2022-10-05 15:20:47.660,WEB 28499913,42908193,14408280,Line 15 deleted. Line 15 deleted.,USER,2022-10-05 15:20:48.343,WEB 28499913,42908193,14408280,Line 15 deleted. Line 15 deleted.,USER,2022-10-05 15:20:48.343,WEB 28499913,42908193,14408280,Line 16 deleted. Line 16 deleted.,USER,2022-10-05 15:20:49.030,WEB 28499913,42908193,14408280,Line 16 deleted. Line 16 deleted.,USER,2022-10-05 15:20:49.030,WEB 28499913,42908193,14408280,Line 18 deleted. Line 18 deleted.,USER,2022-10-05 15:20:49.640,WEB 28499913,42908193,14408280,Line 18 deleted. Line 18 deleted.,USER,2022-10-05 15:20:49.640,WEB 28499913,42908193,14408280,Line 19 deleted. Line 19 deleted.,USER,2022-10-05 15:20:50.400,WEB 28499913,42908193,14408280,Line 19 deleted. Line 19 deleted.,USER,2022-10-05 15:20:50.400,WEB 28499913,42908193,14408280,Line 20 deleted. Line 20 deleted.,USER,2022-10-05 15:20:51.087,WEB 28499913,42908193,14408280,Line 20 deleted. Line 20 deleted.,USER,2022-10-05 15:20:51.087,WEB 28499913,42908193,14408280,Line 21 deleted. Line 21 deleted.,USER,2022-10-05 15:20:51.603,WEB 28499913,42908193,14408280,Line 21 deleted. Line 21 deleted.,USER,2022-10-05 15:20:51.603,WEB 28499913,42908193,14408280,Line 22 deleted. Line 22 deleted.,USER,2022-10-05 15:20:52.793,WEB 28499913,42908193,14408280,Line 22 deleted. Line 22 deleted.,USER,2022-10-05 15:20:52.793,WEB 28499913,42908193,14408280,Line 23 deleted. Line 23 deleted.,USER,2022-10-05 15:20:53.410,WEB 28499913,42908193,14408280,Line 23 deleted. Line 23 deleted.,USER,2022-10-05 15:20:53.410,WEB 28499913,42908193,14408280,Line 24 deleted. Line 24 deleted.,USER,2022-10-05 15:20:54.287,WEB 28499913,42908193,14408280,Line 24 deleted. Line 24 deleted.,USER,2022-10-05 15:20:54.287,WEB 28499913,42908193,14408280,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 15:26:08.897,Web 28499913,42908193,14408280,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 15:26:08.897,Web 28499913,42908193,14408280,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 15:26:08.920,Web 28499913,42908193,14408280,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 15:26:08.920,Web 28499913,42908193,14408280,Line 3 inserted. Line 3 inserted.,USER,2022-10-05 15:26:08.940,Web 28499913,42908193,14408280,Line 3 inserted. Line 3 inserted.,USER,2022-10-05 15:26:08.940,Web 28499913,42908193,14408280,Line 4 inserted. Line 4 inserted.,USER,2022-10-05 15:26:08.963,Web 28499913,42908193,14408280,Line 4 inserted. Line 4 inserted.,USER,2022-10-05 15:26:08.963,Web 28499913,42908193,14408280,Line 5 inserted. Line 5 inserted.,USER,2022-10-05 15:26:08.987,Web 28499913,42908193,14408280,Line 5 inserted. Line 5 inserted.,USER,2022-10-05 15:26:08.987,Web 28499913,42908193,14408280,Line 6 inserted. Line 6 inserted.,USER,2022-10-05 15:26:09.007,Web 28499913,42908193,14408280,Line 6 inserted. Line 6 inserted.,USER,2022-10-05 15:26:09.007,Web 28499913,42908193,14408280,Line 7 inserted. Line 7 inserted.,USER,2022-10-05 15:26:09.033,Web 28499913,42908193,14408280,Line 7 inserted. Line 7 inserted.,USER,2022-10-05 15:26:09.033,Web 28499913,42908193,14408280,Line 8 inserted. Line 8 inserted.,USER,2022-10-05 15:26:09.057,Web 28499913,42908193,14408280,Line 8 inserted. Line 8 inserted.,USER,2022-10-05 15:26:09.057,Web 28499913,42908193,14408280,Line 9 inserted. Line 9 inserted.,USER,2022-10-05 15:26:09.073,Web 28499913,42908193,14408280,Line 9 inserted. Line 9 inserted.,USER,2022-10-05 15:26:09.073,Web 28499913,42908193,14408280,Line 10 inserted. Line 10 inserted.,USER,2022-10-05 15:26:09.090,Web 28499913,42908193,14408280,Line 10 inserted. Line 10 inserted.,USER,2022-10-05 15:26:09.090,Web 28499913,42908193,14408280,Line 11 inserted. Line 11 inserted.,USER,2022-10-05 15:26:09.110,Web 28499913,42908193,14408280,Line 11 inserted. Line 11 inserted.,USER,2022-10-05 15:26:09.110,Web 28499913,42908193,14408280,Line 12 inserted. Line 12 inserted.,USER,2022-10-05 15:26:09.127,Web 28499913,42908193,14408280,Line 12 inserted. Line 12 inserted.,USER,2022-10-05 15:26:09.127,Web 28499913,42908193,14408280,Line 13 inserted. Line 13 inserted.,USER,2022-10-05 15:26:09.143,Web 28499913,42908193,14408280,Line 13 inserted. Line 13 inserted.,USER,2022-10-05 15:26:09.143,Web 28499913,42908193,14408280,Line 14 inserted. Line 14 inserted.,USER,2022-10-05 15:26:09.160,Web 28499913,42908193,14408280,Line 14 inserted. Line 14 inserted.,USER,2022-10-05 15:26:09.160,Web 28499913,42908193,14408280,Line 15 inserted. Line 15 inserted.,USER,2022-10-05 15:26:09.180,Web 28499913,42908193,14408280,Line 15 inserted. Line 15 inserted.,USER,2022-10-05 15:26:09.180,Web 28499913,42908193,14408280,Line 16 inserted. Line 16 inserted.,USER,2022-10-05 15:26:09.200,Web 28499913,42908193,14408280,Line 16 inserted. Line 16 inserted.,USER,2022-10-05 15:26:09.200,Web 28499913,42908193,14408280,Line 17 inserted. Line 17 inserted.,USER,2022-10-05 15:26:09.217,Web 28499913,42908193,14408280,Line 17 inserted. Line 17 inserted.,USER,2022-10-05 15:26:09.217,Web 28499913,42908193,14408280,Line 18 inserted. Line 18 inserted.,USER,2022-10-05 15:26:09.240,Web 28499913,42908193,14408280,Line 18 inserted. Line 18 inserted.,USER,2022-10-05 15:26:09.240,Web 28499913,42908193,14408280,Line 19 inserted. Line 19 inserted.,USER,2022-10-05 15:26:09.257,Web 28499913,42908193,14408280,Line 19 inserted. Line 19 inserted.,USER,2022-10-05 15:26:09.257,Web 28499913,42908193,14408280,Line 20 inserted. Line 20 inserted.,USER,2022-10-05 15:26:09.273,Web 28499913,42908193,14408280,Line 20 inserted. Line 20 inserted.,USER,2022-10-05 15:26:09.273,Web 28499913,42908193,14408280,Line 21 inserted. Line 21 inserted.,USER,2022-10-05 15:26:09.293,Web 28499913,42908193,14408280,Line 21 inserted. Line 21 inserted.,USER,2022-10-05 15:26:09.293,Web 28499913,42908193,14408280,Line 22 inserted. Line 22 inserted.,USER,2022-10-05 15:26:09.310,Web 28499913,42908193,14408280,Line 22 inserted. Line 22 inserted.,USER,2022-10-05 15:26:09.310,Web 28499913,42908193,14408280,Line 23 inserted. Line 23 inserted.,USER,2022-10-05 15:26:09.330,Web 28499913,42908193,14408280,Line 23 inserted. Line 23 inserted.,USER,2022-10-05 15:26:09.330,Web 28499913,42908193,14408280,Line 24 inserted. Line 24 inserted.,USER,2022-10-05 15:34:15.680,Web 28499913,42908193,14408280,Line 24 inserted. Line 24 inserted.,USER,2022-10-05 15:34:15.680,Web 28499913,42908193,14408280,Line 2 deleted. Line 2 deleted.,USER,2022-10-06 08:55:22.627,WEB 28499913,42908193,14408280,Line 2 deleted. Line 2 deleted.,USER,2022-10-06 08:55:22.627,WEB 28499913,42908193,14408280,Line 25 inserted. Line 25 inserted.,USER,2022-10-06 08:55:53.030,Web 28499913,42908193,14408280,Line 25 inserted. Line 25 inserted.,USER,2022-10-06 08:55:53.030,Web 28499913,42908193,14408280,The Invoice was approved by Joe Walker.,USER,2022-10-06 08:55:59.127,NULL 28499913,42908193,14408280,The Invoice was approved by Joe Walker.,USER,2022-10-06 08:55:59.127,NULL 28499913,42908193,14408280,Reviewed by Joe Walker ,USER,2022-10-06 08:55:59.130,APP 28499913,42908193,14408280,Reviewed by Joe Walker ,USER,2022-10-06 08:55:59.130,APP 28499913,42908193,14408280,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:56:09.200,SYS 28499913,42908193,14408280,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:56:09.200,SYS 28499913,42908193,14408280,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:00:15.187,SYS 28499913,42908193,14408280,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:00:15.187,SYS 28499913,42908193,14408280,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:00:15.097,SYS 28499913,42908193,14408280,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:00:15.097,SYS 28499914,42908195,14408281, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.547,SYS 28499914,42908195,14408281,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.737,SYS 28499914,42908195,14408281,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:04:34.570,SYS 28499914,42908195,14408281,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:47.917,PRO 28499914,42908195,14408281,NULL,USER,2022-10-06 10:01:21.760,USR 28499914,42908195,14408281,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 08:16:38.143,Web 28499914,42908195,14408281,NULL,USER,2022-10-07 08:17:01.217,USR 28499914,42908195,14408281,The Invoice was approved by Benjamin Akers.,USER,2022-10-07 10:53:37.030,NULL 28499914,42908195,14408281,Reviewed by Benjamin Akers ,USER,2022-10-07 10:53:37.033,APP 28499914,42908195,14408281,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 10:53:37.480,SYS 28499914,42908195,14408281,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 16:01:20.043,SYS 28499914,42908195,14408281,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-09 14:01:14.170,SYS 28499914,42908195,14408281,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-09 21:01:23.917,SYS 28499914,42908195,14408281,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 05:01:45.113,SYS 28499915,42908197,14408282, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.580,SYS 28499915,42908197,14408282,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.180,SYS 28499915,42908197,14408282,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:08:39.610,SYS 28499918,42908201,14408283, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.560,SYS 28499918,42908201,14408283,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.737,SYS 28499918,42908201,14408283,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 6.1000000(Matched PO unit price is 3.58000); (the part number for the line is,SYSYTEM,2022-10-02 23:04:35.023,SYS 28499918,42908201,14408283,The Invoice was approved by Lisa Coudret.,USER,2022-10-04 08:31:57.130,NULL 28499918,42908201,14408283,Reviewed by Lisa Coudret ,USER,2022-10-04 08:31:57.133,APP 28499918,42908201,14408283,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 08:31:57.723,SYS 28499918,42908201,14408283,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:38.970,SYS 28499918,42908201,14408283,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:40.913,SYS 28499919,42908205,14408286, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.970,SYS 28499919,42908205,14408286, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.970,SYS 28499919,42908205,14408286,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.367,SYS 28499919,42908205,14408286,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.367,SYS 28499919,42908205,14408286,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:04:33.877,SYS 28499919,42908205,14408286,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:04:33.877,SYS 28499919,42908205,14408286,NULL,USER,2022-10-03 04:59:45.007,USR 28499919,42908205,14408286,NULL,USER,2022-10-03 04:59:45.007,USR 28499919,42908205,14408286,NULL,USER,2022-10-04 07:07:29.767,USR 28499919,42908205,14408286,NULL,USER,2022-10-04 07:07:29.767,USR 28499919,42908205,14408286,NULL,USER,2022-10-07 05:33:49.840,USR 28499919,42908205,14408286,NULL,USER,2022-10-07 05:33:49.840,USR 28499919,42908205,14408286,NULL,USER,2022-10-11 09:33:10.047,USR 28499919,42908205,14408286,NULL,USER,2022-10-11 09:33:10.047,USR 28499919,42908205,14408286,NULL,USER,2022-10-12 11:26:25.633,USR 28499919,42908205,14408286,NULL,USER,2022-10-12 11:26:25.633,USR 28499919,42908205,14408286,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 889368 is aging in My Personal Queue. This invoice is for PO #: S006615. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice was,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499919,42908205,14408286,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 889368 is aging in My Personal Queue. This invoice is for PO #: S006615. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice was,SYSYTEM,2022-10-14 01:18:25.960,SYS 28499919,42908205,14408286,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:38:50.650,Web 28499919,42908205,14408286,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:38:50.650,Web 28499919,42908205,14408286,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:38:55.793,NULL 28499919,42908205,14408286,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:38:55.793,NULL 28499919,42908205,14408286,Reviewed by Alecia Means ,USER,2022-10-14 09:38:55.797,APP 28499919,42908205,14408286,Reviewed by Alecia Means ,USER,2022-10-14 09:38:55.797,APP 28499919,42908205,14408286,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:38:56.090,SYS 28499919,42908205,14408286,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:38:56.090,SYS 28499920,42908208,14408288, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.650,SYS 28499920,42908208,14408288,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.183,SYS 28499920,42908208,14408288,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:08:39.897,SYS 28499921,42908208,14408287, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.570,SYS 28499921,42908208,14408287,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.737,SYS 28499921,42908208,14408287,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:35.443,SYS 28499921,42908208,14408287,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:34.293,SYS 28499922,42908211,14408289, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.577,SYS 28499922,42908211,14408289,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.737,SYS 28499922,42908211,14408289,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:35.857,SYS 28499922,42908211,14408289,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:35.300,SYS 28499923,42908213,14408290, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.587,SYS 28499923,42908213,14408290,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.740,SYS 28499923,42908213,14408290,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:04:36.253,SYS 28499923,42908213,14408290,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:43.917,PRO 28499923,42908213,14408290,NULL,USER,2022-10-04 04:27:48.893,USR 28499923,42908213,14408290,NULL,USER,2022-10-06 08:01:14.747,USR 28499923,42908213,14408290,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 08:01:59.040,Web 28499923,42908213,14408290,The Invoice was approved by Jennifer McGuire.,USER,2022-10-06 08:02:14.117,NULL 28499923,42908213,14408290,Reviewed by Jennifer McGuire ,USER,2022-10-06 08:02:14.117,APP 28499923,42908213,14408290,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:02:14.573,SYS 28499923,42908213,14408290,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:02.600,SYS 28499923,42908213,14408290,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:13.620,SYS 28499924,42908215,14408291, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.593,SYS 28499924,42908215,14408291,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.740,SYS 28499924,42908215,14408291,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:04:36.647,SYS 28499924,42908215,14408291,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:41.250,PRO 28499924,42908215,14408291,NULL,USER,2022-10-04 04:28:21.883,USR 28499924,42908215,14408291,NULL,USER,2022-10-06 08:01:33.847,USR 28499924,42908215,14408291,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 08:02:35.630,Web 28499924,42908215,14408291,The Invoice was approved by Jennifer McGuire.,USER,2022-10-06 08:02:46.810,NULL 28499924,42908215,14408291,Reviewed by Jennifer McGuire ,USER,2022-10-06 08:02:46.810,APP 28499924,42908215,14408291,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:02:47.253,SYS 28499924,42908215,14408291,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:03.030,SYS 28499924,42908215,14408291,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:14.060,SYS 28499926,42908219,14408293, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.607,SYS 28499926,42908219,14408293, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.607,SYS 28499926,42908219,14408293, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.607,SYS 28499926,42908219,14408293, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.607,SYS 28499926,42908219,14408293,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.743,SYS 28499926,42908219,14408293,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.743,SYS 28499926,42908219,14408293,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.743,SYS 28499926,42908219,14408293,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.743,SYS 28499926,42908219,14408293,This invoice was sent to the Call for Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Call for Missing PO queue because it failed edit number 58 which deals with Invoice is missing a,SYSYTEM,2022-10-02 23:04:37.080,SYS 28499926,42908219,14408293,This invoice was sent to the Call for Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Call for Missing PO queue because it failed edit number 58 which deals with Invoice is missing a,SYSYTEM,2022-10-02 23:04:37.080,SYS 28499926,42908219,14408293,This invoice was sent to the Call for Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Call for Missing PO queue because it failed edit number 58 which deals with Invoice is missing a,SYSYTEM,2022-10-02 23:04:37.080,SYS 28499926,42908219,14408293,This invoice was sent to the Call for Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Call for Missing PO queue because it failed edit number 58 which deals with Invoice is missing a,SYSYTEM,2022-10-02 23:04:37.080,SYS 28499926,42908219,14408293,Request for valid PO#-Issue 726302 Dear Valued Supplier We are unable to process the attached invoice as there is no PO# / the PO# provided is invalid. Could you please revert with the valid information? Thanks & Regards Thank you and have a great ,USER,2022-10-04 04:19:34.103,EMA 28499926,42908219,14408293,Request for valid PO#-Issue 726302 Dear Valued Supplier We are unable to process the attached invoice as there is no PO# / the PO# provided is invalid. Could you please revert with the valid information? Thanks & Regards Thank you and have a great ,USER,2022-10-04 04:19:34.103,EMA 28499926,42908219,14408293,Request for valid PO#-Issue 726302 Dear Valued Supplier We are unable to process the attached invoice as there is no PO# / the PO# provided is invalid. Could you please revert with the valid information? Thanks & Regards Thank you and have a great ,USER,2022-10-04 04:19:34.103,EMA 28499926,42908219,14408293,Request for valid PO#-Issue 726302 Dear Valued Supplier We are unable to process the attached invoice as there is no PO# / the PO# provided is invalid. Could you please revert with the valid information? Thanks & Regards Thank you and have a great ,USER,2022-10-04 04:19:34.103,EMA 28499926,42908219,14408293,NULL,USER,2022-10-04 04:20:21.297,USR 28499926,42908219,14408293,NULL,USER,2022-10-04 04:20:21.297,USR 28499926,42908219,14408293,NULL,USER,2022-10-04 04:20:21.297,USR 28499926,42908219,14408293,NULL,USER,2022-10-04 04:20:21.297,USR 28499926,42908219,14408293,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 12104 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice was last viewed by Vivek Shivashankar. This invoice was in PO Holding Queue f,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499926,42908219,14408293,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 12104 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice was last viewed by Vivek Shivashankar. This invoice was in PO Holding Queue f,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499926,42908219,14408293,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 12104 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice was last viewed by Vivek Shivashankar. This invoice was in PO Holding Queue f,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499926,42908219,14408293,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 12104 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice was last viewed by Vivek Shivashankar. This invoice was in PO Holding Queue f,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499926,42908219,14408293,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:06:04.243,PRO 28499926,42908219,14408293,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:06:04.243,PRO 28499926,42908219,14408293,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:06:04.243,PRO 28499926,42908219,14408293,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:06:04.243,PRO 28499926,42908219,14408293,The Invoice was approved by Smita Routray.,USER,2022-10-11 01:03:16.447,NULL 28499926,42908219,14408293,The Invoice was approved by Smita Routray.,USER,2022-10-11 01:03:16.447,NULL 28499926,42908219,14408293,The Invoice was approved by Smita Routray.,USER,2022-10-11 01:03:16.447,NULL 28499926,42908219,14408293,The Invoice was approved by Smita Routray.,USER,2022-10-11 01:03:16.447,NULL 28499926,42908219,14408293,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28502974 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-11 01:03:16.850,SYS 28499926,42908219,14408293,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28502974 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-11 01:03:16.850,SYS 28499926,42908219,14408293,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28502974 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-11 01:03:16.850,SYS 28499926,42908219,14408293,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28502974 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-11 01:03:16.850,SYS 28499926,42908219,14408293,NULL,USER,2022-10-19 11:03:35.037,USR 28499926,42908219,14408293,NULL,USER,2022-10-19 11:03:35.037,USR 28499926,42908219,14408293,NULL,USER,2022-10-19 11:03:35.037,USR 28499926,42908219,14408293,NULL,USER,2022-10-19 11:03:35.037,USR 28499926,42908219,14408293,PO # was changed from to 457489;Invoice $ amount was changed from 2170.00 to 1820.00;,USER,2022-10-20 10:30:20.823,C 28499926,42908219,14408293,PO # was changed from to 457489;Invoice $ amount was changed from 2170.00 to 1820.00;,USER,2022-10-20 10:30:20.823,C 28499926,42908219,14408293,PO # was changed from to 457489;Invoice $ amount was changed from 2170.00 to 1820.00;,USER,2022-10-20 10:30:20.823,C 28499926,42908219,14408293,PO # was changed from to 457489;Invoice $ amount was changed from 2170.00 to 1820.00;,USER,2022-10-20 10:30:20.823,C 28499926,42908219,14408293,The Invoice header was modified by Jacob Harper.,USER,2022-10-20 10:30:20.870,NULL 28499926,42908219,14408293,The Invoice header was modified by Jacob Harper.,USER,2022-10-20 10:30:20.870,NULL 28499926,42908219,14408293,The Invoice header was modified by Jacob Harper.,USER,2022-10-20 10:30:20.870,NULL 28499926,42908219,14408293,The Invoice header was modified by Jacob Harper.,USER,2022-10-20 10:30:20.870,NULL 28499926,42908219,14408293,Duplicate invoice that includes delivery charge. Delivery charge was already invoiced against PO 457507 This invoice was rejected and sent to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-20 10:32:24.247,RTE 28499926,42908219,14408293,Duplicate invoice that includes delivery charge. Delivery charge was already invoiced against PO 457507 This invoice was rejected and sent to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-20 10:32:24.247,RTE 28499926,42908219,14408293,Duplicate invoice that includes delivery charge. Delivery charge was already invoiced against PO 457507 This invoice was rejected and sent to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-20 10:32:24.247,RTE 28499926,42908219,14408293,Duplicate invoice that includes delivery charge. Delivery charge was already invoiced against PO 457507 This invoice was rejected and sent to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-10-20 10:32:24.247,RTE 28499928,42908224,14408296, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.690,SYS 28499928,42908224,14408296, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.690,SYS 28499928,42908224,14408296,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.803,SYS 28499928,42908224,14408296,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.803,SYS 28499928,42908224,14408296,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 00:16:32.300,SYS 28499928,42908224,14408296,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 00:16:32.300,SYS 28499928,42908224,14408296,NULL,USER,2022-10-04 03:53:48.020,USR 28499928,42908224,14408296,NULL,USER,2022-10-04 03:53:48.020,USR 28499928,42908224,14408296,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: BMI9965 is escalating from PO Holding Queue to Problem Resolution. This invoice is for PO #: 165896. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed b,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499928,42908224,14408296,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: BMI9965 is escalating from PO Holding Queue to Problem Resolution. This invoice is for PO #: 165896. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed b,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499928,42908224,14408296,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:06:05.343,PRO 28499928,42908224,14408296,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:06:05.343,PRO 28499928,42908224,14408296,The Invoice was approved by Smita Routray.,USER,2022-10-11 05:10:01.467,NULL 28499928,42908224,14408296,The Invoice was approved by Smita Routray.,USER,2022-10-11 05:10:01.467,NULL 28499928,42908224,14408296,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-11 05:10:01.673,SYS 28499928,42908224,14408296,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-11 05:10:01.673,SYS 28499928,42908224,14408296,NULL,USER,2022-10-11 09:39:49.020,USR 28499928,42908224,14408296,NULL,USER,2022-10-11 09:39:49.020,USR 28499928,42908224,14408296,NULL,USER,2022-10-11 11:28:30.817,USR 28499928,42908224,14408296,NULL,USER,2022-10-11 11:28:30.817,USR 28499928,42908224,14408296,Term code was changed from to Net15;,USER,2022-10-17 06:02:23.583,C 28499928,42908224,14408296,Term code was changed from to Net15;,USER,2022-10-17 06:02:23.583,C 28499928,42908224,14408296,The Invoice header was modified by Jerry Gugerty.,USER,2022-10-17 06:02:23.623,NULL 28499928,42908224,14408296,The Invoice header was modified by Jerry Gugerty.,USER,2022-10-17 06:02:23.623,NULL 28499928,42908224,14408296,NULL,USER,2022-10-17 06:02:53.987,USR 28499928,42908224,14408296,NULL,USER,2022-10-17 06:02:53.987,USR 28499928,42908224,14408296,NULL,USER,2022-10-17 06:43:42.040,USR 28499928,42908224,14408296,NULL,USER,2022-10-17 06:43:42.040,USR 28499928,42908224,14408296,Line 1 inserted. Line 1 inserted.,USER,2022-10-18 07:38:01.913,Web 28499928,42908224,14408296,Line 1 inserted. Line 1 inserted.,USER,2022-10-18 07:38:01.913,Web 28499928,42908224,14408296,The Invoice was approved by Jerry Gugerty.,USER,2022-10-18 07:38:08.023,NULL 28499928,42908224,14408296,The Invoice was approved by Jerry Gugerty.,USER,2022-10-18 07:38:08.023,NULL 28499928,42908224,14408296,Reviewed by Jerry Gugerty ,USER,2022-10-18 07:38:08.023,APP 28499928,42908224,14408296,Reviewed by Jerry Gugerty ,USER,2022-10-18 07:38:08.023,APP 28499928,42908224,14408296,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 07:38:08.263,SYS 28499928,42908224,14408296,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 07:38:08.263,SYS 28499928,42908224,14408296,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 07:38:08.270,SYS 28499928,42908224,14408296,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 07:38:08.270,SYS 28499928,42908224,14408296,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 19:52:16.870,SYS 28499928,42908224,14408296,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 19:52:16.870,SYS 28499928,42908224,14408296,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 19:52:16.883,SYS 28499928,42908224,14408296,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 19:52:16.883,SYS 28499929,42908224,14408295, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.617,SYS 28499929,42908224,14408295,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.747,SYS 28499929,42908224,14408295,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval This invoice was sent to the 2-Way Match queue because it failed edit number 248 which deals with Checks whethe,SYSYTEM,2022-10-02 23:04:37.490,SYS 28499929,42908224,14408295,NULL,USER,2022-10-03 08:37:57.540,USR 28499929,42908224,14408295,The Invoice was approved by Wesley Eagleson.,USER,2022-10-03 14:08:50.940,NULL 28499929,42908224,14408295,Reviewed by Wesley Eagleson ,USER,2022-10-03 14:08:50.940,APP 28499929,42908224,14408295,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 14:08:51.400,SYS 28499929,42908224,14408295,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:53.263,SYS 28499929,42908224,14408295,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:10.230,SYS 28499930,42908227,14408297, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.980,SYS 28499930,42908227,14408297,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.367,SYS 28499930,42908227,14408297,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:04:34.150,SYS 28499930,42908227,14408297,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.227,PRO 28499930,42908227,14408297,NULL,USER,2022-10-05 05:34:08.410,USR 28499930,42908227,14408297,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 11:15:04.167,Web 28499930,42908227,14408297,Line 2 inserted. Line 2 inserted.,USER,2022-10-07 11:15:04.250,Web 28499930,42908227,14408297,The Invoice was approved by Adrienne Sankey.,USER,2022-10-07 11:15:09.807,NULL 28499930,42908227,14408297,Reviewed by Adrienne Sankey ,USER,2022-10-07 11:15:09.823,APP 28499930,42908227,14408297,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 11:15:10.783,SYS 28499931,42908229,14408298, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:04:20.987,SYS 28499931,42908229,14408298,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:04:31.370,SYS 28499931,42908229,14408298,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:04:34.163,SYS 28499931,42908229,14408298,DCN 28499931 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:01.533,SYS 28499931,42908229,14408298, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28499931,42908229,14408298,Vendor Id of DCN (28499931) with PO_NO (B002031) has been updated from HARV04 to HARV04R. ,SYSYTEM,2022-10-10 04:12:35.433,SYS 28499931,42908229,14408298,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 04:12:35.850,SYS 28499932,42908231,14408299, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.980,SYS 28499932,42908231,14408299,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.287,SYS 28499932,42908231,14408299,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:35.320,SYS 28499932,42908231,14408299,DCN 28499932 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:01.540,SYS 28499932,42908231,14408299, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28499932,42908231,14408299,Vendor Id of DCN (28499932) with PO_NO (B002031) has been updated from HARV04 to HARV04R. ,SYSYTEM,2022-10-10 04:12:36.897,SYS 28499932,42908231,14408299,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 04:12:37.323,SYS 28499933,42908234,14408301, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.987,SYS 28499933,42908234,14408301,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.290,SYS 28499933,42908234,14408301,Vendor Id of DCN (28499933) with PO_NO (B002031) has been updated from HARV04 to HARV04R. ,SYSYTEM,2022-10-03 01:32:36.427,SYS 28499933,42908234,14408301,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:32:36.860,SYS 28499933,42908234,14408301,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:00:24.757,SYS 28499934,42908236,14408302, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.997,SYS 28499934,42908236,14408302,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.290,SYS 28499934,42908236,14408302,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:36.873,SYS 28499934,42908236,14408302,DCN 28499934 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:01.543,SYS 28499934,42908236,14408302, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28499934,42908236,14408302,Vendor Id of DCN (28499934) with PO_NO (B002031) has been updated from HARV04 to HARV04R. ,SYSYTEM,2022-10-10 04:12:37.340,SYS 28499934,42908236,14408302,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 04:12:37.650,SYS 28499936,42908239,14408303, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.630,SYS 28499936,42908239,14408303, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.630,SYS 28499936,42908239,14408303,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.747,SYS 28499936,42908239,14408303,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.747,SYS 28499936,42908239,14408303,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-02 23:04:37.897,SYS 28499936,42908239,14408303,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-02 23:04:37.897,SYS 28499936,42908239,14408303,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:37.070,PRO 28499936,42908239,14408303,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:37.070,PRO 28499936,42908239,14408303,STS Security The Business Unit was changed from AX to RS/STS Security Technologies (11i) by Vivek Shivashankar. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to be r,USER,2022-10-06 06:11:13.903,NULL 28499936,42908239,14408303,STS Security The Business Unit was changed from AX to RS/STS Security Technologies (11i) by Vivek Shivashankar. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to be r,USER,2022-10-06 06:11:13.903,NULL 28499936,42908239,14408303,Changed Company - DocType - DocSubType OLD VALUES --,USER,2022-10-06 06:11:13.907,USR 28499936,42908239,14408303,Changed Company - DocType - DocSubType OLD VALUES --,USER,2022-10-06 06:11:13.907,USR 28499936,42908239,14408303,Vendor ID changed to 50560_NEW YORK from Not Found.,USER,2022-10-06 06:12:09.510,C 28499936,42908239,14408303,Vendor ID changed to 50560_NEW YORK from Not Found.,USER,2022-10-06 06:12:09.510,C 28499936,42908239,14408303,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 06:12:20.173,NULL 28499936,42908239,14408303,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 06:12:20.173,NULL 28499936,42908239,14408303,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 58 which deals with In,SYSYTEM,2022-10-06 06:12:21.477,SYS 28499936,42908239,14408303,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 58 which deals with In,SYSYTEM,2022-10-06 06:12:21.477,SYS 28499936,42908239,14408303,Invoice 14361 NOT Allegion invoice Hi Matt. See attached invoice. This invoice is billed to "Zero International" I will cancel this invoice in IPS. Thanks! Maria Mail sent to: matthew.phillips@allegion.com,USER,2022-10-06 09:05:58.483,EMA 28499936,42908239,14408303,Invoice 14361 NOT Allegion invoice Hi Matt. See attached invoice. This invoice is billed to "Zero International" I will cancel this invoice in IPS. Thanks! Maria Mail sent to: matthew.phillips@allegion.com,USER,2022-10-06 09:05:58.483,EMA 28499936,42908239,14408303,Billed to "Zero International". Not Allegion invoice. This invoice was routed to the 'Problem Resolution' queue for routing.,USER,2022-10-06 09:10:21.170,RTE 28499936,42908239,14408303,Billed to "Zero International". Not Allegion invoice. This invoice was routed to the 'Problem Resolution' queue for routing.,USER,2022-10-06 09:10:21.170,RTE 28499936,42908239,14408303,NULL,USER,2022-10-06 10:28:34.760,USR 28499936,42908239,14408303,NULL,USER,2022-10-06 10:28:34.760,USR 28499936,42908239,14408303,PO # was changed from to 4145032;,USER,2022-10-06 10:28:57.013,C 28499936,42908239,14408303,PO # was changed from to 4145032;,USER,2022-10-06 10:28:57.013,C 28499936,42908239,14408303,The Invoice header was modified by Maria Baygents.,USER,2022-10-06 10:28:57.050,NULL 28499936,42908239,14408303,The Invoice header was modified by Maria Baygents.,USER,2022-10-06 10:28:57.050,NULL 28499936,42908239,14408303,NULL,USER,2022-10-06 11:06:43.600,USR 28499936,42908239,14408303,NULL,USER,2022-10-06 11:06:43.600,USR 28499936,42908239,14408303,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-10 10:43:08.310,NULL 28499936,42908239,14408303,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-10 10:43:08.310,NULL 28499936,42908239,14408303,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:43:09.273,SYS 28499936,42908239,14408303,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:43:09.273,SYS 28499936,42908239,14408303,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 10:43:09.283,SYS 28499936,42908239,14408303,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 10:43:09.283,SYS 28499936,42908239,14408303,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 03:57:36.797,Web 28499936,42908239,14408303,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 03:57:36.797,Web 28499936,42908239,14408303,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-12 03:57:51.490,NULL 28499936,42908239,14408303,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-12 03:57:51.490,NULL 28499936,42908239,14408303,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 03:57:52.777,SYS 28499936,42908239,14408303,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 03:57:52.777,SYS 28499936,42908239,14408303,This invoice was sent to the Verify 2-Way Match (Matthew A Phillips) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with,SYSYTEM,2022-10-12 03:57:52.827,SYS 28499936,42908239,14408303,This invoice was sent to the Verify 2-Way Match (Matthew A Phillips) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with,SYSYTEM,2022-10-12 03:57:52.827,SYS 28499936,42908239,14408303,The Invoice was approved by Matthew A Phillips.,USER,2022-10-12 07:40:26.957,NULL 28499936,42908239,14408303,The Invoice was approved by Matthew A Phillips.,USER,2022-10-12 07:40:26.957,NULL 28499936,42908239,14408303,Reviewed by Matthew A Phillips ,USER,2022-10-12 07:40:26.960,APP 28499936,42908239,14408303,Reviewed by Matthew A Phillips ,USER,2022-10-12 07:40:26.960,APP 28499936,42908239,14408303,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 07:40:28.033,SYS 28499936,42908239,14408303,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 07:40:28.033,SYS 28499936,42908239,14408303,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-12 07:40:28.110,SYS 28499936,42908239,14408303,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-12 07:40:28.110,SYS 28499936,42908239,14408303,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 07:40:28.120,SYS 28499936,42908239,14408303,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 07:40:28.120,SYS 28499955,42908276,14408321, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.643,SYS 28499955,42908276,14408321, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.643,SYS 28499955,42908276,14408321, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.643,SYS 28499955,42908276,14408321, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.643,SYS 28499955,42908276,14408321,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499955,42908276,14408321,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499955,42908276,14408321,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499955,42908276,14408321,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499955,42908276,14408321,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:38.320,SYS 28499955,42908276,14408321,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:38.320,SYS 28499955,42908276,14408321,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:38.320,SYS 28499955,42908276,14408321,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:38.320,SYS 28499955,42908276,14408321,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:36.243,SYS 28499955,42908276,14408321,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:36.243,SYS 28499955,42908276,14408321,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:36.243,SYS 28499955,42908276,14408321,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:36.243,SYS 28499956,42908279,14408323, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.647,SYS 28499956,42908279,14408323, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.647,SYS 28499956,42908279,14408323,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499956,42908279,14408323,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499956,42908279,14408323,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:38.743,SYS 28499956,42908279,14408323,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:38.743,SYS 28499956,42908279,14408323,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:37.050,SYS 28499956,42908279,14408323,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:37.050,SYS 28499957,42908282,14408325, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.653,SYS 28499957,42908282,14408325, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.653,SYS 28499957,42908282,14408325,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499957,42908282,14408325,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499957,42908282,14408325,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:39.260,SYS 28499957,42908282,14408325,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:39.260,SYS 28499957,42908282,14408325,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:37.727,SYS 28499957,42908282,14408325,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:37.727,SYS 28499958,42908282,14408324, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.343,SYS 28499958,42908282,14408324, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.343,SYS 28499958,42908282,14408324,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.423,SYS 28499958,42908282,14408324,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.423,SYS 28499958,42908282,14408324,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:16:34.013,SYS 28499958,42908282,14408324,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:16:34.013,SYS 28499958,42908282,14408324,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:17.473,SYS 28499958,42908282,14408324,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:17.473,SYS 28499960,42908286,14408326, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.800,SYS 28499960,42908286,14408326, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.800,SYS 28499960,42908286,14408326,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.293,SYS 28499960,42908286,14408326,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.293,SYS 28499960,42908286,14408326,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-03 01:52:36.437,SYS 28499960,42908286,14408326,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-03 01:52:36.437,SYS 28499960,42908286,14408326,NULL,USER,2022-10-03 13:49:58.130,USR 28499960,42908286,14408326,NULL,USER,2022-10-03 13:49:58.130,USR 28499960,42908286,14408326,Vendor ID changed to 1208_8003 from .,USER,2022-10-03 13:50:31.350,C 28499960,42908286,14408326,Vendor ID changed to 1208_8003 from .,USER,2022-10-03 13:50:31.350,C 28499960,42908286,14408326,NULL,USER,2022-10-03 13:50:58.087,USR 28499960,42908286,14408326,NULL,USER,2022-10-03 13:50:58.087,USR 28499960,42908286,14408326,INVOICE 00810494 PO 178099 IS LISTED ON INVOICE Mail sent to: darlene.bishop@allegion.com,USER,2022-10-04 14:27:37.547,EMA 28499960,42908286,14408326,INVOICE 00810494 PO 178099 IS LISTED ON INVOICE Mail sent to: darlene.bishop@allegion.com,USER,2022-10-04 14:27:37.547,EMA 28499960,42908286,14408326,NULL,USER,2022-10-04 14:32:53.867,USR 28499960,42908286,14408326,NULL,USER,2022-10-04 14:32:53.867,USR 28499960,42908286,14408326,NULL,USER,2022-10-06 14:32:29.613,USR 28499960,42908286,14408326,NULL,USER,2022-10-06 14:32:29.613,USR 28499960,42908286,14408326,NULL,USER,2022-10-10 12:16:26.887,USR 28499960,42908286,14408326,NULL,USER,2022-10-10 12:16:26.887,USR 28499960,42908286,14408326,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 12:18:17.053,Web 28499960,42908286,14408326,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 12:18:17.053,Web 28499960,42908286,14408326,The Invoice was approved by Carla Waddle.,USER,2022-10-10 12:18:26.323,NULL 28499960,42908286,14408326,The Invoice was approved by Carla Waddle.,USER,2022-10-10 12:18:26.323,NULL 28499960,42908286,14408326,Reviewed by Carla Waddle ,USER,2022-10-10 12:18:26.327,APP 28499960,42908286,14408326,Reviewed by Carla Waddle ,USER,2022-10-10 12:18:26.327,APP 28499960,42908286,14408326,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 12:18:26.467,SYS 28499960,42908286,14408326,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 12:18:26.467,SYS 28499960,42908286,14408326,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 16:00:08.477,SYS 28499960,42908286,14408326,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 16:00:08.477,SYS 28499960,42908286,14408326,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 05:00:08.057,SYS 28499960,42908286,14408326,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 05:00:08.057,SYS 28499961,42908289,14408328, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.590,SYS 28499961,42908289,14408328, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.590,SYS 28499961,42908289,14408328,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.183,SYS 28499961,42908289,14408328,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.183,SYS 28499961,42908289,14408328,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-03 06:08:39.913,SYS 28499961,42908289,14408328,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-03 06:08:39.913,SYS 28499961,42908289,14408328,NULL,USER,2022-10-03 13:44:10.227,USR 28499961,42908289,14408328,NULL,USER,2022-10-03 13:44:10.227,USR 28499961,42908289,14408328,Vendor ID changed to 1208_8003 from .,USER,2022-10-03 13:44:40.440,C 28499961,42908289,14408328,Vendor ID changed to 1208_8003 from .,USER,2022-10-03 13:44:40.440,C 28499961,42908289,14408328,The Invoice was approved by Carla Waddle.,USER,2022-10-03 13:44:56.757,NULL 28499961,42908289,14408328,The Invoice was approved by Carla Waddle.,USER,2022-10-03 13:44:56.757,NULL 28499961,42908289,14408328,Reviewed by Carla Waddle ,USER,2022-10-03 13:44:56.760,APP 28499961,42908289,14408328,Reviewed by Carla Waddle ,USER,2022-10-03 13:44:56.760,APP 28499961,42908289,14408328,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 13:44:56.877,SYS 28499961,42908289,14408328,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 13:44:56.877,SYS 28499961,42908289,14408328,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:13.127,SYS 28499961,42908289,14408328,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:13.127,SYS 28499961,42908289,14408328,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:11.523,SYS 28499961,42908289,14408328,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:11.523,SYS 28499963,42908294,14408331, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.703,SYS 28499963,42908294,14408331,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.803,SYS 28499963,42908294,14408331,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:16:32.843,SYS 28499963,42908294,14408331,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 19:52:23.373,SYS 28499965,42908297,14408332, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.657,SYS 28499965,42908297,14408332,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499965,42908297,14408332,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:39.743,SYS 28499965,42908297,14408332,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:38.470,SYS 28499966,42908300,14408334, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.660,SYS 28499966,42908300,14408334,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.750,SYS 28499966,42908300,14408334,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:40.207,SYS 28499966,42908300,14408334,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:39.187,SYS 28499967,42908302,14408335, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.670,SYS 28499967,42908302,14408335,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.753,SYS 28499967,42908302,14408335,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:04:40.707,SYS 28499967,42908302,14408335,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:39.883,SYS 28499970,42908306,14408336,NULL,USER,2022-10-03 06:08:26.443,DTS 28499970,42908306,14408336, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.667,SYS 28499970,42908306,14408336,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.183,SYS 28499970,42908306,14408336,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 4850.00; Invoice Amount (on header) = 5477.22) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-03 06:08:40.383,SYS 28499970,42908306,14408336,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.387,PRO 28499970,42908306,14408336,Line 1 updated. Line 1 updated.,USER,2022-10-05 00:59:51.333,WEB 28499970,42908306,14408336,Line 1 updated. Line 1 updated.,USER,2022-10-05 01:00:02.593,WEB 28499970,42908306,14408336,The Invoice was approved by Smita Routray.,USER,2022-10-05 01:00:13.610,NULL 28499970,42908306,14408336,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 01:00:14.330,SYS 28499970,42908306,14408336,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:41.690,SYS 28499971,42908309,14408338, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.007,SYS 28499971,42908309,14408338, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.007,SYS 28499971,42908309,14408338,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.290,SYS 28499971,42908309,14408338,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.290,SYS 28499971,42908309,14408338,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28468242 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 01:32:37.087,SYS 28499971,42908309,14408338,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28468242 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 01:32:37.087,SYS 28499971,42908309,14408338,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.013,RTE 28499971,42908309,14408338,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.013,RTE 28499972,42908311,14408339, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.680,SYS 28499972,42908311,14408339,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.753,SYS 28499972,42908311,14408339,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-02 23:04:41.103,SYS 28499972,42908311,14408339,NULL,USER,2022-10-04 03:54:51.193,USR 28499972,42908311,14408339,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 80038876 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 395097. The requestor is Unknown. The buyer is Unknown. This ,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499972,42908311,14408339,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:04:58.353,PRO 28499972,42908311,14408339,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 01:05:17.080,NULL 28499972,42908311,14408339,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-11 01:05:17.480,SYS 28499972,42908311,14408339,NULL,USER,2022-10-11 09:41:34.480,USR 28499972,42908311,14408339,PO # was changed from 395097 to 432190;,USER,2022-10-11 09:48:28.140,C 28499972,42908311,14408339,The Invoice header was modified by Jennifer McGuire.,USER,2022-10-11 09:48:28.173,NULL 28499972,42908311,14408339,Line 1 inserted. Line 1 inserted.,USER,2022-10-11 09:48:50.230,Web 28499972,42908311,14408339,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 09:48:59.740,NULL 28499972,42908311,14408339,Reviewed by Jennifer McGuire ,USER,2022-10-11 09:48:59.740,APP 28499972,42908311,14408339,This invoice was sent to the 2-Way Match (Stephen Del Greco) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Wa,SYSYTEM,2022-10-11 09:49:00.143,SYS 28499972,42908311,14408339,The Invoice was approved by Vicki Hark.,USER,2022-10-11 12:41:05.373,NULL 28499972,42908311,14408339,Reviewed by Vicki Hark ,USER,2022-10-11 12:41:05.377,APP 28499972,42908311,14408339,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 12:41:05.827,SYS 28499972,42908311,14408339,The Invoice was approved by Vicki Hark.,USER,2022-10-11 12:41:06.330,NULL 28499972,42908311,14408339,Reviewed by Vicki Hark ,USER,2022-10-11 12:41:06.330,APP 28499972,42908311,14408339,The Invoice was approved by Vicki Hark.,USER,2022-10-11 12:41:06.963,NULL 28499972,42908311,14408339,Reviewed by Vicki Hark ,USER,2022-10-11 12:41:06.967,APP 28499972,42908311,14408339,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:19.620,SYS 28499972,42908311,14408339,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:39.537,SYS 28499973,42908313,14408340, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.683,SYS 28499973,42908313,14408340,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.753,SYS 28499973,42908313,14408340,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-02 23:04:41.517,SYS 28499973,42908313,14408340,NULL,USER,2022-10-04 03:55:30.260,USR 28499973,42908313,14408340,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 80038909 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 395097. The requestor is Unknown. The buyer is Unknown. This ,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499973,42908313,14408340,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:04:58.367,PRO 28499973,42908313,14408340,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 01:06:41.353,NULL 28499973,42908313,14408340,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-11 01:06:41.733,SYS 28499973,42908313,14408340,NULL,USER,2022-10-11 09:42:41.967,USR 28499973,42908313,14408340,PO # was changed from 395097 to 432190;,USER,2022-10-11 09:49:24.047,C 28499973,42908313,14408340,The Invoice header was modified by Jennifer McGuire.,USER,2022-10-11 09:49:24.110,NULL 28499973,42908313,14408340,Line 1 inserted. Line 1 inserted.,USER,2022-10-11 09:49:47.990,Web 28499973,42908313,14408340,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 09:49:59.437,NULL 28499973,42908313,14408340,Reviewed by Jennifer McGuire ,USER,2022-10-11 09:49:59.437,APP 28499973,42908313,14408340,This invoice was sent to the 2-Way Match (Stephen Del Greco) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Wa,SYSYTEM,2022-10-11 09:49:59.830,SYS 28499973,42908313,14408340,The Invoice was approved by Vicki Hark.,USER,2022-10-11 12:40:00.470,NULL 28499973,42908313,14408340,Reviewed by Vicki Hark ,USER,2022-10-11 12:40:00.470,APP 28499973,42908313,14408340,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 12:40:00.930,SYS 28499973,42908313,14408340,The Invoice was approved by Vicki Hark.,USER,2022-10-11 12:40:01.460,NULL 28499973,42908313,14408340,Reviewed by Vicki Hark ,USER,2022-10-11 12:40:01.463,APP 28499973,42908313,14408340,The Invoice was approved by Vicki Hark.,USER,2022-10-11 12:40:02.087,NULL 28499973,42908313,14408340,Reviewed by Vicki Hark ,USER,2022-10-11 12:40:02.090,APP 28499973,42908313,14408340,The Invoice was approved by Vicki Hark.,USER,2022-10-11 12:40:02.673,NULL 28499973,42908313,14408340,Reviewed by Vicki Hark ,USER,2022-10-11 12:40:02.677,APP 28499973,42908313,14408340,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:20.107,SYS 28499973,42908313,14408340,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:40.020,SYS 28499975,42908316,14408341, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.713,SYS 28499975,42908316,14408341,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.293,SYS 28499975,42908316,14408341,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:52:36.570,SYS 28499975,42908316,14408341,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:18.943,SYS 28499976,42908317,14408341, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.603,SYS 28499976,42908317,14408341,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.183,SYS 28499976,42908317,14408341,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:08:40.553,SYS 28499977,42908320,14408343, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.450,SYS 28499977,42908320,14408343, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.450,SYS 28499977,42908320,14408343, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.450,SYS 28499977,42908320,14408343, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.450,SYS 28499977,42908320,14408343,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.727,SYS 28499977,42908320,14408343,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.727,SYS 28499977,42908320,14408343,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.727,SYS 28499977,42908320,14408343,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.727,SYS 28499977,42908320,14408343,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:31.770,SYS 28499977,42908320,14408343,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:31.770,SYS 28499977,42908320,14408343,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:31.770,SYS 28499977,42908320,14408343,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:31.770,SYS 28499977,42908320,14408343,NULL,USER,2022-11-08 13:43:53.973,USR 28499977,42908320,14408343,NULL,USER,2022-11-08 13:43:53.973,USR 28499977,42908320,14408343,NULL,USER,2022-11-08 13:43:53.973,USR 28499977,42908320,14408343,NULL,USER,2022-11-08 13:43:53.973,USR 28499977,42908320,14408343,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:32:32.157,Web 28499977,42908320,14408343,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:32:32.157,Web 28499977,42908320,14408343,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:32:32.157,Web 28499977,42908320,14408343,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:32:32.157,Web 28499977,42908320,14408343,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:32:32.183,Web 28499977,42908320,14408343,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:32:32.183,Web 28499977,42908320,14408343,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:32:32.183,Web 28499977,42908320,14408343,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:32:32.183,Web 28499977,42908320,14408343,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:32:32.210,Web 28499977,42908320,14408343,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:32:32.210,Web 28499977,42908320,14408343,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:32:32.210,Web 28499977,42908320,14408343,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:32:32.210,Web 28499977,42908320,14408343,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:32:32.233,Web 28499977,42908320,14408343,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:32:32.233,Web 28499977,42908320,14408343,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:32:32.233,Web 28499977,42908320,14408343,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:32:32.233,Web 28499977,42908320,14408343,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:32:32.260,Web 28499977,42908320,14408343,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:32:32.260,Web 28499977,42908320,14408343,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:32:32.260,Web 28499977,42908320,14408343,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:32:32.260,Web 28499977,42908320,14408343,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:32:32.283,Web 28499977,42908320,14408343,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:32:32.283,Web 28499977,42908320,14408343,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:32:32.283,Web 28499977,42908320,14408343,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:32:32.283,Web 28499977,42908320,14408343,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:32:32.313,Web 28499977,42908320,14408343,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:32:32.313,Web 28499977,42908320,14408343,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:32:32.313,Web 28499977,42908320,14408343,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:32:32.313,Web 28499977,42908320,14408343,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:32:32.340,Web 28499977,42908320,14408343,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:32:32.340,Web 28499977,42908320,14408343,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:32:32.340,Web 28499977,42908320,14408343,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:32:32.340,Web 28499977,42908320,14408343,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:32:32.367,Web 28499977,42908320,14408343,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:32:32.367,Web 28499977,42908320,14408343,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:32:32.367,Web 28499977,42908320,14408343,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:32:32.367,Web 28499977,42908320,14408343,Line 10 inserted. Line 10 inserted.,USER,2022-11-09 11:32:32.390,Web 28499977,42908320,14408343,Line 10 inserted. Line 10 inserted.,USER,2022-11-09 11:32:32.390,Web 28499977,42908320,14408343,Line 10 inserted. Line 10 inserted.,USER,2022-11-09 11:32:32.390,Web 28499977,42908320,14408343,Line 10 inserted. Line 10 inserted.,USER,2022-11-09 11:32:32.390,Web 28499977,42908320,14408343,Line 11 inserted. Line 11 inserted.,USER,2022-11-09 11:32:32.417,Web 28499977,42908320,14408343,Line 11 inserted. Line 11 inserted.,USER,2022-11-09 11:32:32.417,Web 28499977,42908320,14408343,Line 11 inserted. Line 11 inserted.,USER,2022-11-09 11:32:32.417,Web 28499977,42908320,14408343,Line 11 inserted. Line 11 inserted.,USER,2022-11-09 11:32:32.417,Web 28499977,42908320,14408343,Line 12 inserted. Line 12 inserted.,USER,2022-11-09 11:32:32.450,Web 28499977,42908320,14408343,Line 12 inserted. Line 12 inserted.,USER,2022-11-09 11:32:32.450,Web 28499977,42908320,14408343,Line 12 inserted. Line 12 inserted.,USER,2022-11-09 11:32:32.450,Web 28499977,42908320,14408343,Line 12 inserted. Line 12 inserted.,USER,2022-11-09 11:32:32.450,Web 28499977,42908320,14408343,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:32:43.923,NULL 28499977,42908320,14408343,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:32:43.923,NULL 28499977,42908320,14408343,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:32:43.923,NULL 28499977,42908320,14408343,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:32:43.923,NULL 28499977,42908320,14408343,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:32:43.923,APP 28499977,42908320,14408343,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:32:43.923,APP 28499977,42908320,14408343,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:32:43.923,APP 28499977,42908320,14408343,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:32:43.923,APP 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:32:44.627,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:32:44.627,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:32:44.627,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:32:44.627,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:09.293,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:09.293,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:09.293,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:09.293,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:12.923,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:12.923,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:12.923,SYS 28499977,42908320,14408343,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:12.923,SYS 28499978,42908322,14408344, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.457,SYS 28499978,42908322,14408344, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.457,SYS 28499978,42908322,14408344,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499978,42908322,14408344,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499978,42908322,14408344,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:41.527,SYS 28499978,42908322,14408344,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:41.527,SYS 28499978,42908322,14408344,NULL,USER,2022-11-08 13:45:00.550,USR 28499978,42908322,14408344,NULL,USER,2022-11-08 13:45:00.550,USR 28499978,42908322,14408344,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:33:22.110,Web 28499978,42908322,14408344,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:33:22.110,Web 28499978,42908322,14408344,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:33:22.140,Web 28499978,42908322,14408344,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:33:22.140,Web 28499978,42908322,14408344,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:33:22.173,Web 28499978,42908322,14408344,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:33:22.173,Web 28499978,42908322,14408344,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:33:22.207,Web 28499978,42908322,14408344,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:33:22.207,Web 28499978,42908322,14408344,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:33:22.240,Web 28499978,42908322,14408344,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:33:22.240,Web 28499978,42908322,14408344,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:33:22.270,Web 28499978,42908322,14408344,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:33:22.270,Web 28499978,42908322,14408344,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:33:33.890,NULL 28499978,42908322,14408344,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:33:33.890,NULL 28499978,42908322,14408344,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:33:33.893,APP 28499978,42908322,14408344,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:33:33.893,APP 28499978,42908322,14408344,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:33:34.577,SYS 28499978,42908322,14408344,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:33:34.577,SYS 28499978,42908322,14408344,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:09.957,SYS 28499978,42908322,14408344,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:09.957,SYS 28499978,42908322,14408344,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:13.630,SYS 28499978,42908322,14408344,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:13.630,SYS 28499979,42908324,14408345, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.460,SYS 28499979,42908324,14408345, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.460,SYS 28499979,42908324,14408345, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.460,SYS 28499979,42908324,14408345,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499979,42908324,14408345,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499979,42908324,14408345,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499979,42908324,14408345,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:41.537,SYS 28499979,42908324,14408345,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:41.537,SYS 28499979,42908324,14408345,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:41.537,SYS 28499979,42908324,14408345,NULL,USER,2022-11-08 13:45:25.990,USR 28499979,42908324,14408345,NULL,USER,2022-11-08 13:45:25.990,USR 28499979,42908324,14408345,NULL,USER,2022-11-08 13:45:25.990,USR 28499979,42908324,14408345,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:34:18.413,Web 28499979,42908324,14408345,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:34:18.413,Web 28499979,42908324,14408345,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:34:18.413,Web 28499979,42908324,14408345,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:34:18.447,Web 28499979,42908324,14408345,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:34:18.447,Web 28499979,42908324,14408345,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:34:18.447,Web 28499979,42908324,14408345,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:34:18.470,Web 28499979,42908324,14408345,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:34:18.470,Web 28499979,42908324,14408345,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:34:18.470,Web 28499979,42908324,14408345,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:34:18.490,Web 28499979,42908324,14408345,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:34:18.490,Web 28499979,42908324,14408345,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:34:18.490,Web 28499979,42908324,14408345,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:34:18.513,Web 28499979,42908324,14408345,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:34:18.513,Web 28499979,42908324,14408345,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:34:18.513,Web 28499979,42908324,14408345,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:34:18.533,Web 28499979,42908324,14408345,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:34:18.533,Web 28499979,42908324,14408345,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:34:18.533,Web 28499979,42908324,14408345,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:34:18.557,Web 28499979,42908324,14408345,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:34:18.557,Web 28499979,42908324,14408345,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:34:18.557,Web 28499979,42908324,14408345,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:34:18.593,Web 28499979,42908324,14408345,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:34:18.593,Web 28499979,42908324,14408345,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:34:18.593,Web 28499979,42908324,14408345,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:34:18.620,Web 28499979,42908324,14408345,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:34:18.620,Web 28499979,42908324,14408345,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:34:18.620,Web 28499979,42908324,14408345,Line 10 inserted. Line 10 inserted.,USER,2022-11-09 11:34:18.643,Web 28499979,42908324,14408345,Line 10 inserted. Line 10 inserted.,USER,2022-11-09 11:34:18.643,Web 28499979,42908324,14408345,Line 10 inserted. Line 10 inserted.,USER,2022-11-09 11:34:18.643,Web 28499979,42908324,14408345,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:34:30.910,NULL 28499979,42908324,14408345,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:34:30.910,NULL 28499979,42908324,14408345,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:34:30.910,NULL 28499979,42908324,14408345,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:34:30.913,APP 28499979,42908324,14408345,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:34:30.913,APP 28499979,42908324,14408345,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:34:30.913,APP 28499979,42908324,14408345,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:34:31.600,SYS 28499979,42908324,14408345,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:34:31.600,SYS 28499979,42908324,14408345,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:34:31.600,SYS 28499979,42908324,14408345,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:11.053,SYS 28499979,42908324,14408345,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:11.053,SYS 28499979,42908324,14408345,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:11.053,SYS 28499979,42908324,14408345,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:14.633,SYS 28499979,42908324,14408345,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:14.633,SYS 28499979,42908324,14408345,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:14.633,SYS 28499980,42908326,14408346, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.467,SYS 28499980,42908326,14408346, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:04:22.467,SYS 28499980,42908326,14408346,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499980,42908326,14408346,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:04:31.730,SYS 28499980,42908326,14408346,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:41.543,SYS 28499980,42908326,14408346,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:04:41.543,SYS 28499980,42908326,14408346,NULL,USER,2022-11-08 13:45:44.690,USR 28499980,42908326,14408346,NULL,USER,2022-11-08 13:45:44.690,USR 28499980,42908326,14408346,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:34:57.583,Web 28499980,42908326,14408346,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:34:57.583,Web 28499980,42908326,14408346,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:34:57.617,Web 28499980,42908326,14408346,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:34:57.617,Web 28499980,42908326,14408346,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:34:57.653,Web 28499980,42908326,14408346,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:34:57.653,Web 28499980,42908326,14408346,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:34:57.683,Web 28499980,42908326,14408346,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:34:57.683,Web 28499980,42908326,14408346,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:34:57.720,Web 28499980,42908326,14408346,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:34:57.720,Web 28499980,42908326,14408346,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:35:07.700,NULL 28499980,42908326,14408346,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:35:07.700,NULL 28499980,42908326,14408346,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:35:07.703,APP 28499980,42908326,14408346,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:35:07.703,APP 28499980,42908326,14408346,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:35:08.437,SYS 28499980,42908326,14408346,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:35:08.437,SYS 28499980,42908326,14408346,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:12.027,SYS 28499980,42908326,14408346,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:12.027,SYS 28499980,42908326,14408346,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:15.360,SYS 28499980,42908326,14408346,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:15.360,SYS 28499981,42908328,14408347, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:08:21.297,SYS 28499981,42908328,14408347, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:08:21.297,SYS 28499981,42908328,14408347, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:08:21.297,SYS 28499981,42908328,14408347,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:08:30.237,SYS 28499981,42908328,14408347,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:08:30.237,SYS 28499981,42908328,14408347,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:08:30.237,SYS 28499981,42908328,14408347,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:08:30.247,SYS 28499981,42908328,14408347,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:08:30.247,SYS 28499981,42908328,14408347,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:08:30.247,SYS 28499981,42908328,14408347,NULL,USER,2022-11-08 13:46:44.277,USR 28499981,42908328,14408347,NULL,USER,2022-11-08 13:46:44.277,USR 28499981,42908328,14408347,NULL,USER,2022-11-08 13:46:44.277,USR 28499981,42908328,14408347,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:35:44.957,Web 28499981,42908328,14408347,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:35:44.957,Web 28499981,42908328,14408347,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:35:44.957,Web 28499981,42908328,14408347,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:35:44.990,Web 28499981,42908328,14408347,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:35:44.990,Web 28499981,42908328,14408347,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:35:44.990,Web 28499981,42908328,14408347,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:35:45.023,Web 28499981,42908328,14408347,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:35:45.023,Web 28499981,42908328,14408347,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:35:45.023,Web 28499981,42908328,14408347,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:35:45.060,Web 28499981,42908328,14408347,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:35:45.060,Web 28499981,42908328,14408347,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:35:45.060,Web 28499981,42908328,14408347,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:35:45.117,Web 28499981,42908328,14408347,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:35:45.117,Web 28499981,42908328,14408347,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:35:45.117,Web 28499981,42908328,14408347,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:35:45.170,Web 28499981,42908328,14408347,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:35:45.170,Web 28499981,42908328,14408347,Line 6 inserted. Line 6 inserted.,USER,2022-11-09 11:35:45.170,Web 28499981,42908328,14408347,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:35:45.203,Web 28499981,42908328,14408347,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:35:45.203,Web 28499981,42908328,14408347,Line 7 inserted. Line 7 inserted.,USER,2022-11-09 11:35:45.203,Web 28499981,42908328,14408347,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:35:45.247,Web 28499981,42908328,14408347,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:35:45.247,Web 28499981,42908328,14408347,Line 8 inserted. Line 8 inserted.,USER,2022-11-09 11:35:45.247,Web 28499981,42908328,14408347,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:35:45.290,Web 28499981,42908328,14408347,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:35:45.290,Web 28499981,42908328,14408347,Line 9 inserted. Line 9 inserted.,USER,2022-11-09 11:35:45.290,Web 28499981,42908328,14408347,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:36:11.100,NULL 28499981,42908328,14408347,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:36:11.100,NULL 28499981,42908328,14408347,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:36:11.100,NULL 28499981,42908328,14408347,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:36:11.103,APP 28499981,42908328,14408347,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:36:11.103,APP 28499981,42908328,14408347,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:36:11.103,APP 28499981,42908328,14408347,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:36:11.807,SYS 28499981,42908328,14408347,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:36:11.807,SYS 28499981,42908328,14408347,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:36:11.807,SYS 28499981,42908328,14408347,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:12.800,SYS 28499981,42908328,14408347,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:12.800,SYS 28499981,42908328,14408347,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:12.800,SYS 28499981,42908328,14408347,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:16.017,SYS 28499981,42908328,14408347,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:16.017,SYS 28499981,42908328,14408347,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:16.017,SYS 28499982,42908330,14408348, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:08:21.303,SYS 28499982,42908330,14408348,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:08:30.240,SYS 28499982,42908330,14408348,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:08:31.273,SYS 28499982,42908330,14408348,NULL,USER,2022-11-08 13:42:40.820,USR 28499982,42908330,14408348,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:36:32.683,Web 28499982,42908330,14408348,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:36:32.703,Web 28499982,42908330,14408348,Line 2 updated. Line 2 updated.,USER,2022-11-09 11:36:41.767,WEB 28499982,42908330,14408348,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:36:48.390,NULL 28499982,42908330,14408348,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:36:48.390,APP 28499982,42908330,14408348,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:36:49.330,SYS 28499982,42908330,14408348,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:13.583,SYS 28499982,42908330,14408348,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:17.450,SYS 28499983,42908332,14408349, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.467,SYS 28499983,42908332,14408349,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.820,SYS 28499983,42908332,14408349,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.220,SYS 28499983,42908332,14408349,NULL,USER,2022-11-08 13:43:29.200,USR 28499983,42908332,14408349,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:37:01.787,Web 28499983,42908332,14408349,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:37:11.317,NULL 28499983,42908332,14408349,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:37:11.320,APP 28499983,42908332,14408349,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:37:12.050,SYS 28499983,42908332,14408349,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:14.307,SYS 28499983,42908332,14408349,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:18.230,SYS 28499984,42908334,14408350, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.470,SYS 28499984,42908334,14408350,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.820,SYS 28499984,42908334,14408350,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.230,SYS 28499984,42908334,14408350,NULL,USER,2022-11-08 13:46:05.503,USR 28499984,42908334,14408350,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:37:25.970,Web 28499984,42908334,14408350,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:37:35.470,NULL 28499984,42908334,14408350,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:37:35.470,APP 28499984,42908334,14408350,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:37:36.190,SYS 28499984,42908334,14408350,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:14.990,SYS 28499984,42908334,14408350,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:23.493,SYS 28499985,42908336,14408351, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.477,SYS 28499985,42908336,14408351,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.820,SYS 28499985,42908336,14408351,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.237,SYS 28499985,42908336,14408351,NULL,USER,2022-11-08 13:47:03.310,USR 28499985,42908336,14408351,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:37:51.013,Web 28499985,42908336,14408351,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:37:51.050,Web 28499985,42908336,14408351,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:38:00.260,NULL 28499985,42908336,14408351,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:38:00.263,APP 28499985,42908336,14408351,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:38:01.043,SYS 28499985,42908336,14408351,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:15.750,SYS 28499985,42908336,14408351,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:24.680,SYS 28499986,42908338,14408352, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.480,SYS 28499986,42908338,14408352,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.823,SYS 28499986,42908338,14408352,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.247,SYS 28499986,42908338,14408352,NULL,USER,2022-11-08 13:47:20.793,USR 28499986,42908338,14408352,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:38:21.780,Web 28499986,42908338,14408352,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:38:30.807,NULL 28499986,42908338,14408352,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:38:30.807,APP 28499986,42908338,14408352,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:38:31.470,SYS 28499986,42908338,14408352,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:16.420,SYS 28499986,42908338,14408352,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:25.950,SYS 28499987,42908340,14408353, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.487,SYS 28499987,42908340,14408353,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.823,SYS 28499987,42908340,14408353,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.257,SYS 28499987,42908340,14408353,NULL,USER,2022-11-08 13:47:39.403,USR 28499987,42908340,14408353,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:39:01.537,Web 28499987,42908340,14408353,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:39:01.553,Web 28499987,42908340,14408353,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:39:01.583,Web 28499987,42908340,14408353,Line 4 inserted. Line 4 inserted.,USER,2022-11-09 11:39:01.610,Web 28499987,42908340,14408353,Line 5 inserted. Line 5 inserted.,USER,2022-11-09 11:39:01.630,Web 28499987,42908340,14408353,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:39:10.343,NULL 28499987,42908340,14408353,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:39:10.343,APP 28499987,42908340,14408353,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:39:11.077,SYS 28499987,42908340,14408353,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:17.230,SYS 28499987,42908340,14408353,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:27.133,SYS 28499988,42908342,14408354, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.490,SYS 28499988,42908342,14408354,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.823,SYS 28499988,42908342,14408354,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.263,SYS 28499988,42908342,14408354,NULL,USER,2022-11-08 13:47:54.747,USR 28499988,42908342,14408354,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:39:31.190,Web 28499988,42908342,14408354,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:39:31.210,Web 28499988,42908342,14408354,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:39:31.230,Web 28499988,42908342,14408354,Line 3 updated. Line 3 updated.,USER,2022-11-09 11:39:45.957,WEB 28499988,42908342,14408354,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:39:52.990,NULL 28499988,42908342,14408354,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:39:52.993,APP 28499988,42908342,14408354,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:39:53.770,SYS 28499988,42908342,14408354,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:18.000,SYS 28499988,42908342,14408354,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:28.850,SYS 28499989,42908345,14408356, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.493,SYS 28499989,42908345,14408356,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.823,SYS 28499989,42908345,14408356,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.273,SYS 28499989,42908345,14408356,NULL,USER,2022-11-08 13:48:15.657,USR 28499989,42908345,14408356,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:40:18.147,Web 28499989,42908345,14408356,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:40:18.167,Web 28499989,42908345,14408356,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:40:28.737,NULL 28499989,42908345,14408356,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:40:28.740,APP 28499989,42908345,14408356,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:40:29.443,SYS 28499989,42908345,14408356,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:18.667,SYS 28499989,42908345,14408356,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:29.573,SYS 28499990,42908347,14408357, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.500,SYS 28499990,42908347,14408357,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.827,SYS 28499990,42908347,14408357,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.280,SYS 28499990,42908347,14408357,NULL,USER,2022-11-08 13:48:37.870,USR 28499990,42908347,14408357,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:41:10.470,Web 28499990,42908347,14408357,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:41:10.497,Web 28499990,42908347,14408357,Line 3 inserted. Line 3 inserted.,USER,2022-11-09 11:41:10.527,Web 28499990,42908347,14408357,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:41:20.693,NULL 28499990,42908347,14408357,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:41:20.703,APP 28499990,42908347,14408357,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:41:21.463,SYS 28499990,42908347,14408357,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:19.393,SYS 28499990,42908347,14408357,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:30.337,SYS 28499991,42908349,14408358, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.503,SYS 28499991,42908349,14408358,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.827,SYS 28499991,42908349,14408358,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.290,SYS 28499991,42908349,14408358,NULL,USER,2022-11-08 13:48:57.283,USR 28499991,42908349,14408358,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:41:44.267,Web 28499991,42908349,14408358,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:41:44.297,Web 28499991,42908349,14408358,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:41:52.627,NULL 28499991,42908349,14408358,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:41:52.627,APP 28499991,42908349,14408358,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:41:53.410,SYS 28499991,42908349,14408358,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:20.080,SYS 28499991,42908349,14408358,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:31.140,SYS 28499992,42908351,14408359, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.510,SYS 28499992,42908351,14408359,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.827,SYS 28499992,42908351,14408359,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.297,SYS 28499992,42908351,14408359,NULL,USER,2022-11-08 13:49:19.750,USR 28499992,42908351,14408359,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:42:10.587,Web 28499992,42908351,14408359,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:42:19.643,NULL 28499992,42908351,14408359,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:42:19.647,APP 28499992,42908351,14408359,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:42:20.353,SYS 28499992,42908351,14408359,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:20.737,SYS 28499992,42908351,14408359,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:31.823,SYS 28499993,42908353,14408360, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.517,SYS 28499993,42908353,14408360,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.827,SYS 28499993,42908353,14408360,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.303,SYS 28499993,42908353,14408360,NULL,USER,2022-11-08 13:49:39.343,USR 28499993,42908353,14408360,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:42:40.580,Web 28499993,42908353,14408360,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:42:50.313,NULL 28499993,42908353,14408360,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:42:50.320,APP 28499993,42908353,14408360,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:42:51.127,SYS 28499993,42908353,14408360,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:21.450,SYS 28499993,42908353,14408360,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:32.553,SYS 28499994,42908355,14408361, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.520,SYS 28499994,42908355,14408361,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.827,SYS 28499994,42908355,14408361,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.313,SYS 28499994,42908355,14408361,NULL,USER,2022-11-08 13:50:07.627,USR 28499994,42908355,14408361,Line 1 inserted. Line 1 inserted.,USER,2022-11-09 11:43:13.613,Web 28499994,42908355,14408361,Line 2 inserted. Line 2 inserted.,USER,2022-11-09 11:43:13.643,Web 28499994,42908355,14408361,The Invoice was approved by Tyler VerBrugge.,USER,2022-11-09 11:43:22.580,NULL 28499994,42908355,14408361,Reviewed by Tyler VerBrugge ,USER,2022-11-09 11:43:22.583,APP 28499994,42908355,14408361,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 11:43:23.277,SYS 28499994,42908355,14408361,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:22.123,SYS 28499994,42908355,14408361,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:33.380,SYS 28499995,42908350,14408355, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.570,SYS 28499995,42908350,14408355,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.803,SYS 28499995,42908350,14408355,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 00:16:33.047,SYS 28499995,42908350,14408355,NULL,USER,2022-10-04 03:56:32.147,USR 28499995,42908350,14408355,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 1594132 is escalating from PO Holding Queue to Problem Resolution. This invoice is for PO #: 163718. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed b,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499995,42908350,14408355,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:04:59.610,PRO 28499995,42908350,14408355,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:32:00.543,NULL 28499995,42908350,14408355,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-11 06:32:00.760,SYS 28499995,42908350,14408355,NULL,USER,2022-10-11 09:43:35.193,USR 28499995,42908350,14408355,Vendor Id of DCN (28499995) has been updated from to 00706345. ,USER,2022-10-11 11:28:13.957,web 28499995,42908350,14408355,NULL,USER,2022-10-11 11:28:30.827,USR 28499995,42908350,14408355,PO # was changed from 163718 to 167975;,USER,2022-10-17 06:03:16.023,C 28499995,42908350,14408355,The Invoice header was modified by Jerry Gugerty.,USER,2022-10-17 06:03:16.063,NULL 28499995,42908350,14408355,NULL,USER,2022-10-17 06:04:11.360,USR 28499995,42908350,14408355,NULL,USER,2022-10-17 06:45:02.300,USR 28499995,42908350,14408355,Line 1 inserted. Line 1 inserted.,USER,2022-10-18 07:38:17.830,Web 28499995,42908350,14408355,The Invoice was approved by Jerry Gugerty.,USER,2022-10-18 07:38:23.887,NULL 28499995,42908350,14408355,Reviewed by Jerry Gugerty ,USER,2022-10-18 07:38:23.890,APP 28499995,42908350,14408355,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 07:38:24.110,SYS 28499995,42908350,14408355,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (8603.900000) exceeds the quantity received for that,SYSYTEM,2022-10-18 19:52:17.127,SYS 28499995,42908350,14408355,NULL,USER,2022-10-20 11:26:01.530,USR 28499995,42908350,14408355,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-20 11:30:09.920,SYS 28499995,42908350,14408355,The Invoice was approved by Jerry Gugerty.,USER,2022-10-24 09:37:05.267,NULL 28499995,42908350,14408355,Reviewed by Jerry Gugerty ,USER,2022-10-24 09:37:05.277,APP 28499995,42908350,14408355,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-24 09:37:05.683,SYS 28499995,42908350,14408355,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (9457.120000) exceeds the quantity received for that,SYSYTEM,2022-10-24 19:52:24.060,SYS 28499995,42908350,14408355,Line 1 deleted. Line 1 deleted.,USER,2022-10-26 08:37:59.713,WEB 28499995,42908350,14408355,Line 1 inserted. Line 1 inserted.,USER,2022-10-26 08:39:13.220,Web 28499995,42908350,14408355,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-26 08:39:33.183,NULL 28499995,42908350,14408355,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 08:39:33.540,SYS 28499995,42908350,14408355,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 19:52:21.363,SYS 28499996,42908358,14408362, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.580,SYS 28499996,42908358,14408362,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.803,SYS 28499996,42908358,14408362,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 00:16:33.267,SYS 28499996,42908358,14408362,NULL,USER,2022-10-04 03:57:40.120,USR 28499996,42908358,14408362,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 1594133 is escalating from PO Holding Queue to Problem Resolution. This invoice is for PO #: 163718. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed b,SYSYTEM,2022-10-07 01:18:17.120,SYS 28499996,42908358,14408362,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:04:59.577,PRO 28499996,42908358,14408362,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:40:05.613,NULL 28499996,42908358,14408362,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-11 06:40:05.830,SYS 28499996,42908358,14408362,NULL,USER,2022-10-11 09:48:01.850,USR 28499996,42908358,14408362,Vendor Id of DCN (28499996) has been updated from to 00706345. ,USER,2022-10-11 11:28:13.957,web 28499996,42908358,14408362,NULL,USER,2022-10-11 11:28:30.830,USR 28499996,42908358,14408362,PO # was changed from 163718 to 167975;,USER,2022-10-11 13:12:43.013,C 28499996,42908358,14408362,The Invoice header was modified by Jerry Gugerty.,USER,2022-10-11 13:12:43.047,NULL 28499996,42908358,14408362,Line 1 inserted. Line 1 inserted.,USER,2022-10-11 13:13:33.510,Web 28499996,42908358,14408362,The Invoice was approved by Jerry Gugerty.,USER,2022-10-11 13:17:00.273,NULL 28499996,42908358,14408362,Reviewed by Jerry Gugerty ,USER,2022-10-11 13:17:00.273,APP 28499996,42908358,14408362,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 13:17:00.513,SYS 28499996,42908358,14408362,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 19:52:17.353,SYS 28499997,42908362,14408365, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.587,SYS 28499997,42908362,14408365,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.807,SYS 28499997,42908362,14408365,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 00:16:33.280,SYS 28499997,42908362,14408365,DCN 28499997 was sent back to Master edits from Receipt Matching Hold Queue as is not valid PO,SYSYTEM,2022-10-04 17:49:01.487,SYS 28499997,42908362,14408365,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-04 17:49:01.503,SYS 28499997,42908362,14408365,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.610,PRO 28499997,42908362,14408365,Invoice # was changed from OCT0322 to 03OCT22;,USER,2022-10-06 06:51:48.240,C 28499997,42908362,14408365,The Invoice header was modified by Smita Routray.,USER,2022-10-06 06:51:48.283,NULL 28499997,42908362,14408365,Not an Invoice The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-06 06:52:47.380,RTE 28499998,42908361,14408363, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.723,SYS 28499998,42908361,14408363, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.723,SYS 28499998,42908361,14408363, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:52:22.723,SYS 28499998,42908361,14408363,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.293,SYS 28499998,42908361,14408363,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.293,SYS 28499998,42908361,14408363,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:52:34.293,SYS 28499998,42908361,14408363,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:52:36.670,SYS 28499998,42908361,14408363,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:52:36.670,SYS 28499998,42908361,14408363,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:52:36.670,SYS 28499998,42908361,14408363,DCN 28499998 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-05 17:49:00.743,SYS 28499998,42908361,14408363,DCN 28499998 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-05 17:49:00.743,SYS 28499998,42908361,14408363,DCN 28499998 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-05 17:49:00.743,SYS 28499998,42908361,14408363,NULL,USER,2022-10-06 08:36:25.017,DTS 28499998,42908361,14408363,NULL,USER,2022-10-06 08:36:25.017,DTS 28499998,42908361,14408363,NULL,USER,2022-10-06 08:36:25.017,DTS 28499998,42908361,14408363, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.073,SYS 28499998,42908361,14408363, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.073,SYS 28499998,42908361,14408363, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.073,SYS 28499998,42908361,14408363,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.480,SYS 28499998,42908361,14408363,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.480,SYS 28499998,42908361,14408363,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.480,SYS 28499998,42908361,14408363,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 941.70; Invoice Amount (on header) = 951.70) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-06 08:36:43.127,SYS 28499998,42908361,14408363,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 941.70; Invoice Amount (on header) = 951.70) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-06 08:36:43.127,SYS 28499998,42908361,14408363,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 941.70; Invoice Amount (on header) = 951.70) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-06 08:36:43.127,SYS 28499998,42908361,14408363,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-06 21:05:07.853,PRO 28499998,42908361,14408363,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-06 21:05:07.853,PRO 28499998,42908361,14408363,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-06 21:05:07.853,PRO 28499998,42908361,14408363,NULL,USER,2022-10-07 05:49:29.737,USR 28499998,42908361,14408363,NULL,USER,2022-10-07 05:49:29.737,USR 28499998,42908361,14408363,NULL,USER,2022-10-07 05:49:29.737,USR 28499998,42908361,14408363,Line 11 inserted. Line 11 inserted.,USER,2022-10-07 05:49:43.377,WEB 28499998,42908361,14408363,Line 11 inserted. Line 11 inserted.,USER,2022-10-07 05:49:43.377,WEB 28499998,42908361,14408363,Line 11 inserted. Line 11 inserted.,USER,2022-10-07 05:49:43.377,WEB 28499998,42908361,14408363,Line 11 updated. Line 11 updated.,USER,2022-10-07 05:50:06.610,WEB 28499998,42908361,14408363,Line 11 updated. Line 11 updated.,USER,2022-10-07 05:50:06.610,WEB 28499998,42908361,14408363,Line 11 updated. Line 11 updated.,USER,2022-10-07 05:50:06.610,WEB 28499998,42908361,14408363,The Invoice was approved by Carla Waddle.,USER,2022-10-07 05:50:11.350,NULL 28499998,42908361,14408363,The Invoice was approved by Carla Waddle.,USER,2022-10-07 05:50:11.350,NULL 28499998,42908361,14408363,The Invoice was approved by Carla Waddle.,USER,2022-10-07 05:50:11.350,NULL 28499998,42908361,14408363,Reviewed by Carla Waddle ,USER,2022-10-07 05:50:11.350,APP 28499998,42908361,14408363,Reviewed by Carla Waddle ,USER,2022-10-07 05:50:11.350,APP 28499998,42908361,14408363,Reviewed by Carla Waddle ,USER,2022-10-07 05:50:11.350,APP 28499998,42908361,14408363,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:50:11.630,SYS 28499998,42908361,14408363,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:50:11.630,SYS 28499998,42908361,14408363,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:50:11.630,SYS 28500000,42908366,14408366, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.530,SYS 28500000,42908366,14408366,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.827,SYS 28500000,42908366,14408366,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.320,SYS 28500000,42908366,14408366,DCN 28500000 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-28 17:49:07.110,SYS 28500000,42908366,14408366,NULL,USER,2022-11-01 10:35:24.043,USR 28500000,42908366,14408366,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-11-02 00:32:27.457,PRO 28500000,42908366,14408366,NULL,USER,2022-11-03 00:56:28.913,USR 28500000,42908366,14408366,Line 1 inserted. Line 1 inserted.,USER,2022-11-07 06:23:55.297,Web 28500000,42908366,14408366,The Invoice was approved by Becky Arias.,USER,2022-11-07 06:23:58.060,NULL 28500000,42908366,14408366,Reviewed by Becky Arias ,USER,2022-11-07 06:23:58.060,APP 28500000,42908366,14408366,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-07 06:23:58.620,SYS 28500001,42908369,14408368, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.537,SYS 28500001,42908369,14408368,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500001,42908369,14408368,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.330,SYS 28500001,42908369,14408368,DCN 28500001 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-28 17:49:07.120,SYS 28500001,42908369,14408368,NULL,USER,2022-11-01 10:36:07.220,USR 28500001,42908369,14408368,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-11-02 00:31:13.550,PRO 28500001,42908369,14408368,The Invoice was approved by Vivek Shivashankar.,USER,2022-11-03 10:26:37.790,NULL 28500001,42908369,14408368,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-11-03 10:26:38.143,SYS 28500001,42908369,14408368,NULL,USER,2022-11-07 03:05:03.687,USR 28500001,42908369,14408368,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-11-07 03:05:14.143,SYS 28500001,42908369,14408368,Line 1 inserted. Line 1 inserted.,USER,2022-11-07 06:23:17.997,Web 28500001,42908369,14408368,The Invoice was approved by Becky Arias.,USER,2022-11-07 06:23:23.620,NULL 28500001,42908369,14408368,Reviewed by Becky Arias ,USER,2022-11-07 06:23:23.620,APP 28500001,42908369,14408368,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-07 06:23:24.243,SYS 28500002,42908369,14408367, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.850,SYS 28500002,42908369,14408367, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.850,SYS 28500002,42908369,14408367,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.290,SYS 28500002,42908369,14408367,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.290,SYS 28500002,42908369,14408367,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:32:37.313,SYS 28500002,42908369,14408367,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:32:37.313,SYS 28500002,42908369,14408367,NULL,USER,2022-10-03 04:59:44.990,USR 28500002,42908369,14408367,NULL,USER,2022-10-03 04:59:44.990,USR 28500002,42908369,14408367,NULL,USER,2022-10-04 07:07:29.843,USR 28500002,42908369,14408367,NULL,USER,2022-10-04 07:07:29.843,USR 28500002,42908369,14408367,NULL,USER,2022-10-07 05:39:49.763,USR 28500002,42908369,14408367,NULL,USER,2022-10-07 05:39:49.763,USR 28500002,42908369,14408367,NULL,USER,2022-10-13 12:31:49.957,USR 28500002,42908369,14408367,NULL,USER,2022-10-13 12:31:49.957,USR 28500002,42908369,14408367,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: INV117695 is aging in My Personal Queue. This invoice is for PO #: S006648. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500002,42908369,14408367,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: INV117695 is aging in My Personal Queue. This invoice is for PO #: S006648. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500002,42908369,14408367,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: INV117695 is aging in My Personal Queue. This invoice is for PO #: S006648. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500002,42908369,14408367,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: INV117695 is aging in My Personal Queue. This invoice is for PO #: S006648. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500002,42908369,14408367,NULL,USER,2022-10-17 11:36:36.937,USR 28500002,42908369,14408367,NULL,USER,2022-10-17 11:36:36.937,USR 28500002,42908369,14408367,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: INV117695 is aging in My Personal Queue. This invoice is for PO #: S006648. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500002,42908369,14408367,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: INV117695 is aging in My Personal Queue. This invoice is for PO #: S006648. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500002,42908369,14408367,Line 2 inserted. Line 2 inserted.,USER,2022-10-18 07:09:52.840,Web 28500002,42908369,14408367,Line 2 inserted. Line 2 inserted.,USER,2022-10-18 07:09:52.840,Web 28500002,42908369,14408367,The Invoice was approved by Alecia Means.,USER,2022-10-18 07:10:00.400,NULL 28500002,42908369,14408367,The Invoice was approved by Alecia Means.,USER,2022-10-18 07:10:00.400,NULL 28500002,42908369,14408367,Reviewed by Alecia Means ,USER,2022-10-18 07:10:00.400,APP 28500002,42908369,14408367,Reviewed by Alecia Means ,USER,2022-10-18 07:10:00.400,APP 28500002,42908369,14408367,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 07:10:00.660,SYS 28500002,42908369,14408367,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 07:10:00.660,SYS 28500002,42908369,14408367,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 07:10:00.670,SYS 28500002,42908369,14408367,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 07:10:00.670,SYS 28500006,42908376,14408370, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.600,SYS 28500006,42908376,14408370,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.807,SYS 28500006,42908376,14408370,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28497895 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:16:33.507,SYS 28500006,42908376,14408370,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.070,RTE 28500007,42908379,14408372, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.603,SYS 28500007,42908379,14408372,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.807,SYS 28500007,42908379,14408372,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28497897 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:16:33.710,SYS 28500007,42908379,14408372,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.077,RTE 28500008,42908382,14408374, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.360,SYS 28500008,42908382,14408374,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500008,42908382,14408374,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28497898 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:40:34.467,SYS 28500008,42908382,14408374,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.080,RTE 28500010,42908385,14408375, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.540,SYS 28500010,42908385,14408375, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.540,SYS 28500010,42908385,14408375,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500010,42908385,14408375,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500010,42908385,14408375,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:32:32.790,SYS 28500010,42908385,14408375,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:32:32.790,SYS 28500010,42908385,14408375,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:40.700,SYS 28500010,42908385,14408375,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:40.700,SYS 28500014,42908394,14408380, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 21:48:22.027,SYS 28500014,42908394,14408380,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 21:48:33.800,SYS 28500014,42908394,14408380,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 21:48:35.543,SYS 28500014,42908394,14408380,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 21:48:36.017,SYS 28500014,42908394,14408380,Detail lines are deleted from DCN 28500014 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.690,SYS 28500014,42908394,14408380,DCN 28500014 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.450,SYS 28500014,42908394,14408380, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 00:36:33.647,SYS 28500014,42908394,14408380,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 00:36:42.243,SYS 28500014,42908394,14408380,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 00:36:42.847,SYS 28500014,42908394,14408380,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 07:18:08.100,SYS 28500014,42908394,14408380,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 07:18:08.500,SYS 28500017,42908402,14408385, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.547,SYS 28500017,42908402,14408385,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500017,42908402,14408385,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.803,SYS 28500017,42908402,14408385,DCN 28500017 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-28 17:49:07.127,SYS 28500017,42908402,14408385,NULL,USER,2022-11-01 10:36:40.610,USR 28500017,42908402,14408385,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-11-02 00:32:27.490,PRO 28500017,42908402,14408385,Line 1 inserted. Line 1 inserted.,USER,2022-11-03 01:05:58.580,Web 28500017,42908402,14408385,The Invoice was approved by Smita Routray.,USER,2022-11-03 01:06:08.477,NULL 28500017,42908402,14408385,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-03 01:06:08.780,SYS 28500017,42908402,14408385,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-03 05:01:13.443,SYS 28500018,42908400,14408382, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 21:48:22.057,SYS 28500018,42908400,14408382,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 21:48:33.800,SYS 28500018,42908400,14408382,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 21:48:38.160,SYS 28500018,42908400,14408382,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 21:48:38.170,SYS 28500018,42908400,14408382,Detail lines are deleted from DCN 28500018 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.700,SYS 28500018,42908400,14408382,DCN 28500018 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.450,SYS 28500018,42908400,14408382,NULL,USER,2022-10-17 11:16:25.983,DTS 28500018,42908400,14408382, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:16:30.033,SYS 28500018,42908400,14408382,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:16:31.183,SYS 28500018,42908400,14408382,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:16:39.093,SYS 28500018,42908400,14408382,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 486.20; Invoice Amount (on header) = 501.53) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-17 11:16:39.387,SYS 28500018,42908400,14408382,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:36.990,PRO 28500018,42908400,14408382,NULL,USER,2022-10-19 04:52:41.350,USR 28500018,42908400,14408382,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 04:55:09.573,SYS 28500018,42908400,14408382,The Invoice header was modified by Sergio Martinez.,USER,2022-10-20 09:20:23.213,NULL 28500018,42908400,14408382,Line 6 inserted. Line 6 inserted.,USER,2022-10-25 08:59:29.973,Web 28500018,42908400,14408382,The Invoice header was modified by Sergio Martinez.,USER,2022-10-25 08:59:42.430,NULL 28500018,42908400,14408382,The Invoice was approved by Sergio Martinez.,USER,2022-10-25 09:00:01.427,NULL 28500018,42908400,14408382,Reviewed by Sergio Martinez ,USER,2022-10-25 09:00:01.920,APP 28500018,42908400,14408382,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-25 09:00:06.940,SYS 28500018,42908400,14408382,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-25 09:00:07.553,SYS 28500018,42908400,14408382,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-27 09:12:08.793,SYS 28500018,42908400,14408382,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:12:09.520,SYS 28500019,42908403,14408384, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 21:48:22.063,SYS 28500019,42908403,14408384,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 21:48:33.800,SYS 28500019,42908403,14408384,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 21:48:39.213,SYS 28500019,42908403,14408384,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 21:48:39.223,SYS 28500019,42908403,14408384,Detail lines are deleted from DCN 28500019 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.707,SYS 28500019,42908403,14408384,DCN 28500019 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.457,SYS 28500019,42908403,14408384,NULL,USER,2022-10-17 11:16:25.983,DTS 28500019,42908403,14408384, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:16:30.043,SYS 28500019,42908403,14408384,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:16:31.180,SYS 28500019,42908403,14408384,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:16:40.617,SYS 28500019,42908403,14408384,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 39.84; Invoice Amount (on header) = 251.12) This invoice was sent to the Out of Balance queue because it failed edit numbe,SYSYTEM,2022-10-17 11:16:40.957,SYS 28500019,42908403,14408384,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:15.963,PRO 28500019,42908403,14408384,NULL,USER,2022-10-19 07:50:47.700,USR 28500019,42908403,14408384,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 07:55:09.857,SYS 28500019,42908403,14408384,The Invoice header was modified by Sergio Martinez.,USER,2022-10-20 09:22:05.043,NULL 28500019,42908403,14408384,Line 6 inserted. Line 6 inserted.,USER,2022-10-20 09:22:28.057,Web 28500019,42908403,14408384,The Invoice header was modified by Sergio Martinez.,USER,2022-10-20 09:23:06.660,NULL 28500019,42908403,14408384,Line 7 inserted. Line 7 inserted.,USER,2022-10-25 08:56:44.500,Web 28500019,42908403,14408384,The Invoice header was modified by Sergio Martinez.,USER,2022-10-25 08:57:33.677,NULL 28500019,42908403,14408384,The Invoice header was modified by Sergio Martinez.,USER,2022-10-25 08:57:51.797,NULL 28500019,42908403,14408384,Line 8 inserted. Line 8 inserted.,USER,2022-10-25 08:58:14.703,Web 28500019,42908403,14408384,Invoice $ amount was changed from 251.12 to 251.11;,USER,2022-10-25 08:58:30.807,C 28500019,42908403,14408384,The Invoice header was modified by Sergio Martinez.,USER,2022-10-25 08:58:30.857,NULL 28500019,42908403,14408384,The Invoice was approved by Sergio Martinez.,USER,2022-10-25 08:58:38.527,NULL 28500019,42908403,14408384,Reviewed by Sergio Martinez ,USER,2022-10-25 08:58:38.530,APP 28500019,42908403,14408384,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-25 08:58:39.960,SYS 28500019,42908403,14408384,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-25 08:58:40.723,SYS 28500019,42908403,14408384,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-27 09:12:20.620,SYS 28500019,42908403,14408384,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:12:21.543,SYS 28500020,42908406,14408386, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.423,SYS 28500020,42908406,14408386,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.330,SYS 28500020,42908406,14408386,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:44.353,SYS 28500020,42908406,14408386,This invoice was sent to the Invalid GL queue because it failed the edit which deals with Invalid GL This invoice was sent to the Invalid GL queue because it failed edit number 14 which deals with Invalid GL,SYSYTEM,2022-10-02 22:16:45.247,SYS 28500020,42908406,14408386,The Invoice was approved by Johnny Martinez.,USER,2022-10-03 13:45:01.210,NULL 28500020,42908406,14408386,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 13:45:04.243,SYS 28500020,42908406,14408386,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 13:45:04.290,SYS 28500020,42908406,14408386,Detail lines are deleted from DCN 28500020 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.717,SYS 28500020,42908406,14408386,DCN 28500020 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.460,SYS 28500020,42908406,14408386, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 00:36:33.647,SYS 28500020,42908406,14408386,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 00:36:43.880,SYS 28500020,42908406,14408386,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 00:36:44.033,SYS 28500020,42908406,14408386,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 07:18:09.700,SYS 28500020,42908406,14408386,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 07:18:09.907,SYS 28500021,42908408,14408387, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.437,SYS 28500021,42908408,14408387,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.333,SYS 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:47.250,SYS 28500021,42908408,14408387,This invoice was sent to the Invalid GL queue because it failed the edit which deals with Invalid GL This invoice was sent to the Invalid GL queue because it failed edit number 14 which deals with Invalid GL,SYSYTEM,2022-10-02 22:16:47.283,SYS 28500021,42908408,14408387,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:26.927,PRO 28500021,42908408,14408387,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:30:22.697,WEB 28500021,42908408,14408387,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:30:59.533,Web 28500021,42908408,14408387,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:31:12.517,NULL 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:31:13.820,SYS 28500021,42908408,14408387,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-06 05:31:13.843,SYS 28500021,42908408,14408387,Detail lines are deleted from DCN 28500021 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-06 21:00:07.340,SYS 28500021,42908408,14408387,DCN 28500021 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.463,SYS 28500021,42908408,14408387, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:16:30.053,SYS 28500021,42908408,14408387,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:16:31.180,SYS 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:16:42.200,SYS 28500021,42908408,14408387,This invoice was sent to the Invoice/PO/Receipt Matching Issue queue because it failed the edit which deals with Exceeds Max Quantity Received (Using ACS invoice history, invoice detail line 1 refers to a po line with a max quantity received (i.e., quantit,SYSYTEM,2022-10-17 11:16:42.313,SYS 28500021,42908408,14408387,NULL,USER,2022-10-19 04:50:10.083,USR 28500021,42908408,14408387,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-19 04:55:09.573,SYS 28500021,42908408,14408387,Line 1 deleted. Line 1 deleted.,USER,2022-11-12 12:13:37.673,WEB 28500021,42908408,14408387,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:13:44.737,NULL 28500021,42908408,14408387,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:15:05.867,NULL 28500021,42908408,14408387,Line 1 inserted. Line 1 inserted.,USER,2022-11-12 12:16:41.433,Web 28500021,42908408,14408387,Invoice $ amount was changed from 29.77 to 9.16;,USER,2022-11-12 12:16:56.783,C 28500021,42908408,14408387,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:16:56.823,NULL 28500021,42908408,14408387,The Invoice was approved by Madahy Calderon.,USER,2022-11-12 12:17:05.707,NULL 28500021,42908408,14408387,Reviewed by Madahy Calderon ,USER,2022-11-12 12:17:05.713,APP 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-12 12:17:07.187,SYS 28500021,42908408,14408387,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-12 12:17:07.260,SYS 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-12 14:21:01.537,SYS 28500021,42908408,14408387,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-12 14:21:01.643,SYS 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-12 22:21:35.580,SYS 28500021,42908408,14408387,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-12 22:21:35.690,SYS 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-13 07:21:32.600,SYS 28500021,42908408,14408387,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-13 07:21:32.757,SYS 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-13 14:21:21.807,SYS 28500021,42908408,14408387,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-13 14:21:21.940,SYS 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-13 22:21:48.890,SYS 28500021,42908408,14408387,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-13 22:21:49.053,SYS 28500021,42908408,14408387,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-14 07:24:35.347,SYS 28500021,42908408,14408387,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 07:24:35.523,SYS 28500022,42908410,14408388, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.447,SYS 28500022,42908410,14408388,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.333,SYS 28500022,42908410,14408388,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:48.290,SYS 28500022,42908410,14408388,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:16:48.300,SYS 28500022,42908410,14408388,DCN 28500022 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.467,SYS 28500022,42908410,14408388, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 00:36:33.647,SYS 28500022,42908410,14408388,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 00:36:45.027,SYS 28500022,42908410,14408388,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-17 00:36:45.040,SYS 28500022,42908410,14408388,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:14.520,PRO 28500022,42908410,14408388,NULL,USER,2022-10-19 07:08:42.940,USR 28500022,42908410,14408388,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-19 07:10:09.973,SYS 28500022,42908410,14408388,INVOICE 478106 Mail sent to: sergiomartinez@allegion.com,USER,2022-10-20 09:25:23.020,EMA 28500022,42908410,14408388,Line 1 inserted. Line 1 inserted.,USER,2022-10-27 08:35:42.460,Web 28500022,42908410,14408388,The Invoice was approved by Sergio Martinez.,USER,2022-10-27 08:35:49.380,NULL 28500022,42908410,14408388,Reviewed by Sergio Martinez ,USER,2022-10-27 08:35:49.387,APP 28500022,42908410,14408388,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-27 08:35:50.877,SYS 28500022,42908410,14408388,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 08:35:51.000,SYS 28500023,42908412,14408389, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.457,SYS 28500023,42908412,14408389,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.333,SYS 28500023,42908412,14408389,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:49.343,SYS 28500023,42908412,14408389,This invoice was sent to the Invalid GL queue because it failed the edit which deals with Invalid GL This invoice was sent to the Invalid GL queue because it failed edit number 14 which deals with Invalid GL,SYSYTEM,2022-10-02 22:16:49.373,SYS 28500023,42908412,14408389,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:36.177,PRO 28500023,42908412,14408389,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 04:34:00.450,WEB 28500023,42908412,14408389,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 04:34:30.983,Web 28500023,42908412,14408389,The Invoice was approved by Smita Routray.,USER,2022-10-04 04:34:52.960,NULL 28500023,42908412,14408389,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:34:54.940,SYS 28500023,42908412,14408389,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 04:34:54.990,SYS 28500023,42908412,14408389,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:38.003,SYS 28500023,42908412,14408389,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:38.117,SYS 28500024,42908414,14408390, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.463,SYS 28500024,42908414,14408390,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.337,SYS 28500024,42908414,14408390,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:50.400,SYS 28500024,42908414,14408390,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 950 and release number 2003 which is not valid for po number 4141589) T,SYSYTEM,2022-10-02 22:16:50.423,SYS 28500024,42908414,14408390,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:31.027,PRO 28500024,42908414,14408390,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:40:20.063,WEB 28500024,42908414,14408390,Line 2 deleted. Line 2 deleted.,USER,2022-10-06 05:40:21.650,WEB 28500024,42908414,14408390,Line 3 deleted. Line 3 deleted.,USER,2022-10-06 05:40:22.547,WEB 28500024,42908414,14408390,Line 4 deleted. Line 4 deleted.,USER,2022-10-06 05:40:23.360,WEB 28500024,42908414,14408390,Line 5 deleted. Line 5 deleted.,USER,2022-10-06 05:40:24.117,WEB 28500024,42908414,14408390,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:42:05.517,Web 28500024,42908414,14408390,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 05:42:05.533,Web 28500024,42908414,14408390,Line 3 inserted. Line 3 inserted.,USER,2022-10-06 05:42:05.550,Web 28500024,42908414,14408390,Line 4 inserted. Line 4 inserted.,USER,2022-10-06 05:42:05.563,Web 28500024,42908414,14408390,Line 5 inserted. Line 5 inserted.,USER,2022-10-06 05:42:05.577,Web 28500024,42908414,14408390,Line 2 updated. Line 2 updated.,USER,2022-10-06 05:42:48.197,WEB 28500024,42908414,14408390,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:42:53.727,NULL 28500024,42908414,14408390,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:42:54.740,SYS 28500024,42908414,14408390,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-06 05:42:54.747,SYS 28500024,42908414,14408390,Detail lines are deleted from DCN 28500024 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-06 21:00:07.367,SYS 28500024,42908414,14408390,DCN 28500024 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.470,SYS 28500024,42908414,14408390,NULL,USER,2022-10-17 11:16:25.983,DTS 28500024,42908414,14408390, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:16:30.060,SYS 28500024,42908414,14408390,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:16:31.177,SYS 28500024,42908414,14408390,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:16:43.447,SYS 28500024,42908414,14408390,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 48.86; Invoice Amount (on header) = 75.50) This invoice was sent to the Out of Balance queue because it failed edit number,SYSYTEM,2022-10-17 11:16:43.687,SYS 28500024,42908414,14408390,NULL,USER,2022-10-19 07:49:17.897,USR 28500024,42908414,14408390,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 07:50:12.857,SYS 28500024,42908414,14408390,The Invoice header was modified by Sergio Martinez.,USER,2022-10-20 09:27:46.173,NULL 28500024,42908414,14408390,Line 5 inserted. Line 5 inserted.,USER,2022-10-25 08:48:08.810,Web 28500024,42908414,14408390,Line 5 updated. Line 5 updated.,USER,2022-10-25 08:52:51.477,WEB 28500024,42908414,14408390,The Invoice was approved by Sergio Martinez.,USER,2022-10-25 08:53:37.103,NULL 28500024,42908414,14408390,Reviewed by Sergio Martinez ,USER,2022-10-25 08:53:37.103,APP 28500024,42908414,14408390,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-25 08:53:38.867,SYS 28500024,42908414,14408390,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-25 08:53:40.203,SYS 28500024,42908414,14408390,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-27 09:12:25.880,SYS 28500024,42908414,14408390,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:12:26.937,SYS 28500025,42908416,14408391, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.470,SYS 28500025,42908416,14408391,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.337,SYS 28500025,42908416,14408391,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:51.420,SYS 28500025,42908416,14408391,This invoice was sent to the Invalid GL queue because it failed the edit which deals with Invalid GL This invoice was sent to the Invalid GL queue because it failed edit number 14 which deals with Invalid GL,SYSYTEM,2022-10-02 22:16:51.450,SYS 28500025,42908416,14408391,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:35.560,PRO 28500025,42908416,14408391,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 04:35:30.777,WEB 28500025,42908416,14408391,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 04:35:37.237,Web 28500025,42908416,14408391,The Invoice was approved by Smita Routray.,USER,2022-10-04 04:35:57.647,NULL 28500025,42908416,14408391,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:35:59.200,SYS 28500025,42908416,14408391,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 04:35:59.257,SYS 28500025,42908416,14408391,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:40.323,SYS 28500025,42908416,14408391,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:40.400,SYS 28500026,42908418,14408392, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.490,SYS 28500026,42908418,14408392, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.490,SYS 28500026,42908418,14408392,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.337,SYS 28500026,42908418,14408392,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.337,SYS 28500026,42908418,14408392,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:52.577,SYS 28500026,42908418,14408392,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:52.577,SYS 28500026,42908418,14408392,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 9 and release number 34 which is not valid for po number 4142631) This ,SYSYTEM,2022-10-02 22:16:52.600,SYS 28500026,42908418,14408392,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 9 and release number 34 which is not valid for po number 4142631) This ,SYSYTEM,2022-10-02 22:16:52.600,SYS 28500026,42908418,14408392,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:33.240,PRO 28500026,42908418,14408392,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:33.240,PRO 28500026,42908418,14408392,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:39:32.023,WEB 28500026,42908418,14408392,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:39:32.023,WEB 28500026,42908418,14408392,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:39:38.163,Web 28500026,42908418,14408392,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:39:38.163,Web 28500026,42908418,14408392,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:39:46.750,NULL 28500026,42908418,14408392,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:39:46.750,NULL 28500026,42908418,14408392,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:39:47.733,SYS 28500026,42908418,14408392,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:39:47.733,SYS 28500026,42908418,14408392,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:39:47.797,SYS 28500026,42908418,14408392,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:39:47.797,SYS 28500026,42908418,14408392,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:30.433,SYS 28500026,42908418,14408392,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:30.433,SYS 28500026,42908418,14408392,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:30.550,SYS 28500026,42908418,14408392,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:30.550,SYS 28500027,42908420,14408393, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.497,SYS 28500027,42908420,14408393, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.497,SYS 28500027,42908420,14408393,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.337,SYS 28500027,42908420,14408393,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.337,SYS 28500027,42908420,14408393,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:53.597,SYS 28500027,42908420,14408393,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:53.597,SYS 28500027,42908420,14408393,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 10 and release number 36 which is not valid for po number 4142631) This,SYSYTEM,2022-10-02 22:16:53.627,SYS 28500027,42908420,14408393,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 10 and release number 36 which is not valid for po number 4142631) This,SYSYTEM,2022-10-02 22:16:53.627,SYS 28500027,42908420,14408393,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.223,PRO 28500027,42908420,14408393,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.223,PRO 28500027,42908420,14408393,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 03:05:32.740,WEB 28500027,42908420,14408393,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 03:05:32.740,WEB 28500027,42908420,14408393,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 03:05:34.350,WEB 28500027,42908420,14408393,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 03:05:34.350,WEB 28500027,42908420,14408393,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 03:05:46.760,Web 28500027,42908420,14408393,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 03:05:46.760,Web 28500027,42908420,14408393,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 03:05:46.820,Web 28500027,42908420,14408393,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 03:05:46.820,Web 28500027,42908420,14408393,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:06:20.430,NULL 28500027,42908420,14408393,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:06:20.430,NULL 28500027,42908420,14408393,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:06:21.597,SYS 28500027,42908420,14408393,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:06:21.597,SYS 28500027,42908420,14408393,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 03:06:21.713,SYS 28500027,42908420,14408393,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 03:06:21.713,SYS 28500027,42908420,14408393,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 07:20:38.863,SYS 28500027,42908420,14408393,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 07:20:38.863,SYS 28500027,42908420,14408393,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:20:39.060,SYS 28500027,42908420,14408393,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:20:39.060,SYS 28500028,42908422,14408394, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.500,SYS 28500028,42908422,14408394, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.500,SYS 28500028,42908422,14408394,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.337,SYS 28500028,42908422,14408394,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.337,SYS 28500028,42908422,14408394,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:54.653,SYS 28500028,42908422,14408394,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:54.653,SYS 28500028,42908422,14408394,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 2 and release number 37 which is not valid for po number 4142631) This ,SYSYTEM,2022-10-02 22:16:54.677,SYS 28500028,42908422,14408394,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 2 and release number 37 which is not valid for po number 4142631) This ,SYSYTEM,2022-10-02 22:16:54.677,SYS 28500028,42908422,14408394,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:35.407,PRO 28500028,42908422,14408394,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:35.407,PRO 28500028,42908422,14408394,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:38:21.727,WEB 28500028,42908422,14408394,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:38:21.727,WEB 28500028,42908422,14408394,Line 2 deleted. Line 2 deleted.,USER,2022-10-06 05:38:22.930,WEB 28500028,42908422,14408394,Line 2 deleted. Line 2 deleted.,USER,2022-10-06 05:38:22.930,WEB 28500028,42908422,14408394,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:38:44.450,Web 28500028,42908422,14408394,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:38:44.450,Web 28500028,42908422,14408394,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 05:38:44.463,Web 28500028,42908422,14408394,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 05:38:44.463,Web 28500028,42908422,14408394,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:38:55.470,NULL 28500028,42908422,14408394,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:38:55.470,NULL 28500028,42908422,14408394,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:38:56.477,SYS 28500028,42908422,14408394,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:38:56.477,SYS 28500028,42908422,14408394,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:38:56.570,SYS 28500028,42908422,14408394,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:38:56.570,SYS 28500028,42908422,14408394,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:31.933,SYS 28500028,42908422,14408394,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:31.933,SYS 28500028,42908422,14408394,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:32.027,SYS 28500028,42908422,14408394,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:32.027,SYS 28500029,42908424,14408395, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.507,SYS 28500029,42908424,14408395, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.507,SYS 28500029,42908424,14408395,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.340,SYS 28500029,42908424,14408395,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.340,SYS 28500029,42908424,14408395,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:55.757,SYS 28500029,42908424,14408395,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:55.757,SYS 28500029,42908424,14408395,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 22 and release number 38 which is not valid for po number 4142631) This,SYSYTEM,2022-10-02 22:16:55.780,SYS 28500029,42908424,14408395,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 22 and release number 38 which is not valid for po number 4142631) This,SYSYTEM,2022-10-02 22:16:55.780,SYS 28500029,42908424,14408395,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.167,PRO 28500029,42908424,14408395,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.167,PRO 28500029,42908424,14408395,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 03:07:15.393,WEB 28500029,42908424,14408395,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 03:07:15.393,WEB 28500029,42908424,14408395,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 03:07:32.070,Web 28500029,42908424,14408395,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 03:07:32.070,Web 28500029,42908424,14408395,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:07:56.210,NULL 28500029,42908424,14408395,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:07:56.210,NULL 28500029,42908424,14408395,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:07:57.260,SYS 28500029,42908424,14408395,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:07:57.260,SYS 28500029,42908424,14408395,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 03:07:57.343,SYS 28500029,42908424,14408395,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 03:07:57.343,SYS 28500029,42908424,14408395,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 07:20:40.267,SYS 28500029,42908424,14408395,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 07:20:40.267,SYS 28500029,42908424,14408395,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:20:40.377,SYS 28500029,42908424,14408395,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:20:40.377,SYS 28500030,42908426,14408396, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.510,SYS 28500030,42908426,14408396, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.510,SYS 28500030,42908426,14408396,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.340,SYS 28500030,42908426,14408396,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.340,SYS 28500030,42908426,14408396,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:56.750,SYS 28500030,42908426,14408396,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:56.750,SYS 28500030,42908426,14408396,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 20 and release number 39 which is not valid for po number 4142631) This,SYSYTEM,2022-10-02 22:16:56.770,SYS 28500030,42908426,14408396,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 20 and release number 39 which is not valid for po number 4142631) This,SYSYTEM,2022-10-02 22:16:56.770,SYS 28500030,42908426,14408396,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.240,PRO 28500030,42908426,14408396,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.240,PRO 28500030,42908426,14408396,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 03:08:27.740,WEB 28500030,42908426,14408396,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 03:08:27.740,WEB 28500030,42908426,14408396,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 03:08:42.610,Web 28500030,42908426,14408396,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 03:08:42.610,Web 28500030,42908426,14408396,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:09:17.300,NULL 28500030,42908426,14408396,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:09:17.300,NULL 28500030,42908426,14408396,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:09:18.337,SYS 28500030,42908426,14408396,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:09:18.337,SYS 28500030,42908426,14408396,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 03:09:18.407,SYS 28500030,42908426,14408396,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 03:09:18.407,SYS 28500030,42908426,14408396,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 07:20:41.657,SYS 28500030,42908426,14408396,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 07:20:41.657,SYS 28500030,42908426,14408396,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:20:41.763,SYS 28500030,42908426,14408396,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:20:41.763,SYS 28500031,42908428,14408397, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.527,SYS 28500031,42908428,14408397, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.527,SYS 28500031,42908428,14408397,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.340,SYS 28500031,42908428,14408397,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.340,SYS 28500031,42908428,14408397,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:57.733,SYS 28500031,42908428,14408397,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:57.733,SYS 28500031,42908428,14408397,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 2 and release number 15 which is not valid for po number 4144642) This ,SYSYTEM,2022-10-02 22:16:57.753,SYS 28500031,42908428,14408397,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 2 and release number 15 which is not valid for po number 4144642) This ,SYSYTEM,2022-10-02 22:16:57.753,SYS 28500031,42908428,14408397,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:31.477,PRO 28500031,42908428,14408397,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:31.477,PRO 28500031,42908428,14408397,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:37:12.333,WEB 28500031,42908428,14408397,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:37:12.333,WEB 28500031,42908428,14408397,Line 2 deleted. Line 2 deleted.,USER,2022-10-06 05:37:13.537,WEB 28500031,42908428,14408397,Line 2 deleted. Line 2 deleted.,USER,2022-10-06 05:37:13.537,WEB 28500031,42908428,14408397,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:37:38.870,Web 28500031,42908428,14408397,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:37:38.870,Web 28500031,42908428,14408397,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 05:37:38.883,Web 28500031,42908428,14408397,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 05:37:38.883,Web 28500031,42908428,14408397,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:37:48.540,NULL 28500031,42908428,14408397,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:37:48.540,NULL 28500031,42908428,14408397,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:37:49.567,SYS 28500031,42908428,14408397,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:37:49.567,SYS 28500031,42908428,14408397,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:37:49.677,SYS 28500031,42908428,14408397,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:37:49.677,SYS 28500031,42908428,14408397,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:33.310,SYS 28500031,42908428,14408397,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:33.310,SYS 28500031,42908428,14408397,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:33.780,SYS 28500031,42908428,14408397,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:33.780,SYS 28500032,42908431,14408399, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.530,SYS 28500032,42908431,14408399,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.340,SYS 28500032,42908431,14408399,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:58.717,SYS 28500032,42908431,14408399,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 22:16:58.720,SYS 28500032,42908431,14408399,DCN 28500032 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.473,SYS 28500032,42908431,14408399, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 00:36:33.647,SYS 28500032,42908431,14408399,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 00:36:46.073,SYS 28500032,42908431,14408399,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-17 00:36:46.087,SYS 28500032,42908431,14408399,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:15.300,PRO 28500032,42908431,14408399,NULL,USER,2022-10-19 07:05:31.813,USR 28500032,42908431,14408399,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-19 07:10:09.973,SYS 28500032,42908431,14408399,INVOICE 478087 Mail sent to: sergiomartinez@allegion.com,USER,2022-10-20 08:47:33.893,EMA 28500032,42908431,14408399,Line 1 inserted. Line 1 inserted.,USER,2022-10-25 08:46:55.453,Web 28500032,42908431,14408399,The Invoice was approved by Sergio Martinez.,USER,2022-10-25 08:47:03.167,NULL 28500032,42908431,14408399,Reviewed by Sergio Martinez ,USER,2022-10-25 08:47:03.173,APP 28500032,42908431,14408399,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-25 08:47:04.647,SYS 28500032,42908431,14408399,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-25 08:47:04.767,SYS 28500032,42908431,14408399,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-27 09:12:31.723,SYS 28500032,42908431,14408399,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:12:31.793,SYS 28500033,42908435,14408402, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.537,SYS 28500033,42908435,14408402,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.350,SYS 28500033,42908435,14408402,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:16:59.733,SYS 28500033,42908435,14408402,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 533 and release number 2034 which is not valid for po number 4141592) T,SYSYTEM,2022-10-02 22:16:59.760,SYS 28500033,42908435,14408402,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.180,PRO 28500033,42908435,14408402,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 03:10:14.767,WEB 28500033,42908435,14408402,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 03:10:17.903,WEB 28500033,42908435,14408402,Line 3 deleted. Line 3 deleted.,USER,2022-10-05 03:10:20.033,WEB 28500033,42908435,14408402,Line 4 deleted. Line 4 deleted.,USER,2022-10-05 03:10:21.883,WEB 28500033,42908435,14408402,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 03:15:32.213,Web 28500033,42908435,14408402,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 03:15:32.230,Web 28500033,42908435,14408402,Line 3 inserted. Line 3 inserted.,USER,2022-10-05 03:15:32.253,Web 28500033,42908435,14408402,Line 4 inserted. Line 4 inserted.,USER,2022-10-05 03:15:32.277,Web 28500033,42908435,14408402,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:16:14.540,NULL 28500033,42908435,14408402,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:16:15.777,SYS 28500033,42908435,14408402,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-05 03:16:15.857,SYS 28500033,42908435,14408402,Detail lines are deleted from DCN 28500033 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-05 21:00:03.317,SYS 28500033,42908435,14408402,DCN 28500033 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.477,SYS 28500033,42908435,14408402,NULL,USER,2022-10-17 11:16:25.983,DTS 28500033,42908435,14408402, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:16:30.063,SYS 28500033,42908435,14408402,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:16:31.177,SYS 28500033,42908435,14408402,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:16:44.810,SYS 28500033,42908435,14408402,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 618.21; Invoice Amount (on header) = 918.82) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-17 11:16:45.057,SYS 28500033,42908435,14408402,NULL,USER,2022-10-19 04:54:15.140,USR 28500033,42908435,14408402,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 04:55:09.573,SYS 28500033,42908435,14408402,The Invoice header was modified by Sergio Martinez.,USER,2022-10-20 08:35:42.200,NULL 28500033,42908435,14408402,Line 4 inserted. Line 4 inserted.,USER,2022-10-20 08:37:01.183,Web 28500033,42908435,14408402,The Invoice was approved by Sergio Martinez.,USER,2022-10-20 08:37:43.047,NULL 28500033,42908435,14408402,Reviewed by Sergio Martinez ,USER,2022-10-20 08:37:43.050,APP 28500033,42908435,14408402,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-20 08:37:44.113,SYS 28500033,42908435,14408402,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 08:37:44.473,SYS 28500034,42908437,14408403, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.543,SYS 28500034,42908437,14408403,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.350,SYS 28500034,42908437,14408403,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:17:00.737,SYS 28500034,42908437,14408403,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 19 and release number 74 which is not valid for po number 4141591) This,SYSYTEM,2022-10-02 22:17:00.770,SYS 28500034,42908437,14408403,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:36.477,PRO 28500034,42908437,14408403,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:35:18.117,WEB 28500034,42908437,14408403,Line 2 deleted. Line 2 deleted.,USER,2022-10-06 05:35:19.087,WEB 28500034,42908437,14408403,Line 3 deleted. Line 3 deleted.,USER,2022-10-06 05:35:19.890,WEB 28500034,42908437,14408403,Line 4 deleted. Line 4 deleted.,USER,2022-10-06 05:35:20.613,WEB 28500034,42908437,14408403,Line 4 deleted. Line 4 deleted.,USER,2022-10-06 05:35:21.240,WEB 28500034,42908437,14408403,Line 5 deleted. Line 5 deleted.,USER,2022-10-06 05:35:22.107,WEB 28500034,42908437,14408403,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:36:33.557,Web 28500034,42908437,14408403,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 05:36:33.573,Web 28500034,42908437,14408403,Line 3 inserted. Line 3 inserted.,USER,2022-10-06 05:36:33.587,Web 28500034,42908437,14408403,Line 4 inserted. Line 4 inserted.,USER,2022-10-06 05:36:33.600,Web 28500034,42908437,14408403,Line 5 inserted. Line 5 inserted.,USER,2022-10-06 05:36:33.617,Web 28500034,42908437,14408403,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:36:44.173,NULL 28500034,42908437,14408403,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:36:45.403,SYS 28500034,42908437,14408403,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-06 05:36:45.410,SYS 28500034,42908437,14408403,Detail lines are deleted from DCN 28500034 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-06 21:00:07.417,SYS 28500034,42908437,14408403,DCN 28500034 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.480,SYS 28500034,42908437,14408403,NULL,USER,2022-10-17 11:16:25.983,DTS 28500034,42908437,14408403, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:16:30.073,SYS 28500034,42908437,14408403,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:16:31.173,SYS 28500034,42908437,14408403,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:16:46.190,SYS 28500034,42908437,14408403,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 5819.79; Invoice Amount (on header) = 5819.28) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-17 11:16:46.393,SYS 28500034,42908437,14408403,Line 5 updated. Line 5 updated.,USER,2022-10-19 07:46:47.223,WEB 28500034,42908437,14408403,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-19 07:46:51.027,NULL 28500034,42908437,14408403,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:46:52.230,SYS 28500034,42908437,14408403,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 07:46:52.753,SYS 28500035,42908439,14408404, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.550,SYS 28500035,42908439,14408404,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.350,SYS 28500035,42908439,14408404,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:17:01.967,SYS 28500035,42908439,14408404,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 29 and release number 2453 which is not valid for po number 4141592) Th,SYSYTEM,2022-10-02 22:17:01.990,SYS 28500035,42908439,14408404,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.313,PRO 28500035,42908439,14408404,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 03:16:56.397,WEB 28500035,42908439,14408404,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 03:16:57.067,WEB 28500035,42908439,14408404,Line 3 deleted. Line 3 deleted.,USER,2022-10-05 03:16:57.470,WEB 28500035,42908439,14408404,Line 4 deleted. Line 4 deleted.,USER,2022-10-05 03:16:58.057,WEB 28500035,42908439,14408404,Line 6 deleted. Line 6 deleted.,USER,2022-10-05 03:16:58.760,WEB 28500035,42908439,14408404,Line 5 deleted. Line 5 deleted.,USER,2022-10-05 03:16:59.923,WEB 28500035,42908439,14408404,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 03:19:04.657,Web 28500035,42908439,14408404,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 03:19:04.673,Web 28500035,42908439,14408404,Line 3 inserted. Line 3 inserted.,USER,2022-10-05 03:19:04.690,Web 28500035,42908439,14408404,Line 4 inserted. Line 4 inserted.,USER,2022-10-05 03:19:04.707,Web 28500035,42908439,14408404,Line 5 inserted. Line 5 inserted.,USER,2022-10-05 03:19:04.723,Web 28500035,42908439,14408404,Line 6 inserted. Line 6 inserted.,USER,2022-10-05 03:19:04.750,Web 28500035,42908439,14408404,Line 6 updated. Line 6 updated.,USER,2022-10-05 03:19:46.090,WEB 28500035,42908439,14408404,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:20:11.540,NULL 28500035,42908439,14408404,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:20:12.690,SYS 28500035,42908439,14408404,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-05 03:20:12.700,SYS 28500035,42908439,14408404,Detail lines are deleted from DCN 28500035 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-05 21:00:03.343,SYS 28500035,42908439,14408404,DCN 28500035 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.480,SYS 28500035,42908439,14408404,NULL,USER,2022-10-17 11:16:25.983,DTS 28500035,42908439,14408404, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:16:30.083,SYS 28500035,42908439,14408404,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:16:31.173,SYS 28500035,42908439,14408404,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:16:32.250,SYS 28500035,42908439,14408404,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 3961.06; Invoice Amount (on header) = 7300.54) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-17 11:16:32.490,SYS 28500035,42908439,14408404,Line 4 inserted. Line 4 inserted.,USER,2022-10-19 04:47:01.423,Web 28500035,42908439,14408404,Line 5 inserted. Line 5 inserted.,USER,2022-10-19 04:47:01.440,Web 28500035,42908439,14408404,Line 4 updated. Line 4 updated.,USER,2022-10-19 04:49:15.773,WEB 28500035,42908439,14408404,Line 4 updated. Line 4 updated.,USER,2022-10-19 04:49:26.767,WEB 28500035,42908439,14408404,NULL,USER,2022-10-19 04:49:55.750,USR 28500035,42908439,14408404,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 04:50:09.357,SYS 28500035,42908439,14408404,The Invoice header was modified by Sergio Martinez.,USER,2022-10-20 08:33:24.550,NULL 28500035,42908439,14408404,Line 6 inserted. Line 6 inserted.,USER,2022-10-20 08:33:40.673,Web 28500035,42908439,14408404,The Invoice was approved by Sergio Martinez.,USER,2022-10-20 08:34:35.610,NULL 28500035,42908439,14408404,Reviewed by Sergio Martinez ,USER,2022-10-20 08:34:35.613,APP 28500035,42908439,14408404,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-20 08:34:36.610,SYS 28500035,42908439,14408404,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 08:34:37.207,SYS 28500036,42908441,14408405, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.557,SYS 28500036,42908441,14408405,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.353,SYS 28500036,42908441,14408405,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:17:03.087,SYS 28500036,42908441,14408405,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 161 and release number 1880 which is not valid for po number 4141592) T,SYSYTEM,2022-10-02 22:17:03.113,SYS 28500036,42908441,14408405,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:36.493,PRO 28500036,42908441,14408405,Line 1 deleted. Line 1 deleted.,USER,2022-10-06 05:32:29.217,WEB 28500036,42908441,14408405,Line 2 deleted. Line 2 deleted.,USER,2022-10-06 05:32:30.507,WEB 28500036,42908441,14408405,Line 3 deleted. Line 3 deleted.,USER,2022-10-06 05:32:31.620,WEB 28500036,42908441,14408405,Line 4 deleted. Line 4 deleted.,USER,2022-10-06 05:32:32.423,WEB 28500036,42908441,14408405,Line 4 deleted. Line 4 deleted.,USER,2022-10-06 05:32:33.230,WEB 28500036,42908441,14408405,Line 5 deleted. Line 5 deleted.,USER,2022-10-06 05:32:34.430,WEB 28500036,42908441,14408405,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 05:34:26.410,Web 28500036,42908441,14408405,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 05:34:26.457,Web 28500036,42908441,14408405,Line 3 inserted. Line 3 inserted.,USER,2022-10-06 05:34:26.480,Web 28500036,42908441,14408405,Line 4 inserted. Line 4 inserted.,USER,2022-10-06 05:34:26.497,Web 28500036,42908441,14408405,Line 5 inserted. Line 5 inserted.,USER,2022-10-06 05:34:26.517,Web 28500036,42908441,14408405,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 05:34:39.933,NULL 28500036,42908441,14408405,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 05:34:41.190,SYS 28500036,42908441,14408405,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-06 05:34:41.197,SYS 28500036,42908441,14408405,Detail lines are deleted from DCN 28500036 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-06 21:00:07.477,SYS 28500036,42908441,14408405,DCN 28500036 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.483,SYS 28500036,42908441,14408405,NULL,USER,2022-10-17 11:20:24.710,DTS 28500036,42908441,14408405, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.697,SYS 28500036,42908441,14408405,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.830,SYS 28500036,42908441,14408405,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:33.390,SYS 28500036,42908441,14408405,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 942.32; Invoice Amount (on header) = 988.57) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-17 11:20:33.750,SYS 28500036,42908441,14408405,NULL,USER,2022-10-19 07:44:25.147,USR 28500036,42908441,14408405,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 07:45:11.620,SYS 28500036,42908441,14408405,The Invoice header was modified by Sergio Martinez.,USER,2022-10-19 08:31:38.753,NULL 28500036,42908441,14408405,The Invoice header was modified by Sergio Martinez.,USER,2022-10-19 08:33:19.763,NULL 28500036,42908441,14408405,Line 5 inserted. Line 5 inserted.,USER,2022-10-20 08:17:18.360,Web 28500036,42908441,14408405,Invoice $ amount was changed from 988.57 to 988.56;,USER,2022-10-20 08:17:34.277,C 28500036,42908441,14408405,The Invoice header was modified by Sergio Martinez.,USER,2022-10-20 08:17:34.310,NULL 28500036,42908441,14408405,The Invoice was approved by Sergio Martinez.,USER,2022-10-20 08:17:43.393,NULL 28500036,42908441,14408405,Reviewed by Sergio Martinez ,USER,2022-10-20 08:17:43.393,APP 28500036,42908441,14408405,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-20 08:17:44.443,SYS 28500036,42908441,14408405,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 08:17:44.963,SYS 28500037,42908443,14408406, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 22:16:32.560,SYS 28500037,42908443,14408406,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 22:16:43.353,SYS 28500037,42908443,14408406,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-02 22:17:04.080,SYS 28500037,42908443,14408406,This invoice was sent to the Invalid/Missing PO Release Number queue because it failed the edit which deals with Invalid Release Number (Invoice detail line 1 refers to po line number 207 and release number 2357 which is not valid for po number 4141592) T,SYSYTEM,2022-10-02 22:17:04.103,SYS 28500037,42908443,14408406,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.400,PRO 28500037,42908443,14408406,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 03:21:18.640,WEB 28500037,42908443,14408406,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 03:21:19.157,WEB 28500037,42908443,14408406,Line 4 deleted. Line 4 deleted.,USER,2022-10-05 03:21:20.637,WEB 28500037,42908443,14408406,Line 3 deleted. Line 3 deleted.,USER,2022-10-05 03:21:21.933,WEB 28500037,42908443,14408406,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 03:22:59.780,Web 28500037,42908443,14408406,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 03:22:59.807,Web 28500037,42908443,14408406,Line 3 inserted. Line 3 inserted.,USER,2022-10-05 03:22:59.830,Web 28500037,42908443,14408406,Line 4 inserted. Line 4 inserted.,USER,2022-10-05 03:22:59.857,Web 28500037,42908443,14408406,The Invoice was approved by Smita Routray.,USER,2022-10-05 03:23:18.987,NULL 28500037,42908443,14408406,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 03:23:20.047,SYS 28500037,42908443,14408406,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-05 03:23:20.053,SYS 28500037,42908443,14408406,Detail lines are deleted from DCN 28500037 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-05 21:00:03.360,SYS 28500037,42908443,14408406,DCN 28500037 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.487,SYS 28500037,42908443,14408406, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.697,SYS 28500037,42908443,14408406,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.830,SYS 28500037,42908443,14408406,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:34.950,SYS 28500037,42908443,14408406,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 11:20:35.323,SYS 28500037,42908443,14408406,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 14:17:48.727,SYS 28500037,42908443,14408406,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 14:17:49.247,SYS 28500038,42908445,14408407, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.573,SYS 28500038,42908445,14408407,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.897,SYS 28500038,42908445,14408407,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:32.983,SYS 28500038,42908445,14408407,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:04:33.013,SYS 28500038,42908445,14408407,Detail lines are deleted from DCN 28500038 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.720,SYS 28500038,42908445,14408407,DCN 28500038 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.490,SYS 28500038,42908445,14408407,NULL,USER,2022-10-17 11:20:24.710,DTS 28500038,42908445,14408407, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.700,SYS 28500038,42908445,14408407,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.830,SYS 28500038,42908445,14408407,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:36.643,SYS 28500038,42908445,14408407,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 11:20:37.393,SYS 28500038,42908445,14408407,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 14:17:50.247,SYS 28500038,42908445,14408407,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 14:17:51.213,SYS 28500039,42908447,14408408, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:56:29.180,SYS 28500039,42908447,14408408,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:56:29.767,SYS 28500039,42908447,14408408,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:56:30.757,SYS 28500039,42908447,14408408,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 09:56:30.760,SYS 28500039,42908447,14408408,Detail lines are deleted from DCN 28500039 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.737,SYS 28500039,42908447,14408408,DCN 28500039 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.493,SYS 28500039,42908447,14408408, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 01:00:36.190,SYS 28500039,42908447,14408408,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 01:00:37.800,SYS 28500039,42908447,14408408,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-17 01:00:37.813,SYS 28500039,42908447,14408408,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:36.550,PRO 28500039,42908447,14408408,Line 1 inserted. Line 1 inserted.,USER,2022-10-19 03:47:35.653,Web 28500039,42908447,14408408,The Invoice was approved by Smita Routray.,USER,2022-10-19 03:47:46.243,NULL 28500039,42908447,14408408,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 03:47:47.530,SYS 28500039,42908447,14408408,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 03:47:47.580,SYS 28500039,42908447,14408408,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:18:03.077,SYS 28500039,42908447,14408408,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 07:18:03.150,SYS 28500040,42908449,14408409, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:56:29.180,SYS 28500040,42908449,14408409,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:56:29.767,SYS 28500040,42908449,14408409,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:56:33.770,SYS 28500040,42908449,14408409,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 09:56:33.837,SYS 28500040,42908449,14408409,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 14:19:27.727,SYS 28500040,42908449,14408409,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 14:19:27.813,SYS 28500041,42908451,14408410,NULL,USER,2022-10-03 09:56:25.197,DTS 28500041,42908451,14408410,NULL,USER,2022-10-03 09:56:25.197,DTS 28500041,42908451,14408410, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:56:29.187,SYS 28500041,42908451,14408410, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:56:29.187,SYS 28500041,42908451,14408410,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:56:29.770,SYS 28500041,42908451,14408410,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:56:29.770,SYS 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:56:34.800,SYS 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:56:34.800,SYS 28500041,42908451,14408410,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 09:56:34.810,SYS 28500041,42908451,14408410,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 09:56:34.810,SYS 28500041,42908451,14408410,Detail lines are deleted from DCN 28500041 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.743,SYS 28500041,42908451,14408410,Detail lines are deleted from DCN 28500041 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.743,SYS 28500041,42908451,14408410,DCN 28500041 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.497,SYS 28500041,42908451,14408410,DCN 28500041 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-14 17:49:01.497,SYS 28500041,42908451,14408410, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 01:00:36.190,SYS 28500041,42908451,14408410, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 01:00:36.190,SYS 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 01:00:40.227,SYS 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 01:00:40.227,SYS 28500041,42908451,14408410,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-17 01:00:40.250,SYS 28500041,42908451,14408410,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-17 01:00:40.250,SYS 28500041,42908451,14408410,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:15.310,PRO 28500041,42908451,14408410,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:15.310,PRO 28500041,42908451,14408410,Line 1 inserted. Line 1 inserted.,USER,2022-10-19 07:03:09.993,Web 28500041,42908451,14408410,Line 1 inserted. Line 1 inserted.,USER,2022-10-19 07:03:09.993,Web 28500041,42908451,14408410,Line 2 inserted. Line 2 inserted.,USER,2022-10-19 07:03:10.017,Web 28500041,42908451,14408410,Line 2 inserted. Line 2 inserted.,USER,2022-10-19 07:03:10.017,Web 28500041,42908451,14408410,Line 3 inserted. Line 3 inserted.,USER,2022-10-19 07:03:10.033,Web 28500041,42908451,14408410,Line 3 inserted. Line 3 inserted.,USER,2022-10-19 07:03:10.033,Web 28500041,42908451,14408410,Line 4 inserted. Line 4 inserted.,USER,2022-10-19 07:03:10.050,Web 28500041,42908451,14408410,Line 4 inserted. Line 4 inserted.,USER,2022-10-19 07:03:10.050,Web 28500041,42908451,14408410,Line 5 inserted. Line 5 inserted.,USER,2022-10-19 07:03:10.073,Web 28500041,42908451,14408410,Line 5 inserted. Line 5 inserted.,USER,2022-10-19 07:03:10.073,Web 28500041,42908451,14408410,Line 6 inserted. Line 6 inserted.,USER,2022-10-19 07:03:10.093,Web 28500041,42908451,14408410,Line 6 inserted. Line 6 inserted.,USER,2022-10-19 07:03:10.093,Web 28500041,42908451,14408410,Line 7 inserted. Line 7 inserted.,USER,2022-10-19 07:03:10.120,Web 28500041,42908451,14408410,Line 7 inserted. Line 7 inserted.,USER,2022-10-19 07:03:10.120,Web 28500041,42908451,14408410,Line 8 inserted. Line 8 inserted.,USER,2022-10-19 07:03:10.157,Web 28500041,42908451,14408410,Line 8 inserted. Line 8 inserted.,USER,2022-10-19 07:03:10.157,Web 28500041,42908451,14408410,Line 9 inserted. Line 9 inserted.,USER,2022-10-19 07:03:10.183,Web 28500041,42908451,14408410,Line 9 inserted. Line 9 inserted.,USER,2022-10-19 07:03:10.183,Web 28500041,42908451,14408410,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-19 07:03:24.650,NULL 28500041,42908451,14408410,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-19 07:03:24.650,NULL 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:03:25.870,SYS 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:03:25.870,SYS 28500041,42908451,14408410,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 2331.99; Invoice Amount (on header) = 2716.94) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-19 07:03:26.603,SYS 28500041,42908451,14408410,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 2331.99; Invoice Amount (on header) = 2716.94) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-19 07:03:26.603,SYS 28500041,42908451,14408410,Line 10 inserted. Line 10 inserted.,USER,2022-10-21 10:31:24.360,Web 28500041,42908451,14408410,Line 10 inserted. Line 10 inserted.,USER,2022-10-21 10:31:24.360,Web 28500041,42908451,14408410,Line 10 updated. Line 10 updated.,USER,2022-10-21 10:31:55.493,WEB 28500041,42908451,14408410,Line 10 updated. Line 10 updated.,USER,2022-10-21 10:31:55.493,WEB 28500041,42908451,14408410,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-21 10:32:00.823,NULL 28500041,42908451,14408410,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-21 10:32:00.823,NULL 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-21 10:32:01.883,SYS 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-21 10:32:01.883,SYS 28500041,42908451,14408410,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 10:32:02.747,SYS 28500041,42908451,14408410,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 10:32:02.747,SYS 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-21 14:18:25.047,SYS 28500041,42908451,14408410,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-21 14:18:25.047,SYS 28500041,42908451,14408410,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 14:18:25.970,SYS 28500041,42908451,14408410,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 14:18:25.970,SYS 28500042,42908440,14408398, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.553,SYS 28500042,42908440,14408398,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500042,42908440,14408398,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.810,SYS 28500042,42908440,14408398,DCN 28500042 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-28 17:49:07.130,SYS 28500042,42908440,14408398,NULL,USER,2022-11-01 10:37:16.783,USR 28500042,42908440,14408398,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-11-02 00:31:13.137,PRO 28500042,42908440,14408398,The Invoice was approved by Vivek Shivashankar.,USER,2022-11-03 10:23:44.270,NULL 28500042,42908440,14408398,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-11-03 10:23:44.590,SYS 28500042,42908440,14408398,NULL,USER,2022-11-07 03:06:38.293,USR 28500042,42908440,14408398,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-11-07 03:10:22.523,SYS 28500042,42908440,14408398,Line 1 inserted. Line 1 inserted.,USER,2022-11-07 06:22:38.500,Web 28500042,42908440,14408398,The Invoice was approved by Becky Arias.,USER,2022-11-07 06:22:41.497,NULL 28500042,42908440,14408398,Reviewed by Becky Arias ,USER,2022-11-07 06:22:41.500,APP 28500042,42908440,14408398,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 1869.00; Invoice Amount (on header) = 1914.00) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-11-07 06:22:42.033,SYS 28500042,42908440,14408398,Line 1 updated. Line 1 updated.,USER,2022-11-09 06:35:07.537,WEB 28500042,42908440,14408398,The Invoice was approved by Vivek Shivashankar.,USER,2022-11-09 06:35:11.763,NULL 28500042,42908440,14408398,This invoice was sent to the Von Duprin Price Override (Becky Arias) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 6.3800000(Matched PO unit price is 6.23000); (the part number for the line is ,SYSYTEM,2022-11-09 06:35:12.343,SYS 28500042,42908440,14408398,The Invoice was approved by Becky Arias.,USER,2022-11-09 07:49:47.313,NULL 28500042,42908440,14408398,Reviewed by Becky Arias ,USER,2022-11-09 07:49:47.317,APP 28500042,42908440,14408398,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 07:49:48.157,SYS 28500042,42908440,14408398,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-09 16:05:22.943,SYS 28500042,42908440,14408398,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-10 05:01:34.197,SYS 28500043,42908444,14408401, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.560,SYS 28500043,42908444,14408401,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500043,42908444,14408401,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:32:32.820,SYS 28500043,42908444,14408401,DCN 28500043 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-28 17:49:07.133,SYS 28500043,42908444,14408401,NULL,USER,2022-11-01 10:37:54.477,USR 28500043,42908444,14408401,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-11-02 00:32:27.017,PRO 28500043,42908444,14408401,Line 1 inserted. Line 1 inserted.,USER,2022-11-03 01:06:46.110,Web 28500043,42908444,14408401,The Invoice was approved by Smita Routray.,USER,2022-11-03 01:06:54.510,NULL 28500043,42908444,14408401,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-03 01:06:54.820,SYS 28500043,42908444,14408401,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-03 05:01:13.803,SYS 28500044,42908455,14408411, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.590,SYS 28500044,42908455,14408411,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.900,SYS 28500044,42908455,14408411,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-03 07:04:34.050,SYS 28500044,42908455,14408411,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:37.687,PRO 28500044,42908455,14408411,Vendor ID changed to 68495_LOWELL-A from .,USER,2022-10-04 06:10:33.227,C 28500044,42908455,14408411,NULL,USER,2022-10-04 06:13:00.377,USR 28500044,42908455,14408411,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:45:08.680,Web 28500044,42908455,14408411,Line 2 inserted. Line 2 inserted.,USER,2022-10-04 11:45:08.877,Web 28500044,42908455,14408411,Line 3 inserted. Line 3 inserted.,USER,2022-10-04 11:45:09.000,Web 28500044,42908455,14408411,The Invoice was approved by Bob SCH Mowery.,USER,2022-10-04 11:45:14.067,NULL 28500044,42908455,14408411,Reviewed by Bob SCH Mowery ,USER,2022-10-04 11:45:14.070,APP 28500044,42908455,14408411,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:45:15.163,SYS 28500044,42908455,14408411,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 11509.00; Invoice Amount (on header) = 11510.00) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-04 11:45:15.200,SYS 28500044,42908455,14408411,Line 2 updated. Line 2 updated.,USER,2022-10-06 06:28:05.190,WEB 28500044,42908455,14408411,The Invoice was approved by Smita Routray.,USER,2022-10-06 06:28:20.873,NULL 28500044,42908455,14408411,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 06:28:22.013,SYS 28500044,42908455,14408411,This invoice was sent to the Verify 2-Way Match (Bob SCH Mowery) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All,SYSYTEM,2022-10-06 06:28:22.097,SYS 28500044,42908455,14408411,The Invoice was approved by Bob SCH Mowery.,USER,2022-10-18 11:16:30.920,NULL 28500044,42908455,14408411,Reviewed by Bob SCH Mowery ,USER,2022-10-18 11:16:30.927,APP 28500044,42908455,14408411,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 11:16:31.920,SYS 28500044,42908455,14408411,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-18 11:16:31.953,SYS 28500044,42908455,14408411,NULL,USER,2022-10-20 05:16:56.393,USR 28500044,42908455,14408411,NULL,USER,2022-10-28 06:11:59.663,USR 28500044,42908455,14408411,The Invoice was approved by Lovina SCH Reeves.,USER,2022-11-03 08:12:54.150,NULL 28500044,42908455,14408411,Reviewed by Lovina SCH Reeves ,USER,2022-11-03 08:12:54.160,APP 28500044,42908455,14408411,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-03 08:12:55.003,SYS 28500044,42908455,14408411,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-03 08:12:55.090,SYS 28500045,42908445,14408400, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.860,SYS 28500045,42908445,14408400,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.290,SYS 28500045,42908445,14408400,This invoice was sent to the My Personal Queue (Adrienne Sankey) queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Person,SYSYTEM,2022-10-03 01:32:37.540,SYS 28500045,42908445,14408400,Line 1 deleted. Line 1 deleted.,USER,2022-10-03 13:12:43.293,WEB 28500045,42908445,14408400,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 07:05:26.577,Web 28500045,42908445,14408400,The Invoice was approved by Adrienne Sankey.,USER,2022-10-04 07:05:39.740,NULL 28500045,42908445,14408400,Reviewed by Adrienne Sankey ,USER,2022-10-04 07:05:39.743,APP 28500045,42908445,14408400,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 3547.30; Invoice Amount (on header) = 3783.93) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-04 07:05:40.037,SYS 28500045,42908445,14408400,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.463,PRO 28500045,42908445,14408400,Line 2 inserted. Line 2 inserted.,USER,2022-10-07 02:56:01.820,WEB 28500045,42908445,14408400,Line 1 updated. Line 1 updated.,USER,2022-10-07 02:56:12.150,WEB 28500045,42908445,14408400,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-07 02:56:18.377,NULL 28500045,42908445,14408400,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-07 02:56:18.643,SYS 28500045,42908445,14408400,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 02:56:18.653,SYS 28500046,42908458,14408412, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.620,SYS 28500046,42908458,14408412,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.183,SYS 28500046,42908458,14408412,This invoice was sent to the Vendor Forward (Joe Walker) queue because it failed the edit which deals with Vendor Forward (Failed in vendor forward edit to the Vendor Forward Queue(282) for Joe Walker(9530)) This invoice was sent to the Vendor Forward que,SYSYTEM,2022-10-03 06:08:40.587,SYS 28500046,42908458,14408412,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 12:01:25.233,WEB 28500046,42908458,14408412,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 15:13:52.543,Web 28500046,42908458,14408412,The Invoice was approved by Joe Walker.,USER,2022-10-05 15:13:58.307,NULL 28500046,42908458,14408412,Reviewed by Joe Walker ,USER,2022-10-05 15:13:58.310,APP 28500046,42908458,14408412,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 15:13:58.450,SYS 28500046,42908458,14408412,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 16:00:07.093,SYS 28500046,42908458,14408412,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:00:13.730,SYS 28500047,42908460,14408413, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.600,SYS 28500047,42908460,14408413,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.903,SYS 28500047,42908460,14408413,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 58 which deals with In,SYSYTEM,2022-10-03 07:04:35.057,SYS 28500047,42908460,14408413,Lenexa, KS location. Invoice might be for Steeelcraft. The Business Unit was changed from RS/STS Security Technologies (11i) to STS Steelcraft by Maria Baygents. This change caused all invoice lines and most of the invoice header information to be ,USER,2022-10-03 08:03:00.210,NULL 28500047,42908460,14408413,Changed Company - DocType - DocSubType OLD VALUES -A-71,USER,2022-10-03 08:03:00.227,USR 28500047,42908460,14408413,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:22.470,PRO 28500047,42908460,14408413,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 20:32:02.500,NULL 28500047,42908460,14408413,This invoice was sent to the Missing Supplier queue because it failed the edit which deals with Invalid/Missing Supplier This invoice was sent to the Missing Supplier queue because it failed edit number 4 which deals with Invalid/Missing Supplier,SYSYTEM,2022-10-06 20:32:02.750,SYS 28500047,42908460,14408413,NULL,USER,2022-10-10 04:09:08.380,USR 28500047,42908460,14408413,The DCN was escalated from Queue 'Filter for Missing Supplier' to 'Steelcraft Vendor Maintenance' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Missing Supplier' to 'Steelcraft Vendor Maintenance' as instant esca,SYSYTEM,2022-10-10 04:10:10.840,SYS 28500047,42908460,14408413,NULL,USER,2022-10-10 05:54:27.913,USR 28500047,42908460,14408413,Cintas Invoice Hi Jeff I know that you pay this with your pcard but wanted to be sure you had the invoice. Thank you! Adrienne Mail sent to: jeffrey.necastro,USER,2022-10-10 09:30:00.533,EMA 28500047,42908460,14408413,Jeff Necastro pays with pcard This invoice was rejected and sent to the Archive Invoice queue by User because it was a paid by P Card or Credit Card.,USER,2022-10-10 09:30:24.190,RTE 28500048,42908462,14408414, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.607,SYS 28500048,42908462,14408414,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.907,SYS 28500048,42908462,14408414,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:36.173,SYS 28500048,42908462,14408414,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:04:36.180,SYS 28500048,42908462,14408414,DCN 28500048 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:00.920,SYS 28500048,42908462,14408414, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-13 00:12:33.407,SYS 28500048,42908462,14408414,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 00:12:37.843,SYS 28500048,42908462,14408414,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 00:12:38.023,SYS 28500048,42908462,14408414,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 07:19:55.937,SYS 28500048,42908462,14408414,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 07:19:56.293,SYS 28500049,42908464,14408415, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.620,SYS 28500049,42908464,14408415, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.620,SYS 28500049,42908464,14408415,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.910,SYS 28500049,42908464,14408415,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.910,SYS 28500049,42908464,14408415,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:37.270,SYS 28500049,42908464,14408415,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:37.270,SYS 28500049,42908464,14408415,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:04:37.277,SYS 28500049,42908464,14408415,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:04:37.277,SYS 28500049,42908464,14408415,DCN 28500049 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:00.937,SYS 28500049,42908464,14408415,DCN 28500049 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:00.937,SYS 28500049,42908464,14408415, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-13 07:12:30.220,SYS 28500049,42908464,14408415, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-13 07:12:30.220,SYS 28500049,42908464,14408415,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-13 07:12:31.490,SYS 28500049,42908464,14408415,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-13 07:12:31.490,SYS 28500049,42908464,14408415,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 07:12:43.320,SYS 28500049,42908464,14408415,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 07:12:43.320,SYS 28500049,42908464,14408415,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-13 07:12:43.483,SYS 28500049,42908464,14408415,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-13 07:12:43.483,SYS 28500049,42908464,14408415,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:55:52.687,PRO 28500049,42908464,14408415,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:55:52.687,PRO 28500049,42908464,14408415,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-17 11:54:29.947,NULL 28500049,42908464,14408415,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-17 11:54:29.947,NULL 28500049,42908464,14408415,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:54:31.213,SYS 28500049,42908464,14408415,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:54:31.213,SYS 28500049,42908464,14408415,This invoice was sent to the Out of Tolerance Quantity Received queue because it failed the edit which deals with Out of Tolerance Quantity (received) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po ,SYSYTEM,2022-10-17 11:54:31.517,SYS 28500049,42908464,14408415,This invoice was sent to the Out of Tolerance Quantity Received queue because it failed the edit which deals with Out of Tolerance Quantity (received) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po ,SYSYTEM,2022-10-17 11:54:31.517,SYS 28500049,42908464,14408415,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-19 08:11:28.350,NULL 28500049,42908464,14408415,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-19 08:11:28.350,NULL 28500049,42908464,14408415,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 08:11:29.477,SYS 28500049,42908464,14408415,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 08:11:29.477,SYS 28500049,42908464,14408415,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 08:11:29.747,SYS 28500049,42908464,14408415,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 08:11:29.747,SYS 28500050,42908466,14408416, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:56:29.197,SYS 28500050,42908466,14408416,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:56:29.770,SYS 28500050,42908466,14408416,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 58 which deals with In,SYSYTEM,2022-10-03 09:56:35.810,SYS 28500050,42908466,14408416,PO # was changed from to 4151927;,USER,2022-10-03 11:24:16.610,C 28500050,42908466,14408416,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 11:24:16.680,NULL 28500050,42908466,14408416,NULL,USER,2022-10-03 11:24:36.513,USR 28500050,42908466,14408416,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:22.440,PRO 28500050,42908466,14408416,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 20:27:53.810,NULL 28500050,42908466,14408416,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 20:27:54.957,SYS 28500050,42908466,14408416,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-06 20:27:54.970,SYS 28500050,42908466,14408416,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 05:05:04.290,Web 28500050,42908466,14408416,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-10 05:05:13.377,NULL 28500050,42908466,14408416,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 05:05:14.650,SYS 28500050,42908466,14408416,This invoice was sent to the Verify 2-Way Match (John Sedlock) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All 2,SYSYTEM,2022-10-10 05:05:14.733,SYS 28500050,42908466,14408416,The Invoice was approved by John Sedlock.,USER,2022-10-11 09:02:07.237,NULL 28500050,42908466,14408416,Reviewed by John Sedlock ,USER,2022-10-11 09:02:07.237,APP 28500050,42908466,14408416,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 09:02:08.267,SYS 28500050,42908466,14408416,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-11 09:02:08.307,SYS 28500050,42908466,14408416,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 09:02:08.313,SYS 28500051,42908469,14408418, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.630,SYS 28500051,42908469,14408418,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.913,SYS 28500051,42908469,14408418,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-03 07:04:37.290,SYS 28500051,42908469,14408418,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:57.343,PRO 28500051,42908469,14408418,Zero dollar Invoice The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-05 04:47:05.543,RTE 28500052,42908469,14408417, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.563,SYS 28500052,42908469,14408417,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500052,42908469,14408417,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:33.233,SYS 28500052,42908469,14408417,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:48.943,PRO 28500052,42908469,14408417,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 09:59:46.410,Web 28500052,42908469,14408417,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 09:59:57.917,NULL 28500052,42908469,14408417,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval This invoice was sent to the 2-Way Match queue because it failed edit number 248 which deals with Checks whethe,SYSYTEM,2022-10-06 09:59:58.367,SYS 28500052,42908469,14408417,The Invoice was approved by Karen Losh.,USER,2022-10-07 08:04:21.260,NULL 28500052,42908469,14408417,Reviewed by Karen Losh ,USER,2022-10-07 08:04:21.263,APP 28500052,42908469,14408417,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 08:04:21.673,SYS 28500052,42908469,14408417,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 16:01:20.490,SYS 28500052,42908469,14408417,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-09 14:01:14.637,SYS 28500052,42908469,14408417,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-09 21:01:24.423,SYS 28500052,42908469,14408417,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 05:01:45.587,SYS 28500053,42908472,14408419, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.570,SYS 28500053,42908472,14408419,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500053,42908472,14408419,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:33.617,SYS 28500053,42908472,14408419,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:45.513,PRO 28500053,42908472,14408419,NULL,USER,2022-10-04 04:28:49.173,USR 28500053,42908472,14408419,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 202251582 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 431874. The requestor is Unknown. The buyer is K,SYSYTEM,2022-10-11 01:18:24.140,SYS 28500053,42908472,14408419,NULL,USER,2022-10-12 23:50:49.293,USR 28500053,42908472,14408419,NULL,USER,2022-10-18 11:47:18.420,USR 28500053,42908472,14408419,Line 1 inserted. Line 1 inserted.,USER,2022-11-07 08:09:58.097,Web 28500053,42908472,14408419,Line 2 inserted. Line 2 inserted.,USER,2022-11-07 08:09:58.117,Web 28500053,42908472,14408419,The Invoice was approved by Jennifer McGuire.,USER,2022-11-07 08:10:06.933,NULL 28500053,42908472,14408419,Reviewed by Jennifer McGuire ,USER,2022-11-07 08:10:06.950,APP 28500053,42908472,14408419,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-07 08:10:08.510,SYS 28500053,42908472,14408419,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-07 16:00:35.453,SYS 28500053,42908472,14408419,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-08 05:07:27.733,SYS 28500054,42908474,14408420, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.580,SYS 28500054,42908474,14408420, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.580,SYS 28500054,42908474,14408420,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500054,42908474,14408420,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.830,SYS 28500054,42908474,14408420,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 38974.24; Invoice Amount (on header) = 39255.52) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-02 23:32:34.033,SYS 28500054,42908474,14408420,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 38974.24; Invoice Amount (on header) = 39255.52) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-02 23:32:34.033,SYS 28500054,42908474,14408420,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:16.600,PRO 28500054,42908474,14408420,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:16.600,PRO 28500054,42908474,14408420,Line 13 inserted. Line 13 inserted.,USER,2022-10-06 11:22:47.557,Web 28500054,42908474,14408420,Line 13 inserted. Line 13 inserted.,USER,2022-10-06 11:22:47.557,Web 28500054,42908474,14408420,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 11:23:00.207,NULL 28500054,42908474,14408420,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 11:23:00.207,NULL 28500054,42908474,14408420,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 11:23:00.797,SYS 28500054,42908474,14408420,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 11:23:00.797,SYS 28500054,42908474,14408420,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:03.490,SYS 28500054,42908474,14408420,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:03.490,SYS 28500054,42908474,14408420,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:14.610,SYS 28500054,42908474,14408420,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:14.610,SYS 28500055,42908476,14408421, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.643,SYS 28500055,42908476,14408421,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.917,SYS 28500055,42908476,14408421,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:38.360,SYS 28500055,42908476,14408421,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:38.557,SYS 28500055,42908476,14408421,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:03.230,SYS 28500055,42908476,14408421,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:03.437,SYS 28500056,42908480,14408424, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.870,SYS 28500056,42908480,14408424, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.870,SYS 28500056,42908480,14408424,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.293,SYS 28500056,42908480,14408424,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.293,SYS 28500056,42908480,14408424,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:32:37.770,SYS 28500056,42908480,14408424,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:32:37.770,SYS 28500056,42908480,14408424,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.193,PRO 28500056,42908480,14408424,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.193,PRO 28500056,42908480,14408424,NULL,USER,2022-10-05 05:35:08.530,USR 28500056,42908480,14408424,NULL,USER,2022-10-05 05:35:08.530,USR 28500056,42908480,14408424,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 12:00:30.000,Web 28500056,42908480,14408424,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 12:00:30.000,Web 28500056,42908480,14408424,Line 2 inserted. Line 2 inserted.,USER,2022-10-07 12:00:30.017,Web 28500056,42908480,14408424,Line 2 inserted. Line 2 inserted.,USER,2022-10-07 12:00:30.017,Web 28500056,42908480,14408424,Line 3 inserted. Line 3 inserted.,USER,2022-10-07 12:01:02.217,Web 28500056,42908480,14408424,Line 3 inserted. Line 3 inserted.,USER,2022-10-07 12:01:02.217,Web 28500056,42908480,14408424,The Invoice was approved by Adrienne Sankey.,USER,2022-10-07 12:01:09.637,NULL 28500056,42908480,14408424,The Invoice was approved by Adrienne Sankey.,USER,2022-10-07 12:01:09.637,NULL 28500056,42908480,14408424,Reviewed by Adrienne Sankey ,USER,2022-10-07 12:01:09.637,APP 28500056,42908480,14408424,Reviewed by Adrienne Sankey ,USER,2022-10-07 12:01:09.637,APP 28500056,42908480,14408424,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 12:01:10.257,SYS 28500056,42908480,14408424,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 12:01:10.257,SYS 28500057,42908480,14408423,NULL,USER,2022-10-03 09:56:25.197,DTS 28500057,42908480,14408423, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:56:29.207,SYS 28500057,42908480,14408423,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:56:29.770,SYS 28500057,42908480,14408423,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28487985 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Date; ) ,SYSYTEM,2022-10-03 09:56:36.890,SYS 28500057,42908480,14408423,NULL,USER,2022-10-12 09:20:09.573,USR 28500057,42908480,14408423,The Invoice header was modified by Luis Pinto.,USER,2022-10-12 12:52:11.320,NULL 28500057,42908480,14408423,Line 1 deleted. Line 1 deleted.,USER,2022-10-12 12:52:16.237,WEB 28500057,42908480,14408423,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 12:53:11.633,Web 28500057,42908480,14408423,The Invoice was approved by Luis Pinto.,USER,2022-10-12 12:53:19.440,NULL 28500057,42908480,14408423,Reviewed by Luis Pinto ,USER,2022-10-12 12:53:19.443,APP 28500057,42908480,14408423,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28487985 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Date; ) ,SYSYTEM,2022-10-12 12:53:20.763,SYS 28500057,42908480,14408423,NULL,USER,2022-10-19 11:22:12.017,USR 28500057,42908480,14408423,Line 1 deleted. Line 1 deleted.,USER,2022-10-24 13:33:26.090,WEB 28500057,42908480,14408423,Line 1 inserted. Line 1 inserted.,USER,2022-10-24 13:33:35.020,Web 28500057,42908480,14408423,The Invoice was approved by Luis Pinto.,USER,2022-10-24 13:34:36.230,NULL 28500057,42908480,14408423,Reviewed by Luis Pinto ,USER,2022-10-24 13:34:36.233,APP 28500057,42908480,14408423,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28487985 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Date; ) ,SYSYTEM,2022-10-24 13:34:37.660,SYS 28500057,42908480,14408423,NULL,USER,2022-10-31 00:59:45.230,USR 28500057,42908480,14408423,duplicate invoice. The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-11-01 14:36:24.577,RTE 28500058,42908480,14408422, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.273,SYS 28500058,42908480,14408422, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.273,SYS 28500058,42908480,14408422,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.427,SYS 28500058,42908480,14408422,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.427,SYS 28500058,42908480,14408422,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 02:16:35.127,SYS 28500058,42908480,14408422,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 02:16:35.127,SYS 28500058,42908480,14408422,DCN 28500058 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-05 17:49:00.767,SYS 28500058,42908480,14408422,DCN 28500058 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-05 17:49:00.767,SYS 28500058,42908480,14408422, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.080,SYS 28500058,42908480,14408422, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.080,SYS 28500058,42908480,14408422,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.480,SYS 28500058,42908480,14408422,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.480,SYS 28500058,42908480,14408422,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:36:43.303,SYS 28500058,42908480,14408422,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:36:43.303,SYS 28500058,42908480,14408422,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:00:15.520,SYS 28500058,42908480,14408422,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:00:15.520,SYS 28500058,42908480,14408422,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:00:15.443,SYS 28500058,42908480,14408422,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:00:15.443,SYS 28500059,42908484,14408425, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.650,SYS 28500059,42908484,14408425, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.650,SYS 28500059,42908484,14408425, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.650,SYS 28500059,42908484,14408425, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.650,SYS 28500059,42908484,14408425,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.920,SYS 28500059,42908484,14408425,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.920,SYS 28500059,42908484,14408425,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.920,SYS 28500059,42908484,14408425,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.920,SYS 28500059,42908484,14408425,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:39.593,SYS 28500059,42908484,14408425,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:39.593,SYS 28500059,42908484,14408425,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:39.593,SYS 28500059,42908484,14408425,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:39.593,SYS 28500059,42908484,14408425,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:39.693,SYS 28500059,42908484,14408425,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:39.693,SYS 28500059,42908484,14408425,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:39.693,SYS 28500059,42908484,14408425,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:39.693,SYS 28500059,42908484,14408425,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:04.537,SYS 28500059,42908484,14408425,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:04.537,SYS 28500059,42908484,14408425,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:04.537,SYS 28500059,42908484,14408425,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:04.537,SYS 28500059,42908484,14408425,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:04.630,SYS 28500059,42908484,14408425,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:04.630,SYS 28500059,42908484,14408425,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:04.630,SYS 28500059,42908484,14408425,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:04.630,SYS 28500060,42908486,14408426, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.653,SYS 28500060,42908486,14408426, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.653,SYS 28500060,42908486,14408426, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.653,SYS 28500060,42908486,14408426, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.653,SYS 28500060,42908486,14408426,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.920,SYS 28500060,42908486,14408426,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.920,SYS 28500060,42908486,14408426,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.920,SYS 28500060,42908486,14408426,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.920,SYS 28500060,42908486,14408426,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:40.710,SYS 28500060,42908486,14408426,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:40.710,SYS 28500060,42908486,14408426,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:40.710,SYS 28500060,42908486,14408426,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:40.710,SYS 28500060,42908486,14408426,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:40.807,SYS 28500060,42908486,14408426,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:40.807,SYS 28500060,42908486,14408426,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:40.807,SYS 28500060,42908486,14408426,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:40.807,SYS 28500060,42908486,14408426,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:05.717,SYS 28500060,42908486,14408426,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:05.717,SYS 28500060,42908486,14408426,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:05.717,SYS 28500060,42908486,14408426,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:05.717,SYS 28500060,42908486,14408426,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:05.810,SYS 28500060,42908486,14408426,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:05.810,SYS 28500060,42908486,14408426,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:05.810,SYS 28500060,42908486,14408426,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:05.810,SYS 28500061,42908488,14408427, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.283,SYS 28500061,42908488,14408427,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.427,SYS 28500061,42908488,14408427,This invoice was sent to the Invalid GL queue because it failed the edit which deals with VDI Acct/CC combination Validation This invoice was sent to the Invalid GL queue because it failed edit number 252 which deals with VDI Acct/CC combination Validatio,SYSYTEM,2022-10-03 02:16:35.260,SYS 28500061,42908488,14408427,NULL,USER,2022-10-03 04:58:10.100,USR 28500061,42908488,14408427,Line 3 updated. Line 3 updated.,USER,2022-10-03 04:58:40.010,WEB 28500061,42908488,14408427,The Invoice was approved by Carla Waddle.,USER,2022-10-03 04:58:45.697,NULL 28500061,42908488,14408427,Reviewed by Carla Waddle ,USER,2022-10-03 04:58:45.700,APP 28500061,42908488,14408427,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 04:58:45.870,SYS 28500061,42908488,14408427,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:07.000,SYS 28500062,42908490,14408428, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:56:29.217,SYS 28500062,42908490,14408428,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:56:29.770,SYS 28500062,42908490,14408428,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:56:37.893,SYS 28500062,42908490,14408428,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 09:56:37.957,SYS 28500062,42908490,14408428,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 14:19:29.047,SYS 28500062,42908490,14408428,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 14:19:29.173,SYS 28500063,42908492,14408429, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.880,SYS 28500063,42908492,14408429,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.293,SYS 28500063,42908492,14408429,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:32:38.023,SYS 28500063,42908492,14408429,NULL,USER,2022-10-03 04:59:45.040,USR 28500063,42908492,14408429,NULL,USER,2022-10-04 07:07:29.830,USR 28500063,42908492,14408429,NULL,USER,2022-10-07 05:38:52.513,USR 28500063,42908492,14408429,NULL,USER,2022-10-13 10:41:20.237,USR 28500063,42908492,14408429,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 43490 is aging in My Personal Queue. This invoice is for PO #: S006539. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed by Alecia Means. This invoice was in My Pe,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500063,42908492,14408429,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 43490 is aging in My Personal Queue. This invoice is for PO #: S006539. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed by Alecia Means. This invoice was in My Pe,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500063,42908492,14408429,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 43490 is aging in My Personal Queue. This invoice is for PO #: S006539. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed by Alecia Means. This invoice was in My Pe,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500063,42908492,14408429,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 43490 is aging in My Personal Queue. This invoice is for PO #: S006539. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed by Alecia Means. This invoice was in My Pe,SYSYTEM,2022-10-19 01:18:16.603,SYS 28500063,42908492,14408429,NULL,USER,2022-10-19 12:33:06.203,USR 28500063,42908492,14408429,NULL,USER,2022-10-19 12:33:36.017,USR 28500063,42908492,14408429,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 43490 is aging in My Personal Queue. This invoice is for PO #: S006539. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed by Alecia Means. This invoice was in My Pe,SYSYTEM,2022-10-20 01:18:17.787,SYS 28500063,42908492,14408429,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 43490 is aging in My Personal Queue. This invoice is for PO #: S006539. The requestor is Unknown. The buyer is Unknown. This invoice was last viewed by Alecia Means. This invoice was in My Pe,SYSYTEM,2022-10-21 01:18:15.660,SYS 28500063,42908492,14408429,Line 1 inserted. Line 1 inserted.,USER,2022-10-21 08:09:17.127,Web 28500063,42908492,14408429,The Invoice was approved by Alecia Means.,USER,2022-10-21 08:09:22.120,NULL 28500063,42908492,14408429,Reviewed by Alecia Means ,USER,2022-10-21 08:09:22.120,APP 28500063,42908492,14408429,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 08:09:22.480,SYS 28500064,42908494,14408430, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.890,SYS 28500064,42908494,14408430,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.293,SYS 28500064,42908494,14408430,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:32:38.330,SYS 28500064,42908494,14408430,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:14.733,PRO 28500064,42908494,14408430,NULL,USER,2022-10-06 09:30:17.383,USR 28500064,42908494,14408430,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 07:17:12.720,Web 28500064,42908494,14408430,NULL,USER,2022-10-12 08:12:24.643,USR 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-19 01:18:16.603,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-20 01:18:17.787,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-21 01:18:15.660,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-25 01:18:24.743,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-27 01:18:24.887,SYS 28500064,42908494,14408430,Line 1 deleted. Line 1 deleted.,USER,2022-10-27 15:58:16.733,WEB 28500064,42908494,14408430,NULL,USER,2022-10-27 16:03:29.160,USR 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-28 01:18:25.900,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-10-31 01:18:36.127,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-01 01:18:36.000,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-02 01:18:20.377,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-03 01:18:21.507,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-04 01:18:22.290,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-07 01:18:34.943,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-08 01:18:36.833,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-09 01:18:38.313,SYS 28500064,42908494,14408430,NULL,USER,2022-11-09 14:57:59.893,USR 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-10 01:18:44.807,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-11 01:18:39.070,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-14 01:18:27.170,SYS 28500064,42908494,14408430,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 6458 is aging in My Personal Queue. This invoice is for PO #: K004429. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My Pers,SYSYTEM,2022-11-15 01:18:26.963,SYS 28500064,42908494,14408430,Line 1 inserted. Line 1 inserted.,USER,2022-11-15 17:34:58.780,Web 28500064,42908494,14408430,Line 2 inserted. Line 2 inserted.,USER,2022-11-15 17:34:58.803,Web 28500064,42908494,14408430,Line 1 deleted. Line 1 deleted.,USER,2022-11-15 17:35:32.057,WEB 28500064,42908494,14408430,Line 3 inserted. Line 3 inserted.,USER,2022-11-15 17:37:01.040,Web 28500064,42908494,14408430,NULL,USER,2022-11-15 17:37:20.993,USR 28500064,42908494,14408430,The Invoice was approved by Vivek Shivashankar.,USER,2022-11-17 08:08:55.540,NULL 28500064,42908494,14408430,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-17 08:08:55.943,SYS 28500064,42908494,14408430,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-17 10:36:53.010,SYS 28500065,42908496,14408431, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.383,SYS 28500065,42908496,14408431, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.383,SYS 28500065,42908496,14408431,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500065,42908496,14408431,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500065,42908496,14408431,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28490987 (My Personal Queue) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-03 00:40:34.743,SYS 28500065,42908496,14408431,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28490987 (My Personal Queue) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-03 00:40:34.743,SYS 28500065,42908496,14408431,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:02:56.993,RTE 28500065,42908496,14408431,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:02:56.993,RTE 28500066,42908499,14408433, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.520,SYS 28500066,42908499,14408433, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.520,SYS 28500066,42908499,14408433, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.520,SYS 28500066,42908499,14408433, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.520,SYS 28500066,42908499,14408433, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.520,SYS 28500066,42908499,14408433, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.520,SYS 28500066,42908499,14408433, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.520,SYS 28500066,42908499,14408433,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500066,42908499,14408433,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500066,42908499,14408433,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500066,42908499,14408433,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500066,42908499,14408433,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500066,42908499,14408433,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500066,42908499,14408433,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.607,SYS 28500066,42908499,14408433,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28485610 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:40:35.063,SYS 28500066,42908499,14408433,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28485610 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:40:35.063,SYS 28500066,42908499,14408433,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28485610 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:40:35.063,SYS 28500066,42908499,14408433,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28485610 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:40:35.063,SYS 28500066,42908499,14408433,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28485610 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:40:35.063,SYS 28500066,42908499,14408433,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28485610 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:40:35.063,SYS 28500066,42908499,14408433,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28485610 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 00:40:35.063,SYS 28500066,42908499,14408433,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.023,RTE 28500066,42908499,14408433,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.023,RTE 28500066,42908499,14408433,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.023,RTE 28500066,42908499,14408433,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.023,RTE 28500066,42908499,14408433,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.023,RTE 28500066,42908499,14408433,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.023,RTE 28500066,42908499,14408433,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.023,RTE 28500067,42908499,14408432, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.900,SYS 28500067,42908499,14408432,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.293,SYS 28500067,42908499,14408432,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:32:38.583,SYS 28500067,42908499,14408432,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.347,PRO 28500067,42908499,14408432,NULL,USER,2022-10-05 05:36:08.480,USR 28500067,42908499,14408432,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 11:11:56.117,Web 28500067,42908499,14408432,The Invoice was approved by Adrienne Sankey.,USER,2022-10-07 11:12:11.503,NULL 28500067,42908499,14408432,Reviewed by Adrienne Sankey ,USER,2022-10-07 11:12:11.503,APP 28500067,42908499,14408432,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 5086.08; Invoice Amount (on header) = 5087.23) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-07 11:12:11.733,SYS 28500067,42908499,14408432,Line 1 updated. Line 1 updated.,USER,2022-10-11 04:57:48.130,WEB 28500067,42908499,14408432,The Invoice was approved by Smita Routray.,USER,2022-10-11 04:57:52.600,NULL 28500067,42908499,14408432,This invoice was sent to the Out of Tolerance Unit Price queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 17.6640000(Matched PO unit price is 17.66000); (the part number for the line is ,SYSYTEM,2022-10-11 04:57:52.850,SYS 28500067,42908499,14408432,NULL,USER,2022-10-11 06:01:08.157,USR 28500067,42908499,14408432,The Invoice was approved by Adrienne Sankey.,USER,2022-10-12 05:53:06.470,NULL 28500067,42908499,14408432,Reviewed by Adrienne Sankey ,USER,2022-10-12 05:53:06.483,APP 28500067,42908499,14408432,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:53:07.160,SYS 28500068,42908502,14408434, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.593,SYS 28500068,42908502,14408434, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.593,SYS 28500068,42908502,14408434, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.593,SYS 28500068,42908502,14408434, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.593,SYS 28500068,42908502,14408434,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.833,SYS 28500068,42908502,14408434,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.833,SYS 28500068,42908502,14408434,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.833,SYS 28500068,42908502,14408434,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.833,SYS 28500068,42908502,14408434,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:34.407,SYS 28500068,42908502,14408434,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:34.407,SYS 28500068,42908502,14408434,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:34.407,SYS 28500068,42908502,14408434,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:34.407,SYS 28500068,42908502,14408434,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:50.783,PRO 28500068,42908502,14408434,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:50.783,PRO 28500068,42908502,14408434,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:50.783,PRO 28500068,42908502,14408434,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:50.783,PRO 28500068,42908502,14408434,NULL,USER,2022-10-06 09:59:02.227,USR 28500068,42908502,14408434,NULL,USER,2022-10-06 09:59:02.227,USR 28500068,42908502,14408434,NULL,USER,2022-10-06 09:59:02.227,USR 28500068,42908502,14408434,NULL,USER,2022-10-06 09:59:02.227,USR 28500068,42908502,14408434,PO # was changed from 370222 to ;,USER,2022-10-07 08:08:04.740,C 28500068,42908502,14408434,PO # was changed from 370222 to ;,USER,2022-10-07 08:08:04.740,C 28500068,42908502,14408434,PO # was changed from 370222 to ;,USER,2022-10-07 08:08:04.740,C 28500068,42908502,14408434,PO # was changed from 370222 to ;,USER,2022-10-07 08:08:04.740,C 28500068,42908502,14408434,The Invoice header was modified by Karen Losh.,USER,2022-10-07 08:08:04.797,NULL 28500068,42908502,14408434,The Invoice header was modified by Karen Losh.,USER,2022-10-07 08:08:04.797,NULL 28500068,42908502,14408434,The Invoice header was modified by Karen Losh.,USER,2022-10-07 08:08:04.797,NULL 28500068,42908502,14408434,The Invoice header was modified by Karen Losh.,USER,2022-10-07 08:08:04.797,NULL 28500068,42908502,14408434,NULL,USER,2022-10-07 08:08:26.810,USR 28500068,42908502,14408434,NULL,USER,2022-10-07 08:08:26.810,USR 28500068,42908502,14408434,NULL,USER,2022-10-07 08:08:26.810,USR 28500068,42908502,14408434,NULL,USER,2022-10-07 08:08:26.810,USR 28500068,42908502,14408434,Mail sent to: mblandford@allegion.com,USER,2023-01-03 11:24:00.427,EMA 28500068,42908502,14408434,Mail sent to: mblandford@allegion.com,USER,2023-01-03 11:24:00.427,EMA 28500068,42908502,14408434,Mail sent to: mblandford@allegion.com,USER,2023-01-03 11:24:00.427,EMA 28500068,42908502,14408434,Mail sent to: mblandford@allegion.com,USER,2023-01-03 11:24:00.427,EMA 28500068,42908502,14408434,Paid outside iPS The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-01-10 10:28:53.707,RTE 28500068,42908502,14408434,Paid outside iPS The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-01-10 10:28:53.707,RTE 28500068,42908502,14408434,Paid outside iPS The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-01-10 10:28:53.707,RTE 28500068,42908502,14408434,Paid outside iPS The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-01-10 10:28:53.707,RTE 28500069,42908504,14408435, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.600,SYS 28500069,42908504,14408435, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.600,SYS 28500069,42908504,14408435, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.600,SYS 28500069,42908504,14408435, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.600,SYS 28500069,42908504,14408435,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.833,SYS 28500069,42908504,14408435,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.833,SYS 28500069,42908504,14408435,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.833,SYS 28500069,42908504,14408435,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.833,SYS 28500069,42908504,14408435,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:34.813,SYS 28500069,42908504,14408435,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:34.813,SYS 28500069,42908504,14408435,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:34.813,SYS 28500069,42908504,14408435,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:34.813,SYS 28500069,42908504,14408435,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:45.923,PRO 28500069,42908504,14408435,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:45.923,PRO 28500069,42908504,14408435,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:45.923,PRO 28500069,42908504,14408435,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:45.923,PRO 28500069,42908504,14408435,NULL,USER,2022-10-04 04:31:26.007,USR 28500069,42908504,14408435,NULL,USER,2022-10-04 04:31:26.007,USR 28500069,42908504,14408435,NULL,USER,2022-10-04 04:31:26.007,USR 28500069,42908504,14408435,NULL,USER,2022-10-04 04:31:26.007,USR 28500069,42908504,14408435,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: IN143073 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456708. The requestor is Unknown. The buyer is Ka,SYSYTEM,2022-10-11 01:18:24.140,SYS 28500069,42908504,14408435,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: IN143073 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456708. The requestor is Unknown. The buyer is Ka,SYSYTEM,2022-10-11 01:18:24.140,SYS 28500069,42908504,14408435,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: IN143073 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456708. The requestor is Unknown. The buyer is Ka,SYSYTEM,2022-10-11 01:18:24.140,SYS 28500069,42908504,14408435,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: IN143073 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456708. The requestor is Unknown. The buyer is Ka,SYSYTEM,2022-10-11 01:18:24.140,SYS 28500069,42908504,14408435,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 23:52:04.417,Web 28500069,42908504,14408435,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 23:52:04.417,Web 28500069,42908504,14408435,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 23:52:04.417,Web 28500069,42908504,14408435,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 23:52:04.417,Web 28500069,42908504,14408435,NULL,USER,2022-10-12 23:52:31.307,USR 28500069,42908504,14408435,NULL,USER,2022-10-12 23:52:31.307,USR 28500069,42908504,14408435,NULL,USER,2022-10-12 23:52:31.307,USR 28500069,42908504,14408435,NULL,USER,2022-10-12 23:52:31.307,USR 28500069,42908504,14408435,NULL,USER,2022-10-13 08:18:50.077,USR 28500069,42908504,14408435,NULL,USER,2022-10-13 08:18:50.077,USR 28500069,42908504,14408435,NULL,USER,2022-10-13 08:18:50.077,USR 28500069,42908504,14408435,NULL,USER,2022-10-13 08:18:50.077,USR 28500069,42908504,14408435,Mail sent to: mblandford@allegion.com,USER,2023-01-03 11:24:00.450,EMA 28500069,42908504,14408435,Mail sent to: mblandford@allegion.com,USER,2023-01-03 11:24:00.450,EMA 28500069,42908504,14408435,Mail sent to: mblandford@allegion.com,USER,2023-01-03 11:24:00.450,EMA 28500069,42908504,14408435,Mail sent to: mblandford@allegion.com,USER,2023-01-03 11:24:00.450,EMA 28500069,42908504,14408435,Paid outside iPS The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-01-10 10:28:53.733,RTE 28500069,42908504,14408435,Paid outside iPS The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-01-10 10:28:53.733,RTE 28500069,42908504,14408435,Paid outside iPS The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-01-10 10:28:53.733,RTE 28500069,42908504,14408435,Paid outside iPS The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-01-10 10:28:53.733,RTE 28500070,42908506,14408436, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.673,SYS 28500070,42908506,14408436,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.923,SYS 28500070,42908506,14408436,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28496800 (Problem Resolution) because the following fields match: Invoice Number; Vendor ID; Invoi,SYSYTEM,2022-10-03 07:04:41.840,SYS 28500070,42908506,14408436,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.067,RTE 28500071,42908508,14408437, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.683,SYS 28500071,42908508,14408437,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.923,SYS 28500071,42908508,14408437,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28488992 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-03 07:04:42.853,SYS 28500071,42908508,14408437,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.040,RTE 28500072,42908510,14408438, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.613,SYS 28500072,42908510,14408438,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.813,SYS 28500072,42908510,14408438,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28476951 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-02 23:32:31.193,SYS 28500072,42908510,14408438,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-12 08:17:47.880,RTE 28500073,42908512,14408439, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.620,SYS 28500073,42908512,14408439,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.813,SYS 28500073,42908512,14408439,This invoice was sent to the Call for Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Call for Missing PO queue because it failed edit number 58 which deals with Invoice is missing a,SYSYTEM,2022-10-02 23:32:35.207,SYS 28500073,42908512,14408439,Request for valid PO#-Issue 726297 Dear Valued Supplier We are unable to process the attached invoice as there is no PO# / the PO# provided is invalid. Could you please revert with the valid information? Thanks & Regards Thank you and have a great ,USER,2022-10-04 04:02:34.423,EMA 28500073,42908512,14408439,NULL,USER,2022-10-04 04:02:58.870,USR 28500073,42908512,14408439,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 9388659980 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice was last viewed by Vivek Shivashankar. This invoice was in PO Holding Qu,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500073,42908512,14408439,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:06:04.250,PRO 28500073,42908512,14408439,The Invoice was approved by Smita Routray.,USER,2022-10-11 00:45:46.063,NULL 28500073,42908512,14408439,This invoice was sent to the Call for Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Call for Missing PO queue because it failed edit number 58 which deals with Invoice is missing a,SYSYTEM,2022-10-11 00:45:46.510,SYS 28500073,42908512,14408439,Change BU The Business Unit was changed from AX to RS/STS Security Technologies (11i) by Jennifer McGuire. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to be route,USER,2022-10-11 09:39:04.553,NULL 28500073,42908512,14408439,Changed Company - DocType - DocSubType OLD VALUES --,USER,2022-10-11 09:39:04.560,USR 28500073,42908512,14408439,Vendor ID changed to 59453_PALATINE-A4 from Not Found.,USER,2022-10-13 03:35:57.233,C 28500073,42908512,14408439,The Invoice was approved by Smita Routray.,USER,2022-10-13 03:36:15.647,NULL 28500073,42908512,14408439,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28462169 (ARCHIVAL) because the following fields match: Invoice Number; Vendor ID; Invoice Amount;,SYSYTEM,2022-10-13 03:36:16.937,SYS 28500073,42908512,14408439,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-17 07:08:02.757,RTE 28500074,42908514,14408440, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.630,SYS 28500074,42908514,14408440,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.817,SYS 28500074,42908514,14408440,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28314906 (ARCHIVAL) because the following fields match: Invoice Number; Vendor ID; Invoice Amount;,SYSYTEM,2022-10-02 23:32:35.580,SYS 28500074,42908514,14408440,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 10:57:43.817,RTE 28500075,42908516,14408441, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.637,SYS 28500075,42908516,14408441, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.637,SYS 28500075,42908516,14408441, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.637,SYS 28500075,42908516,14408441, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.637,SYS 28500075,42908516,14408441,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.817,SYS 28500075,42908516,14408441,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.817,SYS 28500075,42908516,14408441,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.817,SYS 28500075,42908516,14408441,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.817,SYS 28500075,42908516,14408441,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28314892 (ARCHIVAL) because the following fields match: Invoice Number; Vendor ID; Invoice Amount;,SYSYTEM,2022-10-02 23:32:35.950,SYS 28500075,42908516,14408441,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28314892 (ARCHIVAL) because the following fields match: Invoice Number; Vendor ID; Invoice Amount;,SYSYTEM,2022-10-02 23:32:35.950,SYS 28500075,42908516,14408441,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28314892 (ARCHIVAL) because the following fields match: Invoice Number; Vendor ID; Invoice Amount;,SYSYTEM,2022-10-02 23:32:35.950,SYS 28500075,42908516,14408441,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28314892 (ARCHIVAL) because the following fields match: Invoice Number; Vendor ID; Invoice Amount;,SYSYTEM,2022-10-02 23:32:35.950,SYS 28500075,42908516,14408441,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 10:57:43.823,RTE 28500075,42908516,14408441,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 10:57:43.823,RTE 28500075,42908516,14408441,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 10:57:43.823,RTE 28500075,42908516,14408441,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 10:57:43.823,RTE 28500076,42908518,14408442, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.643,SYS 28500076,42908518,14408442,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.817,SYS 28500076,42908518,14408442,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:32:36.540,SYS 28500076,42908518,14408442,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:42.737,PRO 28500076,42908518,14408442,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 09:56:41.820,Web 28500076,42908518,14408442,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 09:56:56.620,NULL 28500076,42908518,14408442,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 09:56:57.013,SYS 28500076,42908518,14408442,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:03.927,SYS 28500076,42908518,14408442,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:15.293,SYS 28500077,42908520,14408443, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.650,SYS 28500077,42908520,14408443,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.820,SYS 28500077,42908520,14408443,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:32:36.967,SYS 28500077,42908520,14408443,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:41.397,SYS 28500078,42908522,14408444, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:32:21.653,SYS 28500078,42908522,14408444,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:32:30.823,SYS 28500078,42908522,14408444,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:32:37.410,SYS 28500078,42908522,14408444,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:42.090,SYS 28500079,42908524,14408445, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.720,SYS 28500079,42908524,14408445,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.187,SYS 28500079,42908524,14408445,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:08:41.087,SYS 28500080,42908526,14408446, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.573,SYS 28500080,42908526,14408446,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.690,SYS 28500080,42908526,14408446,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:31.113,SYS 28500080,42908526,14408446,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:42.797,SYS 28500081,42908528,14408447, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.577,SYS 28500081,42908528,14408447,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.690,SYS 28500081,42908528,14408447,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:32.550,SYS 28500081,42908528,14408447,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:43.463,SYS 28500082,42908530,14408448, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.583,SYS 28500082,42908530,14408448,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500082,42908530,14408448,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:33.007,SYS 28500082,42908530,14408448,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:44.220,SYS 28500083,42908532,14408449, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.587,SYS 28500083,42908532,14408449,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500083,42908532,14408449,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:33.450,SYS 28500083,42908532,14408449,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:44.930,SYS 28500084,42908534,14408450, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.590,SYS 28500084,42908534,14408450,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500084,42908534,14408450,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:33.903,SYS 28500084,42908534,14408450,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:45.627,SYS 28500085,42908536,14408451, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.700,SYS 28500085,42908536,14408451,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.927,SYS 28500085,42908536,14408451,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:43.877,SYS 28500085,42908536,14408451,This invoice was sent to the Verify 2-Way Match (Jose Barrios) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All 2,SYSYTEM,2022-10-03 07:04:43.963,SYS 28500085,42908536,14408451,The Invoice was approved by Jose Barrios.,USER,2022-10-10 10:55:57.563,NULL 28500085,42908536,14408451,Reviewed by Jose Barrios ,USER,2022-10-10 10:55:57.567,APP 28500085,42908536,14408451,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:55:58.540,SYS 28500085,42908536,14408451,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 10:55:58.597,SYS 28500085,42908536,14408451,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 10:55:58.603,SYS 28500085,42908536,14408451,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 14:19:15.453,SYS 28500085,42908536,14408451,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 14:19:15.530,SYS 28500085,42908536,14408451,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 14:19:15.540,SYS 28500086,42908538,14408452, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.917,SYS 28500086,42908538,14408452,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.293,SYS 28500086,42908538,14408452,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:32:38.833,SYS 28500086,42908538,14408452,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:15.813,PRO 28500086,42908538,14408452,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 09:28:20.790,Web 28500086,42908538,14408452,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 09:28:32.943,NULL 28500086,42908538,14408452,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 09:28:33.253,SYS 28500087,42908540,14408453, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.597,SYS 28500087,42908540,14408453,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500087,42908540,14408453,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-02 23:52:33.913,SYS 28500087,42908540,14408453,DCN 28500087 was sent back to Master edits from Receipt Matching Hold Queue as is not valid PO,SYSYTEM,2022-10-28 17:49:07.137,SYS 28500087,42908540,14408453,This invoice was sent to the Call for Invalid PO queue because it failed the edit which deals with Invalid PO This invoice was sent to the Call for Invalid PO queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-28 17:49:07.757,SYS 28500087,42908540,14408453,NULL,USER,2022-11-01 11:33:22.107,USR 28500087,42908540,14408453,PO # was changed from 457716 to 457756;,USER,2022-11-10 12:22:34.193,C 28500087,42908540,14408453,The Invoice header was modified by Jennifer McGuire.,USER,2022-11-10 12:22:34.237,NULL 28500087,42908540,14408453,Line 1 inserted. Line 1 inserted.,USER,2022-11-10 12:22:49.790,Web 28500087,42908540,14408453,The Invoice was approved by Jennifer McGuire.,USER,2022-11-10 12:23:03.700,NULL 28500087,42908540,14408453,Reviewed by Jennifer McGuire ,USER,2022-11-10 12:23:03.703,APP 28500087,42908540,14408453,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28516536 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-11-10 12:23:04.323,SYS 28500087,42908540,14408453,Line 1 deleted. Line 1 deleted.,USER,2022-11-10 12:23:54.070,WEB 28500087,42908540,14408453,Do not pay. Thanks! This invoice was rejected and sent to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-11-10 12:24:06.810,RTE 28500088,42908542,14408454, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.707,SYS 28500088,42908542,14408454,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.927,SYS 28500088,42908542,14408454,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:44.987,SYS 28500088,42908542,14408454,This invoice was sent to the Verify 2-Way Match (Jose Barrios) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All 2,SYSYTEM,2022-10-03 07:04:45.087,SYS 28500088,42908542,14408454,The Invoice was approved by Jose Barrios.,USER,2022-10-10 10:56:02.557,NULL 28500088,42908542,14408454,Reviewed by Jose Barrios ,USER,2022-10-10 10:56:02.557,APP 28500088,42908542,14408454,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:56:03.557,SYS 28500088,42908542,14408454,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 10:56:03.633,SYS 28500088,42908542,14408454,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 10:56:03.643,SYS 28500088,42908542,14408454,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 14:19:16.493,SYS 28500088,42908542,14408454,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 14:19:16.567,SYS 28500088,42908542,14408454,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 14:19:16.577,SYS 28500089,42908544,14408455, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.720,SYS 28500089,42908544,14408455, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.720,SYS 28500089,42908544,14408455,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.933,SYS 28500089,42908544,14408455,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.933,SYS 28500089,42908544,14408455,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:46.220,SYS 28500089,42908544,14408455,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:46.220,SYS 28500089,42908544,14408455,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invalid PO This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 07:04:46.223,SYS 28500089,42908544,14408455,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invalid PO This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 07:04:46.223,SYS 28500089,42908544,14408455,PO might be for AX. The Business Unit was changed from RS/STS Security Technologies (11i) to AX by Maria Baygents. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to b,USER,2022-10-03 08:08:06.387,NULL 28500089,42908544,14408455,PO might be for AX. The Business Unit was changed from RS/STS Security Technologies (11i) to AX by Maria Baygents. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to b,USER,2022-10-03 08:08:06.387,NULL 28500089,42908544,14408455,Changed Company - DocType - DocSubType OLD VALUES -A-71,USER,2022-10-03 08:08:06.403,USR 28500089,42908544,14408455,Changed Company - DocType - DocSubType OLD VALUES -A-71,USER,2022-10-03 08:08:06.403,USR 28500089,42908544,14408455,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:57.060,PRO 28500089,42908544,14408455,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:57.060,PRO 28500089,42908544,14408455,Term code was changed from to Net30;Invoice # was changed from 0972067 to 972067;,USER,2022-10-05 01:01:31.430,C 28500089,42908544,14408455,Term code was changed from to Net30;Invoice # was changed from 0972067 to 972067;,USER,2022-10-05 01:01:31.430,C 28500089,42908544,14408455,The Invoice header was modified by Smita Routray.,USER,2022-10-05 01:01:31.470,NULL 28500089,42908544,14408455,The Invoice header was modified by Smita Routray.,USER,2022-10-05 01:01:31.470,NULL 28500089,42908544,14408455,Vendor ID changed to V101968_8001 from Not Found.,USER,2022-10-05 01:01:47.783,C 28500089,42908544,14408455,Vendor ID changed to V101968_8001 from Not Found.,USER,2022-10-05 01:01:47.783,C 28500089,42908544,14408455,NULL,USER,2022-10-05 01:02:54.327,USR 28500089,42908544,14408455,NULL,USER,2022-10-05 01:02:54.327,USR 28500089,42908544,14408455,NULL,USER,2022-10-11 12:06:32.170,USR 28500089,42908544,14408455,NULL,USER,2022-10-11 12:06:32.170,USR 28500089,42908544,14408455,Line 1 inserted. Line 1 inserted.,USER,2022-10-11 12:08:59.803,Web 28500089,42908544,14408455,Line 1 inserted. Line 1 inserted.,USER,2022-10-11 12:08:59.803,Web 28500089,42908544,14408455,Line 2 inserted. Line 2 inserted.,USER,2022-10-11 12:09:42.677,WEB 28500089,42908544,14408455,Line 2 inserted. Line 2 inserted.,USER,2022-10-11 12:09:42.677,WEB 28500089,42908544,14408455,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 12:09:49.283,NULL 28500089,42908544,14408455,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 12:09:49.283,NULL 28500089,42908544,14408455,Reviewed by Jennifer McGuire ,USER,2022-10-11 12:09:49.290,APP 28500089,42908544,14408455,Reviewed by Jennifer McGuire ,USER,2022-10-11 12:09:49.290,APP 28500089,42908544,14408455,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-11 12:09:49.713,SYS 28500089,42908544,14408455,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-11 12:09:49.713,SYS 28500089,42908544,14408455,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 12:09:55.550,NULL 28500089,42908544,14408455,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 12:09:55.550,NULL 28500089,42908544,14408455,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 12:09:55.950,SYS 28500089,42908544,14408455,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 12:09:55.950,SYS 28500089,42908544,14408455,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:20.533,SYS 28500089,42908544,14408455,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:20.533,SYS 28500089,42908544,14408455,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:40.463,SYS 28500089,42908544,14408455,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:40.463,SYS 28500090,42908547,14408457, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.290,SYS 28500090,42908547,14408457,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.430,SYS 28500090,42908547,14408457,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-03 02:16:35.270,SYS 28500090,42908547,14408457,Not an invoice The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-03 04:59:17.720,RTE 28500091,42908549,14408458, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.927,SYS 28500091,42908549,14408458,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.293,SYS 28500091,42908549,14408458,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:38.843,SYS 28500091,42908549,14408458,DCN 28500091 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-06 17:49:02.607,SYS 28500091,42908549,14408458, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-07 06:36:33.480,SYS 28500091,42908549,14408458,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 06:36:36.143,SYS 28500092,42908551,14408459, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.930,SYS 28500092,42908551,14408459,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.297,SYS 28500092,42908551,14408459,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:38.853,SYS 28500092,42908551,14408459,DCN 28500092 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-06 17:49:02.620,SYS 28500092,42908551,14408459, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-07 08:16:30.537,SYS 28500092,42908551,14408459,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-07 08:16:34.997,SYS 28500092,42908551,14408459,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 08:16:38.650,SYS 28500093,42908553,14408460, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.940,SYS 28500093,42908553,14408460,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.297,SYS 28500093,42908553,14408460,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:38.867,SYS 28500093,42908553,14408460,DCN 28500093 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-06 17:49:02.623,SYS 28500093,42908553,14408460, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-07 08:16:30.590,SYS 28500093,42908553,14408460,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-07 08:16:34.997,SYS 28500093,42908553,14408460,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 08:16:39.317,SYS 28500094,42908555,14408461, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.943,SYS 28500094,42908555,14408461,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.297,SYS 28500094,42908555,14408461,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:38.880,SYS 28500094,42908555,14408461,DCN 28500094 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-06 17:49:02.627,SYS 28500094,42908555,14408461, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-07 06:36:33.480,SYS 28500094,42908555,14408461,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 06:36:36.590,SYS 28500095,42908557,14408462, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.950,SYS 28500095,42908557,14408462,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.297,SYS 28500095,42908557,14408462,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:38.907,SYS 28500095,42908557,14408462,DCN 28500095 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-06 17:49:02.630,SYS 28500095,42908557,14408462, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-07 06:36:33.480,SYS 28500095,42908557,14408462,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 06:36:36.977,SYS 28500096,42908559,14408463, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.957,SYS 28500096,42908559,14408463,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.297,SYS 28500096,42908559,14408463,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:38.937,SYS 28500096,42908559,14408463,DCN 28500096 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-06 17:49:02.637,SYS 28500096,42908559,14408463, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-07 07:00:34.590,SYS 28500096,42908559,14408463,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 07:00:35.153,SYS 28500097,42908553,14408456, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.607,SYS 28500097,42908553,14408456, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.607,SYS 28500097,42908553,14408456, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.607,SYS 28500097,42908553,14408456, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.607,SYS 28500097,42908553,14408456, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.607,SYS 28500097,42908553,14408456, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.607,SYS 28500097,42908553,14408456, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.607,SYS 28500097,42908553,14408456,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500097,42908553,14408456,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500097,42908553,14408456,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500097,42908553,14408456,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500097,42908553,14408456,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500097,42908553,14408456,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500097,42908553,14408456,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.330,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.330,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.330,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.330,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.330,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.330,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.330,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:46.357,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:46.357,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:46.357,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:46.357,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:46.357,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:46.357,SYS 28500097,42908553,14408456,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:46.357,SYS 28500098,42908562,14408464, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.610,SYS 28500098,42908562,14408464, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.610,SYS 28500098,42908562,14408464, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.610,SYS 28500098,42908562,14408464, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.610,SYS 28500098,42908562,14408464, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.610,SYS 28500098,42908562,14408464, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.610,SYS 28500098,42908562,14408464, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.610,SYS 28500098,42908562,14408464,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500098,42908562,14408464,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500098,42908562,14408464,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500098,42908562,14408464,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500098,42908562,14408464,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500098,42908562,14408464,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500098,42908562,14408464,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.693,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.740,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.740,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.740,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.740,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.740,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.740,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:34.740,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:47.317,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:47.317,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:47.317,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:47.317,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:47.317,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:47.317,SYS 28500098,42908562,14408464,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:47.317,SYS 28500099,42908564,14408465, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.730,SYS 28500099,42908564,14408465, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.730,SYS 28500099,42908564,14408465,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.930,SYS 28500099,42908564,14408465,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.930,SYS 28500099,42908564,14408465,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:47.237,SYS 28500099,42908564,14408465,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:47.237,SYS 28500099,42908564,14408465,This invoice was sent to the Schlage Price Override (Karen Mendez) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 8.3472000(Matched PO unit price is 7.63620); (the part number for the line is ,SYSYTEM,2022-10-03 07:04:47.360,SYS 28500099,42908564,14408465,This invoice was sent to the Schlage Price Override (Karen Mendez) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 8.3472000(Matched PO unit price is 7.63620); (the part number for the line is ,SYSYTEM,2022-10-03 07:04:47.360,SYS 28500099,42908564,14408465,The Invoice was approved by Karen Mendez.,USER,2022-10-03 17:00:59.927,NULL 28500099,42908564,14408465,The Invoice was approved by Karen Mendez.,USER,2022-10-03 17:00:59.927,NULL 28500099,42908564,14408465,Reviewed by Karen Mendez ,USER,2022-10-03 17:00:59.930,APP 28500099,42908564,14408465,Reviewed by Karen Mendez ,USER,2022-10-03 17:00:59.930,APP 28500099,42908564,14408465,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:01.617,SYS 28500099,42908564,14408465,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:01.617,SYS 28500099,42908564,14408465,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:01.847,SYS 28500099,42908564,14408465,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:01.847,SYS 28500099,42908564,14408465,The Invoice was approved by Karen Mendez.,USER,2022-10-03 17:01:02.050,NULL 28500099,42908564,14408465,The Invoice was approved by Karen Mendez.,USER,2022-10-03 17:01:02.050,NULL 28500099,42908564,14408465,Reviewed by Karen Mendez ,USER,2022-10-03 17:01:02.053,APP 28500099,42908564,14408465,Reviewed by Karen Mendez ,USER,2022-10-03 17:01:02.053,APP 28500099,42908564,14408465,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:27.910,SYS 28500099,42908564,14408465,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:27.910,SYS 28500099,42908564,14408465,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:29.520,SYS 28500099,42908564,14408465,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:29.520,SYS 28500099,42908564,14408465,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:42.393,SYS 28500099,42908564,14408465,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:42.393,SYS 28500099,42908564,14408465,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:42.600,SYS 28500099,42908564,14408465,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:42.600,SYS 28500100,42908566,14408466, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.967,SYS 28500100,42908566,14408466, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.967,SYS 28500100,42908566,14408466,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500100,42908566,14408466,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500100,42908566,14408466,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 01:32:39.277,SYS 28500100,42908566,14408466,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 01:32:39.277,SYS 28500100,42908566,14408466,NULL,USER,2022-10-03 05:00:36.163,USR 28500100,42908566,14408466,NULL,USER,2022-10-03 05:00:36.163,USR 28500100,42908566,14408466,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 12:13:52.253,Web 28500100,42908566,14408466,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 12:13:52.253,Web 28500100,42908566,14408466,Line 2 inserted. Line 2 inserted.,USER,2022-10-07 12:13:52.267,Web 28500100,42908566,14408466,Line 2 inserted. Line 2 inserted.,USER,2022-10-07 12:13:52.267,Web 28500100,42908566,14408466,Line 3 inserted. Line 3 inserted.,USER,2022-10-07 12:13:52.280,Web 28500100,42908566,14408466,Line 3 inserted. Line 3 inserted.,USER,2022-10-07 12:13:52.280,Web 28500100,42908566,14408466,Line 4 inserted. Line 4 inserted.,USER,2022-10-07 12:13:52.293,Web 28500100,42908566,14408466,Line 4 inserted. Line 4 inserted.,USER,2022-10-07 12:13:52.293,Web 28500100,42908566,14408466,The Invoice was approved by Adrienne Sankey.,USER,2022-10-07 12:15:16.930,NULL 28500100,42908566,14408466,The Invoice was approved by Adrienne Sankey.,USER,2022-10-07 12:15:16.930,NULL 28500100,42908566,14408466,Reviewed by Adrienne Sankey ,USER,2022-10-07 12:15:16.933,APP 28500100,42908566,14408466,Reviewed by Adrienne Sankey ,USER,2022-10-07 12:15:16.933,APP 28500100,42908566,14408466,Vendor Id of DCN (28500100) with PO_NO (C100629) has been updated from UNIV01R to SWUFP01R. ,SYSYTEM,2022-10-07 12:15:16.953,SYS 28500100,42908566,14408466,Vendor Id of DCN (28500100) with PO_NO (C100629) has been updated from UNIV01R to SWUFP01R. ,SYSYTEM,2022-10-07 12:15:16.953,SYS 28500100,42908566,14408466,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 8201.65; Invoice Amount (on header) = 8211.73) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-07 12:15:17.177,SYS 28500100,42908566,14408466,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 8201.65; Invoice Amount (on header) = 8211.73) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-07 12:15:17.177,SYS 28500100,42908566,14408466,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:04:59.460,PRO 28500100,42908566,14408466,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-09 22:04:59.460,PRO 28500100,42908566,14408466,Line 5 inserted. Line 5 inserted.,USER,2022-10-11 04:41:29.670,WEB 28500100,42908566,14408466,Line 5 inserted. Line 5 inserted.,USER,2022-10-11 04:41:29.670,WEB 28500100,42908566,14408466,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 04:41:42.110,NULL 28500100,42908566,14408466,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 04:41:42.110,NULL 28500100,42908566,14408466,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 04:41:42.780,SYS 28500100,42908566,14408466,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 04:41:42.780,SYS 28500101,42908568,14408467, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.617,SYS 28500101,42908568,14408467, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.617,SYS 28500101,42908568,14408467,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.697,SYS 28500101,42908568,14408467,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.697,SYS 28500101,42908568,14408467,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-02 23:52:35.170,SYS 28500101,42908568,14408467,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-02 23:52:35.170,SYS 28500101,42908568,14408467,Line 1 deleted. Line 1 deleted.,USER,2022-10-03 08:16:57.603,WEB 28500101,42908568,14408467,Line 1 deleted. Line 1 deleted.,USER,2022-10-03 08:16:57.603,WEB 28500101,42908568,14408467,PO # was changed from 431907 to 435516;,USER,2022-10-03 08:17:09.423,C 28500101,42908568,14408467,PO # was changed from 431907 to 435516;,USER,2022-10-03 08:17:09.423,C 28500101,42908568,14408467,The Invoice header was modified by Karen Losh.,USER,2022-10-03 08:17:09.530,NULL 28500101,42908568,14408467,The Invoice header was modified by Karen Losh.,USER,2022-10-03 08:17:09.530,NULL 28500101,42908568,14408467,Line 1 inserted. Line 1 inserted.,USER,2022-10-03 08:17:20.440,Web 28500101,42908568,14408467,Line 1 inserted. Line 1 inserted.,USER,2022-10-03 08:17:20.440,Web 28500101,42908568,14408467,NULL,USER,2022-10-03 08:17:50.630,USR 28500101,42908568,14408467,NULL,USER,2022-10-03 08:17:50.630,USR 28500101,42908568,14408467,NULL,USER,2022-11-14 11:11:34.290,USR 28500101,42908568,14408467,NULL,USER,2022-11-14 11:11:34.290,USR 28500101,42908568,14408467,The Invoice was approved by Tanya Schnelzer.,USER,2022-11-15 15:03:45.570,NULL 28500101,42908568,14408467,The Invoice was approved by Tanya Schnelzer.,USER,2022-11-15 15:03:45.570,NULL 28500101,42908568,14408467,Reviewed by Tanya Schnelzer ,USER,2022-11-15 15:03:45.573,APP 28500101,42908568,14408467,Reviewed by Tanya Schnelzer ,USER,2022-11-15 15:03:45.573,APP 28500101,42908568,14408467,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 15:03:46.243,SYS 28500101,42908568,14408467,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 15:03:46.243,SYS 28500101,42908568,14408467,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 16:03:02.220,SYS 28500101,42908568,14408467,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 16:03:02.220,SYS 28500101,42908568,14408467,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 05:05:06.450,SYS 28500101,42908568,14408467,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 05:05:06.450,SYS 28500102,42908571,14408469, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.010,SYS 28500102,42908571,14408469,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500102,42908571,14408469,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:39.303,SYS 28500102,42908571,14408469,DCN 28500102 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-06 17:49:02.643,SYS 28500102,42908571,14408469, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-07 06:36:33.480,SYS 28500102,42908571,14408469,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 06:36:37.403,SYS 28500103,42908571,14408468, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.740,SYS 28500103,42908571,14408468,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.933,SYS 28500103,42908571,14408468,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:48.367,SYS 28500103,42908571,14408468,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 07:04:48.383,SYS 28500103,42908571,14408468,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:55.517,PRO 28500103,42908571,14408468,NULL,USER,2022-10-05 04:17:34.870,USR 28500103,42908571,14408468,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-05 04:20:10.433,SYS 28500103,42908571,14408468,GoldTech inv# gci20220725 4141688-7 47278710 only ordered 3400 and received 3400 PLEASE PROVIDE POD FOR THE 500 PCS. 4141688-5 ONLY RECEIVED 480 PCS 4141688-1 ONLY RECEIVED 1186 PCS PLEASE PROVIDE POD FOR ALL RELEASES. IN ADDITION PLEASE ONLY INVO,USER,2022-10-10 14:14:39.327,EMA 28500103,42908571,14408468,NULL,USER,2022-10-10 14:15:02.737,USR 28500103,42908571,14408468,Goldtech inv#GCI20220725 Please provide POD/pack-slip for release 1 and release 5. Mail sent to: joni.engel@allegion.com,USER,2022-12-14 10:43:08.040,EMA 28500103,42908571,14408468,NULL,USER,2023-01-16 15:33:19.447,USR 28500103,42908571,14408468,Line 1 inserted. Line 1 inserted.,USER,2023-01-19 08:38:06.913,Web 28500103,42908571,14408468,Line 2 inserted. Line 2 inserted.,USER,2023-01-19 08:38:06.943,Web 28500103,42908571,14408468,Line 3 inserted. Line 3 inserted.,USER,2023-01-19 08:38:06.987,Web 28500103,42908571,14408468,Line 4 inserted. Line 4 inserted.,USER,2023-01-19 08:38:07.023,Web 28500103,42908571,14408468,Line 5 inserted. Line 5 inserted.,USER,2023-01-19 08:38:07.060,Web 28500103,42908571,14408468,Line 6 inserted. Line 6 inserted.,USER,2023-01-19 08:38:07.100,Web 28500103,42908571,14408468,Line 7 inserted. Line 7 inserted.,USER,2023-01-19 08:38:07.137,Web 28500103,42908571,14408468,Line 8 inserted. Line 8 inserted.,USER,2023-01-19 08:38:07.177,Web 28500103,42908571,14408468,Line 9 inserted. Line 9 inserted.,USER,2023-01-19 08:38:07.213,Web 28500103,42908571,14408468,Line 10 inserted. Line 10 inserted.,USER,2023-01-19 08:38:07.247,Web 28500103,42908571,14408468,Line 11 inserted. Line 11 inserted.,USER,2023-01-19 08:38:07.280,Web 28500103,42908571,14408468,Line 12 inserted. Line 12 inserted.,USER,2023-01-19 08:38:07.320,Web 28500103,42908571,14408468,Line 5 updated. Line 5 updated.,USER,2023-01-19 08:51:05.810,WEB 28500103,42908571,14408468,Line 13 inserted. Line 13 inserted.,USER,2023-01-19 08:51:37.957,Web 28500103,42908571,14408468,The Invoice was approved by Joni Engel.,USER,2023-01-19 08:53:57.393,NULL 28500103,42908571,14408468,Reviewed by Joni Engel ,USER,2023-01-19 08:53:57.423,APP 28500103,42908571,14408468,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-19 08:53:59.380,SYS 28500103,42908571,14408468,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-19 08:54:00.060,SYS 28500104,42908574,14408470, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:56:29.227,SYS 28500104,42908574,14408470,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:56:29.770,SYS 28500104,42908574,14408470,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:56:38.923,SYS 28500104,42908574,14408470,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 09:56:39.130,SYS 28500104,42908574,14408470,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 14:19:30.280,SYS 28500104,42908574,14408470,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 14:19:30.440,SYS 28500105,42908576,14408471, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.750,SYS 28500105,42908576,14408471,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.937,SYS 28500105,42908576,14408471,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:49.527,SYS 28500105,42908576,14408471,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:49.713,SYS 28500105,42908576,14408471,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:06.807,SYS 28500105,42908576,14408471,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:06.927,SYS 28500106,42908578,14408472, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.620,SYS 28500106,42908578,14408472,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.697,SYS 28500106,42908578,14408472,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:52:35.547,SYS 28500106,42908578,14408472,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:37.963,PRO 28500106,42908578,14408472,NULL,USER,2022-10-06 09:51:05.743,USR 28500106,42908578,14408472,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 1404497 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456730. The requestor is Unknown. The buyer is Lisa Coudret. T,SYSYTEM,2022-10-10 01:18:25.303,SYS 28500106,42908578,14408472,NULL,USER,2022-10-10 10:57:32.230,USR 28500106,42908578,14408472,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 11:41:04.890,Web 28500106,42908578,14408472,Line 2 inserted. Line 2 inserted.,USER,2022-10-10 11:41:04.903,Web 28500106,42908578,14408472,The Invoice was approved by Jennifer McGuire.,USER,2022-10-10 11:41:22.683,NULL 28500106,42908578,14408472,Reviewed by Jennifer McGuire ,USER,2022-10-10 11:41:22.683,APP 28500106,42908578,14408472,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 2 unit price is 33.0000000(Matched PO unit price is 9.97000); (the part number for the line i,SYSYTEM,2022-10-10 11:41:23.063,SYS 28500106,42908578,14408472,The Invoice was approved by Lisa Coudret.,USER,2022-10-13 06:48:33.807,NULL 28500106,42908578,14408472,Reviewed by Lisa Coudret ,USER,2022-10-13 06:48:33.813,APP 28500106,42908578,14408472,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 06:48:34.380,SYS 28500107,42908580,14408473, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.623,SYS 28500107,42908580,14408473,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.697,SYS 28500107,42908580,14408473,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:52:35.937,SYS 28500107,42908580,14408473,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:48.263,PRO 28500107,42908580,14408473,NULL,USER,2022-10-06 09:50:15.250,USR 28500107,42908580,14408473,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 1404498 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456944. The requestor is Unknown. The buyer is Lisa Coudret. T,SYSYTEM,2022-10-10 01:18:25.303,SYS 28500107,42908580,14408473,NULL,USER,2022-10-10 10:58:04.183,USR 28500107,42908580,14408473,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 11:45:03.880,Web 28500107,42908580,14408473,The Invoice was approved by Jennifer McGuire.,USER,2022-10-10 11:45:15.730,NULL 28500107,42908580,14408473,Reviewed by Jennifer McGuire ,USER,2022-10-10 11:45:15.730,APP 28500107,42908580,14408473,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 13.5000000(Matched PO unit price is 4.60000); (the part number for the line i,SYSYTEM,2022-10-10 11:45:16.113,SYS 28500107,42908580,14408473,The Invoice was approved by Lisa Coudret.,USER,2022-10-13 06:48:38.860,NULL 28500107,42908580,14408473,Reviewed by Lisa Coudret ,USER,2022-10-13 06:48:38.877,APP 28500107,42908580,14408473,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 06:48:39.647,SYS 28500108,42908582,14408474, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.630,SYS 28500108,42908582,14408474,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.697,SYS 28500108,42908582,14408474,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:52:36.310,SYS 28500108,42908582,14408474,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:38.183,PRO 28500108,42908582,14408474,NULL,USER,2022-10-04 04:31:53.357,USR 28500108,42908582,14408474,NULL,USER,2022-10-10 10:59:01.910,USR 28500108,42908582,14408474,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 11:42:02.707,Web 28500108,42908582,14408474,The Invoice was approved by Jennifer McGuire.,USER,2022-10-10 11:42:16.377,NULL 28500108,42908582,14408474,Reviewed by Jennifer McGuire ,USER,2022-10-10 11:42:16.377,APP 28500108,42908582,14408474,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 32.0000000(Matched PO unit price is 9.47000); (the part number for the line i,SYSYTEM,2022-10-10 11:42:16.763,SYS 28500108,42908582,14408474,The Invoice was approved by Lisa Coudret.,USER,2022-10-13 06:48:44.297,NULL 28500108,42908582,14408474,Reviewed by Lisa Coudret ,USER,2022-10-13 06:48:44.300,APP 28500108,42908582,14408474,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 06:48:44.967,SYS 28500109,42908584,14408475, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:04:21.757,SYS 28500109,42908584,14408475,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:04:31.937,SYS 28500109,42908584,14408475,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:04:50.723,SYS 28500109,42908584,14408475,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:04:50.857,SYS 28500109,42908584,14408475,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:22:07.970,SYS 28500109,42908584,14408475,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:22:08.107,SYS 28500110,42908586,14408476, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.633,SYS 28500110,42908586,14408476, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.633,SYS 28500110,42908586,14408476, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.633,SYS 28500110,42908586,14408476,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500110,42908586,14408476,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500110,42908586,14408476,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500110,42908586,14408476,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-02 23:52:36.743,SYS 28500110,42908586,14408476,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-02 23:52:36.743,SYS 28500110,42908586,14408476,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-02 23:52:36.743,SYS 28500110,42908586,14408476,Line 15 updated. Line 15 updated.,USER,2022-10-05 07:01:09.600,WEB 28500110,42908586,14408476,Line 15 updated. Line 15 updated.,USER,2022-10-05 07:01:09.600,WEB 28500110,42908586,14408476,Line 15 updated. Line 15 updated.,USER,2022-10-05 07:01:09.600,WEB 28500110,42908586,14408476,The Invoice was approved by Jennifer McGuire.,USER,2022-10-05 07:01:18.990,NULL 28500110,42908586,14408476,The Invoice was approved by Jennifer McGuire.,USER,2022-10-05 07:01:18.990,NULL 28500110,42908586,14408476,The Invoice was approved by Jennifer McGuire.,USER,2022-10-05 07:01:18.990,NULL 28500110,42908586,14408476,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:01:20.597,SYS 28500110,42908586,14408476,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:01:20.597,SYS 28500110,42908586,14408476,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:01:20.597,SYS 28500111,42908588,14408477, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.640,SYS 28500111,42908588,14408477,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500111,42908588,14408477,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:37.150,SYS 28500111,42908588,14408477,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:48.290,SYS 28500112,42908590,14408478, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.647,SYS 28500112,42908590,14408478,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500112,42908590,14408478,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:37.587,SYS 28500112,42908590,14408478,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:49.360,SYS 28500113,42908592,14408479, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.650,SYS 28500113,42908592,14408479,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500113,42908592,14408479,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-02 23:52:38.003,SYS 28500113,42908592,14408479,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:50.513,SYS 28500114,42908594,14408480, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.193,SYS 28500114,42908594,14408480, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.193,SYS 28500114,42908594,14408480,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.650,SYS 28500114,42908594,14408480,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.650,SYS 28500114,42908594,14408480,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:36.727,SYS 28500114,42908594,14408480,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:36.727,SYS 28500114,42908594,14408480,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:36.730,SYS 28500114,42908594,14408480,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:36.730,SYS 28500114,42908594,14408480,DCN 28500114 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:00.977,SYS 28500114,42908594,14408480,DCN 28500114 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:00.977,SYS 28500114,42908594,14408480, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-05 19:24:33.587,SYS 28500114,42908594,14408480, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-05 19:24:33.587,SYS 28500114,42908594,14408480,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 19:24:47.123,SYS 28500114,42908594,14408480,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 19:24:47.123,SYS 28500114,42908594,14408480,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-05 19:24:47.137,SYS 28500114,42908594,14408480,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-05 19:24:47.137,SYS 28500114,42908594,14408480,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:01.297,PRO 28500114,42908594,14408480,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:01.297,PRO 28500114,42908594,14408480,NULL,USER,2022-10-07 02:59:10.057,USR 28500114,42908594,14408480,NULL,USER,2022-10-07 02:59:10.057,USR 28500114,42908594,14408480,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 90615374 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4153546. The requestor is John Sedlock. The buyer,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500114,42908594,14408480,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 90615374 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4153546. The requestor is John Sedlock. The buyer,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500114,42908594,14408480,NULL,USER,2022-10-18 02:16:30.197,USR 28500114,42908594,14408480,NULL,USER,2022-10-18 02:16:30.197,USR 28500114,42908594,14408480,Line 1 inserted. Line 1 inserted.,USER,2022-11-03 08:58:32.693,Web 28500114,42908594,14408480,Line 1 inserted. Line 1 inserted.,USER,2022-11-03 08:58:32.693,Web 28500114,42908594,14408480,Line 2 inserted. Line 2 inserted.,USER,2022-11-03 08:58:32.710,Web 28500114,42908594,14408480,Line 2 inserted. Line 2 inserted.,USER,2022-11-03 08:58:32.710,Web 28500114,42908594,14408480,The Invoice was approved by John Sedlock.,USER,2022-11-03 08:58:37.157,NULL 28500114,42908594,14408480,The Invoice was approved by John Sedlock.,USER,2022-11-03 08:58:37.157,NULL 28500114,42908594,14408480,Reviewed by John Sedlock ,USER,2022-11-03 08:58:37.160,APP 28500114,42908594,14408480,Reviewed by John Sedlock ,USER,2022-11-03 08:58:37.160,APP 28500114,42908594,14408480,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-03 08:58:38.010,SYS 28500114,42908594,14408480,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-03 08:58:38.010,SYS 28500114,42908594,14408480,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-11-03 08:58:38.090,SYS 28500114,42908594,14408480,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-11-03 08:58:38.090,SYS 28500114,42908594,14408480,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-03 08:58:38.100,SYS 28500114,42908594,14408480,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-03 08:58:38.100,SYS 28500115,42908596,14408481, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.657,SYS 28500115,42908596,14408481, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.657,SYS 28500115,42908596,14408481, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.657,SYS 28500115,42908596,14408481,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500115,42908596,14408481,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500115,42908596,14408481,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500115,42908596,14408481,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:52:38.430,SYS 28500115,42908596,14408481,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:52:38.430,SYS 28500115,42908596,14408481,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:52:38.430,SYS 28500115,42908596,14408481,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:40.810,PRO 28500115,42908596,14408481,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:40.810,PRO 28500115,42908596,14408481,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:40.810,PRO 28500115,42908596,14408481,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 09:39:47.403,Web 28500115,42908596,14408481,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 09:39:47.403,Web 28500115,42908596,14408481,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 09:39:47.403,Web 28500115,42908596,14408481,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 09:39:59.793,NULL 28500115,42908596,14408481,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 09:39:59.793,NULL 28500115,42908596,14408481,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 09:39:59.793,NULL 28500115,42908596,14408481,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 09:40:00.230,SYS 28500115,42908596,14408481,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 09:40:00.230,SYS 28500115,42908596,14408481,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 09:40:00.230,SYS 28500115,42908596,14408481,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:04.367,SYS 28500115,42908596,14408481,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:04.367,SYS 28500115,42908596,14408481,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:04.367,SYS 28500115,42908596,14408481,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:15.917,SYS 28500115,42908596,14408481,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:15.917,SYS 28500115,42908596,14408481,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:15.917,SYS 28500116,42908598,14408482, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.223,SYS 28500116,42908598,14408482, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.223,SYS 28500116,42908598,14408482,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500116,42908598,14408482,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500116,42908598,14408482,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:38.823,SYS 28500116,42908598,14408482,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:38.823,SYS 28500116,42908598,14408482,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:39.053,SYS 28500116,42908598,14408482,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:39.053,SYS 28500116,42908598,14408482,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:17.590,NULL 28500116,42908598,14408482,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:17.590,NULL 28500116,42908598,14408482,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:17.590,APP 28500116,42908598,14408482,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:17.590,APP 28500116,42908598,14408482,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:19.493,SYS 28500116,42908598,14408482,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:19.493,SYS 28500116,42908598,14408482,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:19.633,SYS 28500116,42908598,14408482,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:19.633,SYS 28500116,42908598,14408482,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:30.623,SYS 28500116,42908598,14408482,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:30.623,SYS 28500116,42908598,14408482,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:31.030,SYS 28500116,42908598,14408482,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:31.030,SYS 28500116,42908598,14408482,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:44.397,SYS 28500116,42908598,14408482,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:44.397,SYS 28500116,42908598,14408482,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:44.497,SYS 28500116,42908598,14408482,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:44.497,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.247,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:40.083,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:40.150,SYS 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:19.650,NULL 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:19.653,APP 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:21.117,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:21.170,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:21.183,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:32.227,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:32.310,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:32.327,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:46.203,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:46.267,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500117,42908601,14408484,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:46.283,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.267,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:41.300,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,This invoice was sent to the Verify 2-Way Match (Lovina SCH Reeves) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with ,SYSYTEM,2022-10-03 07:08:41.357,SYS 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-03 17:01:21.223,NULL 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,Reviewed by Lovina SCH Reeves ,USER,2022-10-03 17:01:21.240,APP 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 17:01:22.690,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 17:01:22.727,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 17:01:22.733,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 22:19:11.360,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-03 22:19:13.520,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 22:19:14.140,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:47.737,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 07:21:47.793,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500118,42908603,14408485,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:47.810,SYS 28500119,42908602,14408483, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.667,SYS 28500119,42908602,14408483, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.667,SYS 28500119,42908602,14408483, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.667,SYS 28500119,42908602,14408483, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.667,SYS 28500119,42908602,14408483, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.667,SYS 28500119,42908602,14408483,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500119,42908602,14408483,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500119,42908602,14408483,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500119,42908602,14408483,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500119,42908602,14408483,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-02 23:52:38.923,SYS 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-02 23:52:38.923,SYS 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-02 23:52:38.923,SYS 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-02 23:52:38.923,SYS 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-02 23:52:38.923,SYS 28500119,42908602,14408483,NULL,USER,2022-10-03 08:40:45.870,USR 28500119,42908602,14408483,NULL,USER,2022-10-03 08:40:45.870,USR 28500119,42908602,14408483,NULL,USER,2022-10-03 08:40:45.870,USR 28500119,42908602,14408483,NULL,USER,2022-10-03 08:40:45.870,USR 28500119,42908602,14408483,NULL,USER,2022-10-03 08:40:45.870,USR 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-10 10:51:48.777,WEB 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-10 10:51:48.777,WEB 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-10 10:51:48.777,WEB 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-10 10:51:48.777,WEB 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-10 10:51:48.777,WEB 28500119,42908602,14408483,PO # was changed from 431900 to 458455;,USER,2022-10-10 10:51:56.670,C 28500119,42908602,14408483,PO # was changed from 431900 to 458455;,USER,2022-10-10 10:51:56.670,C 28500119,42908602,14408483,PO # was changed from 431900 to 458455;,USER,2022-10-10 10:51:56.670,C 28500119,42908602,14408483,PO # was changed from 431900 to 458455;,USER,2022-10-10 10:51:56.670,C 28500119,42908602,14408483,PO # was changed from 431900 to 458455;,USER,2022-10-10 10:51:56.670,C 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-10 10:51:56.703,NULL 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-10 10:51:56.703,NULL 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-10 10:51:56.703,NULL 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-10 10:51:56.703,NULL 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-10 10:51:56.703,NULL 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 10:52:15.770,Web 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 10:52:15.770,Web 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 10:52:15.770,Web 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 10:52:15.770,Web 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 10:52:15.770,Web 28500119,42908602,14408483,NULL,USER,2022-10-10 10:52:43.363,USR 28500119,42908602,14408483,NULL,USER,2022-10-10 10:52:43.363,USR 28500119,42908602,14408483,NULL,USER,2022-10-10 10:52:43.363,USR 28500119,42908602,14408483,NULL,USER,2022-10-10 10:52:43.363,USR 28500119,42908602,14408483,NULL,USER,2022-10-10 10:52:43.363,USR 28500119,42908602,14408483,NULL,USER,2022-10-11 14:02:44.103,USR 28500119,42908602,14408483,NULL,USER,2022-10-11 14:02:44.103,USR 28500119,42908602,14408483,NULL,USER,2022-10-11 14:02:44.103,USR 28500119,42908602,14408483,NULL,USER,2022-10-11 14:02:44.103,USR 28500119,42908602,14408483,NULL,USER,2022-10-11 14:02:44.103,USR 28500119,42908602,14408483,The Invoice was approved by Thomas Gambon.,USER,2022-10-11 14:02:47.223,NULL 28500119,42908602,14408483,The Invoice was approved by Thomas Gambon.,USER,2022-10-11 14:02:47.223,NULL 28500119,42908602,14408483,The Invoice was approved by Thomas Gambon.,USER,2022-10-11 14:02:47.223,NULL 28500119,42908602,14408483,The Invoice was approved by Thomas Gambon.,USER,2022-10-11 14:02:47.223,NULL 28500119,42908602,14408483,The Invoice was approved by Thomas Gambon.,USER,2022-10-11 14:02:47.223,NULL 28500119,42908602,14408483,Reviewed by Thomas Gambon ,USER,2022-10-11 14:02:47.223,APP 28500119,42908602,14408483,Reviewed by Thomas Gambon ,USER,2022-10-11 14:02:47.223,APP 28500119,42908602,14408483,Reviewed by Thomas Gambon ,USER,2022-10-11 14:02:47.223,APP 28500119,42908602,14408483,Reviewed by Thomas Gambon ,USER,2022-10-11 14:02:47.223,APP 28500119,42908602,14408483,Reviewed by Thomas Gambon ,USER,2022-10-11 14:02:47.223,APP 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-11 14:02:47.630,SYS 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-11 14:02:47.630,SYS 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-11 14:02:47.630,SYS 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-11 14:02:47.630,SYS 28500119,42908602,14408483,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-11 14:02:47.630,SYS 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-20 08:35:48.903,WEB 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-20 08:35:48.903,WEB 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-20 08:35:48.903,WEB 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-20 08:35:48.903,WEB 28500119,42908602,14408483,Line 1 deleted. Line 1 deleted.,USER,2022-10-20 08:35:48.903,WEB 28500119,42908602,14408483,PO # was changed from 458455 to 458963;,USER,2022-10-20 08:35:56.960,C 28500119,42908602,14408483,PO # was changed from 458455 to 458963;,USER,2022-10-20 08:35:56.960,C 28500119,42908602,14408483,PO # was changed from 458455 to 458963;,USER,2022-10-20 08:35:56.960,C 28500119,42908602,14408483,PO # was changed from 458455 to 458963;,USER,2022-10-20 08:35:56.960,C 28500119,42908602,14408483,PO # was changed from 458455 to 458963;,USER,2022-10-20 08:35:56.960,C 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-20 08:35:56.997,NULL 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-20 08:35:56.997,NULL 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-20 08:35:56.997,NULL 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-20 08:35:56.997,NULL 28500119,42908602,14408483,The Invoice header was modified by Karen Losh.,USER,2022-10-20 08:35:56.997,NULL 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-20 08:36:12.987,Web 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-20 08:36:12.987,Web 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-20 08:36:12.987,Web 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-20 08:36:12.987,Web 28500119,42908602,14408483,Line 1 inserted. Line 1 inserted.,USER,2022-10-20 08:36:12.987,Web 28500119,42908602,14408483,The Invoice was approved by Karen Losh.,USER,2022-10-20 08:36:20.823,NULL 28500119,42908602,14408483,The Invoice was approved by Karen Losh.,USER,2022-10-20 08:36:20.823,NULL 28500119,42908602,14408483,The Invoice was approved by Karen Losh.,USER,2022-10-20 08:36:20.823,NULL 28500119,42908602,14408483,The Invoice was approved by Karen Losh.,USER,2022-10-20 08:36:20.823,NULL 28500119,42908602,14408483,The Invoice was approved by Karen Losh.,USER,2022-10-20 08:36:20.823,NULL 28500119,42908602,14408483,Reviewed by Karen Losh ,USER,2022-10-20 08:36:20.827,APP 28500119,42908602,14408483,Reviewed by Karen Losh ,USER,2022-10-20 08:36:20.827,APP 28500119,42908602,14408483,Reviewed by Karen Losh ,USER,2022-10-20 08:36:20.827,APP 28500119,42908602,14408483,Reviewed by Karen Losh ,USER,2022-10-20 08:36:20.827,APP 28500119,42908602,14408483,Reviewed by Karen Losh ,USER,2022-10-20 08:36:20.827,APP 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 08:36:21.273,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 08:36:21.273,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 08:36:21.273,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 08:36:21.273,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 08:36:21.273,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 16:01:15.403,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 16:01:15.403,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 16:01:15.403,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 16:01:15.403,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-20 16:01:15.403,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 05:01:14.930,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 05:01:14.930,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 05:01:14.930,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 05:01:14.930,SYS 28500119,42908602,14408483,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 05:01:14.930,SYS 28500120,42908606,14408486, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.533,SYS 28500120,42908606,14408486, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.533,SYS 28500120,42908606,14408486, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.533,SYS 28500120,42908606,14408486, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.533,SYS 28500120,42908606,14408486,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.610,SYS 28500120,42908606,14408486,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.610,SYS 28500120,42908606,14408486,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.610,SYS 28500120,42908606,14408486,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.610,SYS 28500120,42908606,14408486,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:40:35.323,SYS 28500120,42908606,14408486,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:40:35.323,SYS 28500120,42908606,14408486,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:40:35.323,SYS 28500120,42908606,14408486,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:40:35.323,SYS 28500120,42908606,14408486,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.043,PRO 28500120,42908606,14408486,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.043,PRO 28500120,42908606,14408486,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.043,PRO 28500120,42908606,14408486,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.043,PRO 28500120,42908606,14408486,NULL,USER,2022-10-05 05:27:43.370,USR 28500120,42908606,14408486,NULL,USER,2022-10-05 05:27:43.370,USR 28500120,42908606,14408486,NULL,USER,2022-10-05 05:27:43.370,USR 28500120,42908606,14408486,NULL,USER,2022-10-05 05:27:43.370,USR 28500120,42908606,14408486,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2075042 is escalating from Hold for Receipts Queue to Already Held: Hold for Receipts Queue. This invoice is for PO #: 167431. The requestor is Unknown. The buyer is Kimberly DeBr,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500120,42908606,14408486,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2075042 is escalating from Hold for Receipts Queue to Already Held: Hold for Receipts Queue. This invoice is for PO #: 167431. The requestor is Unknown. The buyer is Kimberly DeBr,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500120,42908606,14408486,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2075042 is escalating from Hold for Receipts Queue to Already Held: Hold for Receipts Queue. This invoice is for PO #: 167431. The requestor is Unknown. The buyer is Kimberly DeBr,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500120,42908606,14408486,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2075042 is escalating from Hold for Receipts Queue to Already Held: Hold for Receipts Queue. This invoice is for PO #: 167431. The requestor is Unknown. The buyer is Kimberly DeBr,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500120,42908606,14408486,The Invoice was approved by Smita Routray.,USER,2022-10-14 04:57:16.093,NULL 28500120,42908606,14408486,The Invoice was approved by Smita Routray.,USER,2022-10-14 04:57:16.093,NULL 28500120,42908606,14408486,The Invoice was approved by Smita Routray.,USER,2022-10-14 04:57:16.093,NULL 28500120,42908606,14408486,The Invoice was approved by Smita Routray.,USER,2022-10-14 04:57:16.093,NULL 28500120,42908606,14408486,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-14 04:57:16.340,SYS 28500120,42908606,14408486,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-14 04:57:16.340,SYS 28500120,42908606,14408486,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-14 04:57:16.340,SYS 28500120,42908606,14408486,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-14 04:57:16.340,SYS 28500120,42908606,14408486,NULL,USER,2022-10-18 03:21:08.780,USR 28500120,42908606,14408486,NULL,USER,2022-10-18 03:21:08.780,USR 28500120,42908606,14408486,NULL,USER,2022-10-18 03:21:08.780,USR 28500120,42908606,14408486,NULL,USER,2022-10-18 03:21:08.780,USR 28500120,42908606,14408486,NULL,USER,2022-10-19 10:50:35.053,USR 28500120,42908606,14408486,NULL,USER,2022-10-19 10:50:35.053,USR 28500120,42908606,14408486,NULL,USER,2022-10-19 10:50:35.053,USR 28500120,42908606,14408486,NULL,USER,2022-10-19 10:50:35.053,USR 28500120,42908606,14408486,NULL,USER,2022-10-21 14:22:10.373,USR 28500120,42908606,14408486,NULL,USER,2022-10-21 14:22:10.373,USR 28500120,42908606,14408486,NULL,USER,2022-10-21 14:22:10.373,USR 28500120,42908606,14408486,NULL,USER,2022-10-21 14:22:10.373,USR 28500120,42908606,14408486,NULL,USER,2022-10-24 06:32:11.730,USR 28500120,42908606,14408486,NULL,USER,2022-10-24 06:32:11.730,USR 28500120,42908606,14408486,NULL,USER,2022-10-24 06:32:11.730,USR 28500120,42908606,14408486,NULL,USER,2022-10-24 06:32:11.730,USR 28500120,42908606,14408486,Line 1 inserted. Line 1 inserted.,USER,2022-10-27 09:42:06.243,Web 28500120,42908606,14408486,Line 1 inserted. Line 1 inserted.,USER,2022-10-27 09:42:06.243,Web 28500120,42908606,14408486,Line 1 inserted. Line 1 inserted.,USER,2022-10-27 09:42:06.243,Web 28500120,42908606,14408486,Line 1 inserted. Line 1 inserted.,USER,2022-10-27 09:42:06.243,Web 28500120,42908606,14408486,The Invoice was approved by Minnie Andriotis.,USER,2022-10-27 09:42:19.497,NULL 28500120,42908606,14408486,The Invoice was approved by Minnie Andriotis.,USER,2022-10-27 09:42:19.497,NULL 28500120,42908606,14408486,The Invoice was approved by Minnie Andriotis.,USER,2022-10-27 09:42:19.497,NULL 28500120,42908606,14408486,The Invoice was approved by Minnie Andriotis.,USER,2022-10-27 09:42:19.497,NULL 28500120,42908606,14408486,Reviewed by Minnie Andriotis ,USER,2022-10-27 09:42:19.500,APP 28500120,42908606,14408486,Reviewed by Minnie Andriotis ,USER,2022-10-27 09:42:19.500,APP 28500120,42908606,14408486,Reviewed by Minnie Andriotis ,USER,2022-10-27 09:42:19.500,APP 28500120,42908606,14408486,Reviewed by Minnie Andriotis ,USER,2022-10-27 09:42:19.500,APP 28500120,42908606,14408486,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:42:19.850,SYS 28500120,42908606,14408486,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:42:19.850,SYS 28500120,42908606,14408486,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:42:19.850,SYS 28500120,42908606,14408486,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:42:19.850,SYS 28500120,42908606,14408486,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 19:52:21.323,SYS 28500120,42908606,14408486,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 19:52:21.323,SYS 28500120,42908606,14408486,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 19:52:21.323,SYS 28500120,42908606,14408486,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 19:52:21.323,SYS 28500121,42908608,14408487, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-02 23:52:21.673,SYS 28500121,42908608,14408487,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-02 23:52:30.700,SYS 28500121,42908608,14408487,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-02 23:52:39.370,SYS 28500121,42908608,14408487,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:45.160,PRO 28500121,42908608,14408487,NULL,USER,2022-10-04 04:32:20.227,USR 28500121,42908608,14408487,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 583422 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 445482. The requestor is Unknown. The buyer is Beck,SYSYTEM,2022-10-11 01:18:24.140,SYS 28500121,42908608,14408487,NULL,USER,2022-10-12 23:59:04.380,USR 28500121,42908608,14408487,PO # was changed from 445482 to 449192;,USER,2022-10-13 09:49:17.060,C 28500121,42908608,14408487,The Invoice header was modified by Becky Arias.,USER,2022-10-13 09:49:17.097,NULL 28500121,42908608,14408487,Line 1 inserted. Line 1 inserted.,USER,2022-10-13 09:49:30.887,Web 28500121,42908608,14408487,Line 1 updated. Line 1 updated.,USER,2022-10-13 09:50:16.747,WEB 28500121,42908608,14408487,The Invoice was approved by Becky Arias.,USER,2022-10-13 09:50:19.713,NULL 28500121,42908608,14408487,Reviewed by Becky Arias ,USER,2022-10-13 09:50:19.717,APP 28500121,42908608,14408487,This invoice was sent to the Von Duprin Price Override (Becky Arias) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 10.8500000(Matched PO unit price is 9.61000); (the part number for the line is,SYSYTEM,2022-10-13 09:50:20.120,SYS 28500121,42908608,14408487,The Invoice was approved by Becky Arias.,USER,2022-10-13 09:50:23.057,NULL 28500121,42908608,14408487,Reviewed by Becky Arias ,USER,2022-10-13 09:50:23.060,APP 28500121,42908608,14408487,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 09:50:23.707,SYS 28500121,42908608,14408487,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 16:01:13.820,SYS 28500121,42908608,14408487,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 05:01:34.607,SYS 28500122,42908610,14408488, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.613,SYS 28500122,42908610,14408488, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.613,SYS 28500122,42908610,14408488,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.807,SYS 28500122,42908610,14408488,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.807,SYS 28500122,42908610,14408488,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:16:34.303,SYS 28500122,42908610,14408488,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:16:34.303,SYS 28500122,42908610,14408488,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:52.320,SYS 28500122,42908610,14408488,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:52.320,SYS 28500123,42908613,14408490, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.020,SYS 28500123,42908613,14408490, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.020,SYS 28500123,42908613,14408490,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500123,42908613,14408490,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500123,42908613,14408490,Vendor Id of DCN (28500123) with PO_NO (B002238) has been updated from to 02259R. ,SYSYTEM,2022-10-03 01:32:39.337,SYS 28500123,42908613,14408490,Vendor Id of DCN (28500123) with PO_NO (B002238) has been updated from to 02259R. ,SYSYTEM,2022-10-03 01:32:39.337,SYS 28500123,42908613,14408490,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:32:39.633,SYS 28500123,42908613,14408490,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:32:39.633,SYS 28500123,42908613,14408490,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:00:25.057,SYS 28500123,42908613,14408490,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:00:25.057,SYS 28500124,42908613,14408489, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.280,SYS 28500124,42908613,14408489,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.653,SYS 28500124,42908613,14408489,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-03 07:08:41.377,SYS 28500124,42908613,14408489,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:22.617,PRO 28500124,42908613,14408489,Credit card Hi Invoice will get paid with cc Mail sent to: allegionap.support@conduent.com,USER,2022-10-06 21:05:09.153,EMA 28500124,42908613,14408489,Paid with cc The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-06 21:05:17.780,RTE 28500124,42908613,14408489,Credit card payment – issue 726629 Dear Valued Supplier Could you please confirm whether this invoice has been paid by credit card so we can disregard or this invoice needs a valid PO# in order to process. Please revert with the valid information. Thank ,USER,2022-10-07 10:57:46.657,EMA 28500124,42908613,14408489,NULL,USER,2022-10-07 10:57:59.913,USR 28500125,42908616,14408491, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.297,SYS 28500125,42908616,14408491, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.297,SYS 28500125,42908616,14408491,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500125,42908616,14408491,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500125,42908616,14408491,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:42.483,SYS 28500125,42908616,14408491,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:42.483,SYS 28500125,42908616,14408491,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:42.490,SYS 28500125,42908616,14408491,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:42.490,SYS 28500125,42908616,14408491,DCN 28500125 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.963,SYS 28500125,42908616,14408491,DCN 28500125 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.963,SYS 28500125,42908616,14408491, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-12-05 09:44:28.810,SYS 28500125,42908616,14408491, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-12-05 09:44:28.810,SYS 28500125,42908616,14408491,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-12-05 09:44:29.640,SYS 28500125,42908616,14408491,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-12-05 09:44:29.640,SYS 28500125,42908616,14408491,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 09:44:34.623,SYS 28500125,42908616,14408491,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 09:44:34.623,SYS 28500125,42908616,14408491,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 09:44:34.890,SYS 28500125,42908616,14408491,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 09:44:34.890,SYS 28500125,42908616,14408491,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 14:22:06.797,SYS 28500125,42908616,14408491,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 14:22:06.797,SYS 28500125,42908616,14408491,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 14:22:07.280,SYS 28500125,42908616,14408491,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 14:22:07.280,SYS 28500126,42908618,14408492, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.303,SYS 28500126,42908618,14408492, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.303,SYS 28500126,42908618,14408492,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500126,42908618,14408492,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500126,42908618,14408492,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:43.657,SYS 28500126,42908618,14408492,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:43.657,SYS 28500126,42908618,14408492,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:43.663,SYS 28500126,42908618,14408492,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:43.663,SYS 28500126,42908618,14408492,DCN 28500126 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.983,SYS 28500126,42908618,14408492,DCN 28500126 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.983,SYS 28500126,42908618,14408492, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500126,42908618,14408492, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500126,42908618,14408492,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:47.190,SYS 28500126,42908618,14408492,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:47.190,SYS 28500126,42908618,14408492,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:47.387,SYS 28500126,42908618,14408492,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:47.387,SYS 28500126,42908618,14408492,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:29.373,SYS 28500126,42908618,14408492,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:29.373,SYS 28500126,42908618,14408492,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:29.540,SYS 28500126,42908618,14408492,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:29.540,SYS 28500127,42908620,14408493, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.317,SYS 28500127,42908620,14408493, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.317,SYS 28500127,42908620,14408493,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500127,42908620,14408493,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500127,42908620,14408493,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:44.700,SYS 28500127,42908620,14408493,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:44.700,SYS 28500127,42908620,14408493,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:44.707,SYS 28500127,42908620,14408493,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:44.707,SYS 28500127,42908620,14408493,DCN 28500127 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.990,SYS 28500127,42908620,14408493,DCN 28500127 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.990,SYS 28500127,42908620,14408493, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500127,42908620,14408493, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500127,42908620,14408493,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:48.910,SYS 28500127,42908620,14408493,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:48.910,SYS 28500127,42908620,14408493,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:49.230,SYS 28500127,42908620,14408493,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:49.230,SYS 28500127,42908620,14408493,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:31.203,SYS 28500127,42908620,14408493,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:31.203,SYS 28500127,42908620,14408493,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:31.440,SYS 28500127,42908620,14408493,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:31.440,SYS 28500128,42908622,14408494, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.330,SYS 28500128,42908622,14408494, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.330,SYS 28500128,42908622,14408494,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500128,42908622,14408494,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500128,42908622,14408494,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:45.700,SYS 28500128,42908622,14408494,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:45.700,SYS 28500128,42908622,14408494,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:45.703,SYS 28500128,42908622,14408494,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:45.703,SYS 28500128,42908622,14408494,DCN 28500128 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.993,SYS 28500128,42908622,14408494,DCN 28500128 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.993,SYS 28500128,42908622,14408494, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500128,42908622,14408494, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500128,42908622,14408494,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:50.670,SYS 28500128,42908622,14408494,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:50.670,SYS 28500128,42908622,14408494,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:51.277,SYS 28500128,42908622,14408494,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:51.277,SYS 28500128,42908622,14408494,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:33.143,SYS 28500128,42908622,14408494,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:33.143,SYS 28500128,42908622,14408494,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:34.127,SYS 28500128,42908622,14408494,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:34.127,SYS 28500129,42908624,14408495, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.333,SYS 28500129,42908624,14408495, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.333,SYS 28500129,42908624,14408495,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500129,42908624,14408495,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.657,SYS 28500129,42908624,14408495,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:46.840,SYS 28500129,42908624,14408495,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:46.840,SYS 28500129,42908624,14408495,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:46.843,SYS 28500129,42908624,14408495,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:46.843,SYS 28500129,42908624,14408495,DCN 28500129 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.997,SYS 28500129,42908624,14408495,DCN 28500129 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:00.997,SYS 28500129,42908624,14408495, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500129,42908624,14408495, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500129,42908624,14408495,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:52.827,SYS 28500129,42908624,14408495,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:52.827,SYS 28500129,42908624,14408495,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:53.303,SYS 28500129,42908624,14408495,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:53.303,SYS 28500129,42908624,14408495,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:35.973,SYS 28500129,42908624,14408495,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:35.973,SYS 28500129,42908624,14408495,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:36.667,SYS 28500129,42908624,14408495,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:36.667,SYS 28500130,42908626,14408496, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.343,SYS 28500130,42908626,14408496, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.343,SYS 28500130,42908626,14408496,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500130,42908626,14408496,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500130,42908626,14408496,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:47.880,SYS 28500130,42908626,14408496,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:47.880,SYS 28500130,42908626,14408496,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:47.887,SYS 28500130,42908626,14408496,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:47.887,SYS 28500130,42908626,14408496,DCN 28500130 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.000,SYS 28500130,42908626,14408496,DCN 28500130 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.000,SYS 28500130,42908626,14408496, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500130,42908626,14408496, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500130,42908626,14408496,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:54.780,SYS 28500130,42908626,14408496,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:54.780,SYS 28500130,42908626,14408496,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:54.943,SYS 28500130,42908626,14408496,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:54.943,SYS 28500130,42908626,14408496,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:38.540,SYS 28500130,42908626,14408496,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:38.540,SYS 28500130,42908626,14408496,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:38.917,SYS 28500130,42908626,14408496,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:38.917,SYS 28500131,42908628,14408497, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.353,SYS 28500131,42908628,14408497, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.353,SYS 28500131,42908628,14408497,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500131,42908628,14408497,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500131,42908628,14408497,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:48.880,SYS 28500131,42908628,14408497,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:48.880,SYS 28500131,42908628,14408497,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:48.887,SYS 28500131,42908628,14408497,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:48.887,SYS 28500131,42908628,14408497,DCN 28500131 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.003,SYS 28500131,42908628,14408497,DCN 28500131 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.003,SYS 28500131,42908628,14408497, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500131,42908628,14408497, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500131,42908628,14408497,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:56.347,SYS 28500131,42908628,14408497,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:56.347,SYS 28500131,42908628,14408497,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:56.557,SYS 28500131,42908628,14408497,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:56.557,SYS 28500131,42908628,14408497,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:40.833,SYS 28500131,42908628,14408497,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:40.833,SYS 28500131,42908628,14408497,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:41.193,SYS 28500131,42908628,14408497,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:41.193,SYS 28500132,42908630,14408498, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.360,SYS 28500132,42908630,14408498, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.360,SYS 28500132,42908630,14408498,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500132,42908630,14408498,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500132,42908630,14408498,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:49.983,SYS 28500132,42908630,14408498,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:49.983,SYS 28500132,42908630,14408498,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:49.993,SYS 28500132,42908630,14408498,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:49.993,SYS 28500132,42908630,14408498,DCN 28500132 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.010,SYS 28500132,42908630,14408498,DCN 28500132 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.010,SYS 28500132,42908630,14408498, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500132,42908630,14408498, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500132,42908630,14408498,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:57.963,SYS 28500132,42908630,14408498,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:57.963,SYS 28500132,42908630,14408498,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:58.153,SYS 28500132,42908630,14408498,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:58.153,SYS 28500132,42908630,14408498,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:43.073,SYS 28500132,42908630,14408498,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:43.073,SYS 28500132,42908630,14408498,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:43.443,SYS 28500132,42908630,14408498,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:43.443,SYS 28500133,42908632,14408499, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.363,SYS 28500133,42908632,14408499, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.363,SYS 28500133,42908632,14408499,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500133,42908632,14408499,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500133,42908632,14408499,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:51.190,SYS 28500133,42908632,14408499,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:51.190,SYS 28500133,42908632,14408499,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:51.197,SYS 28500133,42908632,14408499,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:51.197,SYS 28500133,42908632,14408499,DCN 28500133 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.013,SYS 28500133,42908632,14408499,DCN 28500133 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.013,SYS 28500133,42908632,14408499, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500133,42908632,14408499, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500133,42908632,14408499,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:59.557,SYS 28500133,42908632,14408499,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:36:59.557,SYS 28500133,42908632,14408499,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:59.777,SYS 28500133,42908632,14408499,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:36:59.777,SYS 28500133,42908632,14408499,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:45.440,SYS 28500133,42908632,14408499,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:45.440,SYS 28500133,42908632,14408499,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:46.007,SYS 28500133,42908632,14408499,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:46.007,SYS 28500134,42908634,14408500, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.370,SYS 28500134,42908634,14408500, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.370,SYS 28500134,42908634,14408500,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500134,42908634,14408500,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500134,42908634,14408500,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:52.267,SYS 28500134,42908634,14408500,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:52.267,SYS 28500134,42908634,14408500,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:52.273,SYS 28500134,42908634,14408500,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:52.273,SYS 28500134,42908634,14408500,DCN 28500134 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.017,SYS 28500134,42908634,14408500,DCN 28500134 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.017,SYS 28500134,42908634,14408500, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500134,42908634,14408500, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500134,42908634,14408500,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:01.173,SYS 28500134,42908634,14408500,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:01.173,SYS 28500134,42908634,14408500,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:02.083,SYS 28500134,42908634,14408500,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:02.083,SYS 28500134,42908634,14408500,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:48.307,SYS 28500134,42908634,14408500,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:48.307,SYS 28500134,42908634,14408500,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:49.517,SYS 28500134,42908634,14408500,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:49.517,SYS 28500135,42908636,14408501, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.377,SYS 28500135,42908636,14408501, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.377,SYS 28500135,42908636,14408501,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500135,42908636,14408501,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500135,42908636,14408501,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:53.280,SYS 28500135,42908636,14408501,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:53.280,SYS 28500135,42908636,14408501,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:53.283,SYS 28500135,42908636,14408501,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:53.283,SYS 28500135,42908636,14408501,DCN 28500135 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.023,SYS 28500135,42908636,14408501,DCN 28500135 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.023,SYS 28500135,42908636,14408501, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500135,42908636,14408501, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500135,42908636,14408501,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:03.477,SYS 28500135,42908636,14408501,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:03.477,SYS 28500135,42908636,14408501,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:03.680,SYS 28500135,42908636,14408501,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:03.680,SYS 28500135,42908636,14408501,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:51.500,SYS 28500135,42908636,14408501,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:51.500,SYS 28500135,42908636,14408501,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:51.673,SYS 28500135,42908636,14408501,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:51.673,SYS 28500136,42908638,14408502, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.383,SYS 28500136,42908638,14408502, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.383,SYS 28500136,42908638,14408502,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500136,42908638,14408502,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.660,SYS 28500136,42908638,14408502,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:54.370,SYS 28500136,42908638,14408502,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:54.370,SYS 28500136,42908638,14408502,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:54.380,SYS 28500136,42908638,14408502,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:54.380,SYS 28500136,42908638,14408502,DCN 28500136 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.033,SYS 28500136,42908638,14408502,DCN 28500136 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.033,SYS 28500136,42908638,14408502, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-12-05 09:44:28.813,SYS 28500136,42908638,14408502, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-12-05 09:44:28.813,SYS 28500136,42908638,14408502,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-12-05 09:44:29.640,SYS 28500136,42908638,14408502,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-12-05 09:44:29.640,SYS 28500136,42908638,14408502,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 09:44:36.380,SYS 28500136,42908638,14408502,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 09:44:36.380,SYS 28500136,42908638,14408502,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 09:44:36.560,SYS 28500136,42908638,14408502,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 09:44:36.560,SYS 28500136,42908638,14408502,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 14:22:08.790,SYS 28500136,42908638,14408502,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 14:22:08.790,SYS 28500136,42908638,14408502,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 14:22:09.077,SYS 28500136,42908638,14408502,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 14:22:09.077,SYS 28500137,42908640,14408503, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.390,SYS 28500137,42908640,14408503, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.390,SYS 28500137,42908640,14408503,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.663,SYS 28500137,42908640,14408503,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.663,SYS 28500137,42908640,14408503,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:55.620,SYS 28500137,42908640,14408503,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:55.620,SYS 28500137,42908640,14408503,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:55.623,SYS 28500137,42908640,14408503,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:55.623,SYS 28500137,42908640,14408503,DCN 28500137 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.040,SYS 28500137,42908640,14408503,DCN 28500137 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.040,SYS 28500137,42908640,14408503, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-12-05 09:44:28.817,SYS 28500137,42908640,14408503, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-12-05 09:44:28.817,SYS 28500137,42908640,14408503,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-12-05 09:44:29.640,SYS 28500137,42908640,14408503,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-12-05 09:44:29.640,SYS 28500137,42908640,14408503,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 09:44:38.100,SYS 28500137,42908640,14408503,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 09:44:38.100,SYS 28500137,42908640,14408503,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 09:44:38.267,SYS 28500137,42908640,14408503,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 09:44:38.267,SYS 28500137,42908640,14408503,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 14:22:10.560,SYS 28500137,42908640,14408503,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 14:22:10.560,SYS 28500137,42908640,14408503,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 14:22:10.830,SYS 28500137,42908640,14408503,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 14:22:10.830,SYS 28500138,42908642,14408504, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.397,SYS 28500138,42908642,14408504, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.397,SYS 28500138,42908642,14408504,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.663,SYS 28500138,42908642,14408504,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.663,SYS 28500138,42908642,14408504,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:56.660,SYS 28500138,42908642,14408504,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:56.660,SYS 28500138,42908642,14408504,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:56.670,SYS 28500138,42908642,14408504,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:56.670,SYS 28500138,42908642,14408504,DCN 28500138 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.043,SYS 28500138,42908642,14408504,DCN 28500138 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.043,SYS 28500138,42908642,14408504, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500138,42908642,14408504, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500138,42908642,14408504,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:05.190,SYS 28500138,42908642,14408504,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:05.190,SYS 28500138,42908642,14408504,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:05.290,SYS 28500138,42908642,14408504,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:05.290,SYS 28500138,42908642,14408504,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:53.467,SYS 28500138,42908642,14408504,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:53.467,SYS 28500138,42908642,14408504,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:53.623,SYS 28500138,42908642,14408504,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:53.623,SYS 28500139,42908644,14408505, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.403,SYS 28500139,42908644,14408505, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.403,SYS 28500139,42908644,14408505,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.663,SYS 28500139,42908644,14408505,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.663,SYS 28500139,42908644,14408505,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:57.740,SYS 28500139,42908644,14408505,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:57.740,SYS 28500139,42908644,14408505,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:57.747,SYS 28500139,42908644,14408505,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:57.747,SYS 28500139,42908644,14408505,DCN 28500139 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.053,SYS 28500139,42908644,14408505,DCN 28500139 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.053,SYS 28500139,42908644,14408505, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500139,42908644,14408505, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500139,42908644,14408505,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:06.710,SYS 28500139,42908644,14408505,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:06.710,SYS 28500139,42908644,14408505,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:06.893,SYS 28500139,42908644,14408505,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:06.893,SYS 28500139,42908644,14408505,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:55.230,SYS 28500139,42908644,14408505,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:55.230,SYS 28500139,42908644,14408505,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:55.490,SYS 28500139,42908644,14408505,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:55.490,SYS 28500140,42908646,14408506, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.413,SYS 28500140,42908646,14408506, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.413,SYS 28500140,42908646,14408506,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.663,SYS 28500140,42908646,14408506,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.663,SYS 28500140,42908646,14408506,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:58.800,SYS 28500140,42908646,14408506,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:58.800,SYS 28500140,42908646,14408506,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:58.807,SYS 28500140,42908646,14408506,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:08:58.807,SYS 28500140,42908646,14408506,DCN 28500140 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.057,SYS 28500140,42908646,14408506,DCN 28500140 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.057,SYS 28500140,42908646,14408506, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500140,42908646,14408506, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500140,42908646,14408506,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:08.347,SYS 28500140,42908646,14408506,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:08.347,SYS 28500140,42908646,14408506,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:08.493,SYS 28500140,42908646,14408506,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:08.493,SYS 28500140,42908646,14408506,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:57.497,SYS 28500140,42908646,14408506,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:57.497,SYS 28500140,42908646,14408506,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:57.833,SYS 28500140,42908646,14408506,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:22:57.833,SYS 28500141,42908648,14408507, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.117,SYS 28500141,42908648,14408507, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.117,SYS 28500141,42908648,14408507,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.740,SYS 28500141,42908648,14408507,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.740,SYS 28500141,42908648,14408507,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:36.073,SYS 28500141,42908648,14408507,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:36.073,SYS 28500141,42908648,14408507,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:36.080,SYS 28500141,42908648,14408507,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:36.080,SYS 28500141,42908648,14408507,DCN 28500141 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.060,SYS 28500141,42908648,14408507,DCN 28500141 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-04 17:49:01.060,SYS 28500141,42908648,14408507, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500141,42908648,14408507, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-04 23:36:36.517,SYS 28500141,42908648,14408507,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:09.943,SYS 28500141,42908648,14408507,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-04 23:37:09.943,SYS 28500141,42908648,14408507,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:10.177,SYS 28500141,42908648,14408507,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-04 23:37:10.177,SYS 28500141,42908648,14408507,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:59.567,SYS 28500141,42908648,14408507,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-05 07:22:59.567,SYS 28500141,42908648,14408507,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:23:00.013,SYS 28500141,42908648,14408507,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-05 07:23:00.013,SYS 28500142,42908650,14408508, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.620,SYS 28500142,42908650,14408508, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.620,SYS 28500142,42908650,14408508,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.807,SYS 28500142,42908650,14408508,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.807,SYS 28500142,42908650,14408508,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-03 00:16:34.740,SYS 28500142,42908650,14408508,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-03 00:16:34.740,SYS 28500142,42908650,14408508,NULL,USER,2022-10-07 10:38:53.080,USR 28500142,42908650,14408508,NULL,USER,2022-10-07 10:38:53.080,USR 28500142,42908650,14408508,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 12:55:15.937,NULL 28500142,42908650,14408508,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 12:55:15.937,NULL 28500142,42908650,14408508,Reviewed by Jennifer McGuire ,USER,2022-10-11 12:55:15.937,APP 28500142,42908650,14408508,Reviewed by Jennifer McGuire ,USER,2022-10-11 12:55:15.937,APP 28500142,42908650,14408508,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-11 12:55:16.333,SYS 28500142,42908650,14408508,This invoice was sent to the 2-Way Match (Kriss Cook) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Match,SYSYTEM,2022-10-11 12:55:16.333,SYS 28500142,42908650,14408508,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 12:55:22.637,NULL 28500142,42908650,14408508,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 12:55:22.637,NULL 28500142,42908650,14408508,Reviewed by Jennifer McGuire ,USER,2022-10-11 12:55:22.637,APP 28500142,42908650,14408508,Reviewed by Jennifer McGuire ,USER,2022-10-11 12:55:22.637,APP 28500142,42908650,14408508,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 12:55:23.057,SYS 28500142,42908650,14408508,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 12:55:23.057,SYS 28500142,42908650,14408508,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:20.963,SYS 28500142,42908650,14408508,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:20.963,SYS 28500142,42908650,14408508,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:40.927,SYS 28500142,42908650,14408508,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:40.927,SYS 28500143,42908652,14408509, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.027,SYS 28500143,42908652,14408509,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500143,42908652,14408509,Vendor Id of DCN (28500143) with PO_NO (G001571) has been updated from SWMAC01R to MACS01R. ,SYSYTEM,2022-10-03 01:32:39.650,SYS 28500143,42908652,14408509,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 01:32:40.007,SYS 28500143,42908652,14408509,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:00:08.160,SYS 28500144,42908654,14408510, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.030,SYS 28500144,42908654,14408510, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.030,SYS 28500144,42908654,14408510,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500144,42908654,14408510,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500144,42908654,14408510,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:40.020,SYS 28500144,42908654,14408510,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:40.020,SYS 28500144,42908654,14408510,DCN 28500144 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-08 17:49:01.437,SYS 28500144,42908654,14408510,DCN 28500144 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-08 17:49:01.437,SYS 28500144,42908654,14408510, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28500144,42908654,14408510, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28500144,42908654,14408510,Vendor Id of DCN (28500144) with PO_NO (G001572) has been updated from SWMAC01R to MACS01R. ,SYSYTEM,2022-10-10 04:12:37.683,SYS 28500144,42908654,14408510,Vendor Id of DCN (28500144) with PO_NO (G001572) has been updated from SWMAC01R to MACS01R. ,SYSYTEM,2022-10-10 04:12:37.683,SYS 28500144,42908654,14408510,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 04:12:37.927,SYS 28500144,42908654,14408510,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 04:12:37.927,SYS 28500144,42908654,14408510,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:43:15.890,PRO 28500144,42908654,14408510,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:43:15.890,PRO 28500144,42908654,14408510,NULL,USER,2022-10-12 07:05:13.030,USR 28500144,42908654,14408510,NULL,USER,2022-10-12 07:05:13.030,USR 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-25 01:18:24.743,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-25 01:18:24.743,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-27 01:18:24.887,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-27 01:18:24.887,SYS 28500144,42908654,14408510,NULL,USER,2022-10-27 16:05:28.710,USR 28500144,42908654,14408510,NULL,USER,2022-10-27 16:05:28.710,USR 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-28 01:18:25.900,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-28 01:18:25.900,SYS 28500144,42908654,14408510,Line 1 inserted. Line 1 inserted.,USER,2022-10-28 09:30:27.023,Web 28500144,42908654,14408510,Line 1 inserted. Line 1 inserted.,USER,2022-10-28 09:30:27.023,Web 28500144,42908654,14408510,Line 2 inserted. Line 2 inserted.,USER,2022-10-28 09:30:27.047,Web 28500144,42908654,14408510,Line 2 inserted. Line 2 inserted.,USER,2022-10-28 09:30:27.047,Web 28500144,42908654,14408510,Line 3 inserted. Line 3 inserted.,USER,2022-10-28 09:30:27.070,Web 28500144,42908654,14408510,Line 3 inserted. Line 3 inserted.,USER,2022-10-28 09:30:27.070,Web 28500144,42908654,14408510,Line 4 inserted. Line 4 inserted.,USER,2022-10-28 09:30:27.093,Web 28500144,42908654,14408510,Line 4 inserted. Line 4 inserted.,USER,2022-10-28 09:30:27.093,Web 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-31 01:18:36.127,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-10-31 01:18:36.127,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-01 01:18:36.000,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-01 01:18:36.000,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-02 01:18:20.377,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-02 01:18:20.377,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-03 01:18:21.507,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-03 01:18:21.507,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-04 01:18:22.290,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-04 01:18:22.290,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-07 01:18:34.943,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-07 01:18:34.943,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-08 01:18:36.833,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-08 01:18:36.833,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-09 01:18:38.313,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-09 01:18:38.313,SYS 28500144,42908654,14408510,Line 1 deleted. Line 1 deleted.,USER,2022-11-09 15:10:46.970,WEB 28500144,42908654,14408510,Line 1 deleted. Line 1 deleted.,USER,2022-11-09 15:10:46.970,WEB 28500144,42908654,14408510,Line 2 deleted. Line 2 deleted.,USER,2022-11-09 15:10:47.850,WEB 28500144,42908654,14408510,Line 2 deleted. Line 2 deleted.,USER,2022-11-09 15:10:47.850,WEB 28500144,42908654,14408510,Line 3 deleted. Line 3 deleted.,USER,2022-11-09 15:10:48.610,WEB 28500144,42908654,14408510,Line 3 deleted. Line 3 deleted.,USER,2022-11-09 15:10:48.610,WEB 28500144,42908654,14408510,Line 4 deleted. Line 4 deleted.,USER,2022-11-09 15:10:49.430,WEB 28500144,42908654,14408510,Line 4 deleted. Line 4 deleted.,USER,2022-11-09 15:10:49.430,WEB 28500144,42908654,14408510,NULL,USER,2022-11-09 15:16:31.457,USR 28500144,42908654,14408510,NULL,USER,2022-11-09 15:16:31.457,USR 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-10 01:18:44.807,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-10 01:18:44.807,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-11 01:18:39.070,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-11 01:18:39.070,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-14 01:18:27.170,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-14 01:18:27.170,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-15 01:18:26.963,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-15 01:18:26.963,SYS 28500144,42908654,14408510,NULL,USER,2022-11-15 17:43:39.210,USR 28500144,42908654,14408510,NULL,USER,2022-11-15 17:43:39.210,USR 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-16 01:18:27.240,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-16 01:18:27.240,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-17 01:18:26.913,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-17 01:18:26.913,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-18 01:18:26.840,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-18 01:18:26.840,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-21 01:18:37.227,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-21 01:18:37.227,SYS 28500144,42908654,14408510,Line 1 inserted. Line 1 inserted.,USER,2022-11-21 11:23:13.713,WEB 28500144,42908654,14408510,Line 1 inserted. Line 1 inserted.,USER,2022-11-21 11:23:13.713,WEB 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-22 01:18:34.470,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-22 01:18:34.470,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-23 01:18:34.593,SYS 28500144,42908654,14408510,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 88086963 is aging in My Personal Queue. This invoice is for PO #: G001572. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in My ,SYSYTEM,2022-11-23 01:18:34.593,SYS 28500144,42908654,14408510,Line 2 inserted. Line 2 inserted.,USER,2022-11-23 08:52:59.590,Web 28500144,42908654,14408510,Line 2 inserted. Line 2 inserted.,USER,2022-11-23 08:52:59.590,Web 28500144,42908654,14408510,Line 2 deleted. Line 2 deleted.,USER,2022-11-23 08:53:14.570,WEB 28500144,42908654,14408510,Line 2 deleted. Line 2 deleted.,USER,2022-11-23 08:53:14.570,WEB 28500144,42908654,14408510,Line 2 inserted. Line 2 inserted.,USER,2022-11-23 08:53:21.450,Web 28500144,42908654,14408510,Line 2 inserted. Line 2 inserted.,USER,2022-11-23 08:53:21.450,Web 28500144,42908654,14408510,NULL,USER,2022-11-23 08:53:44.177,USR 28500144,42908654,14408510,NULL,USER,2022-11-23 08:53:44.177,USR 28500144,42908654,14408510,Line 1 deleted. Line 1 deleted.,USER,2022-11-30 04:42:18.210,WEB 28500144,42908654,14408510,Line 1 deleted. Line 1 deleted.,USER,2022-11-30 04:42:18.210,WEB 28500144,42908654,14408510,The Invoice was approved by Smita Routray.,USER,2022-11-30 04:42:21.927,NULL 28500144,42908654,14408510,The Invoice was approved by Smita Routray.,USER,2022-11-30 04:42:21.927,NULL 28500144,42908654,14408510,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-30 04:42:22.447,SYS 28500144,42908654,14408510,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-30 04:42:22.447,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.040,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.040,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.040,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.040,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.040,SYS 28500145,42908657,14408512,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500145,42908657,14408512,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500145,42908657,14408512,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500145,42908657,14408512,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500145,42908657,14408512,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.300,SYS 28500145,42908657,14408512,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:40.060,SYS 28500145,42908657,14408512,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:40.060,SYS 28500145,42908657,14408512,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:40.060,SYS 28500145,42908657,14408512,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:40.060,SYS 28500145,42908657,14408512,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 01:32:40.060,SYS 28500145,42908657,14408512,Detail lines are deleted from DCN 28500145 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.753,SYS 28500145,42908657,14408512,Detail lines are deleted from DCN 28500145 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.753,SYS 28500145,42908657,14408512,Detail lines are deleted from DCN 28500145 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.753,SYS 28500145,42908657,14408512,Detail lines are deleted from DCN 28500145 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.753,SYS 28500145,42908657,14408512,Detail lines are deleted from DCN 28500145 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.753,SYS 28500145,42908657,14408512,DCN 28500145 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-08 17:49:01.440,SYS 28500145,42908657,14408512,DCN 28500145 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-08 17:49:01.440,SYS 28500145,42908657,14408512,DCN 28500145 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-08 17:49:01.440,SYS 28500145,42908657,14408512,DCN 28500145 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-08 17:49:01.440,SYS 28500145,42908657,14408512,DCN 28500145 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-08 17:49:01.440,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28500145,42908657,14408512, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 04:12:35.123,SYS 28500145,42908657,14408512,Vendor Id of DCN (28500145) with PO_NO (G001571) has been updated from SWMAC01R to MACS01R. ,SYSYTEM,2022-10-10 04:12:37.953,SYS 28500145,42908657,14408512,Vendor Id of DCN (28500145) with PO_NO (G001571) has been updated from SWMAC01R to MACS01R. ,SYSYTEM,2022-10-10 04:12:37.953,SYS 28500145,42908657,14408512,Vendor Id of DCN (28500145) with PO_NO (G001571) has been updated from SWMAC01R to MACS01R. ,SYSYTEM,2022-10-10 04:12:37.953,SYS 28500145,42908657,14408512,Vendor Id of DCN (28500145) with PO_NO (G001571) has been updated from SWMAC01R to MACS01R. ,SYSYTEM,2022-10-10 04:12:37.953,SYS 28500145,42908657,14408512,Vendor Id of DCN (28500145) with PO_NO (G001571) has been updated from SWMAC01R to MACS01R. ,SYSYTEM,2022-10-10 04:12:37.953,SYS 28500145,42908657,14408512,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 04:12:42.767,SYS 28500145,42908657,14408512,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 04:12:42.767,SYS 28500145,42908657,14408512,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 04:12:42.767,SYS 28500145,42908657,14408512,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 04:12:42.767,SYS 28500145,42908657,14408512,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 04:12:42.767,SYS 28500146,42908657,14408511, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.627,SYS 28500146,42908657,14408511,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.807,SYS 28500146,42908657,14408511,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval This invoice was sent to the 2-Way Match queue because it failed edit number 248 which deals with Checks whethe,SYSYTEM,2022-10-03 00:16:35.177,SYS 28500146,42908657,14408511,NULL,USER,2022-10-03 08:42:23.990,USR 28500146,42908657,14408511,The Invoice was approved by Jason Ashby.,USER,2022-10-04 06:46:58.107,NULL 28500146,42908657,14408511,Reviewed by Jason Ashby ,USER,2022-10-04 06:46:58.140,APP 28500146,42908657,14408511,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 06:47:05.630,SYS 28500147,42908660,14408513, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.633,SYS 28500147,42908660,14408513, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.633,SYS 28500147,42908660,14408513,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500147,42908660,14408513,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500147,42908660,14408513,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:16:35.580,SYS 28500147,42908660,14408513,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:16:35.580,SYS 28500147,42908660,14408513,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:40.097,PRO 28500147,42908660,14408513,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:40.097,PRO 28500147,42908660,14408513,NULL,USER,2022-10-04 04:32:45.887,USR 28500147,42908660,14408513,NULL,USER,2022-10-04 04:32:45.887,USR 28500147,42908660,14408513,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 4106749295 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456834. The requestor is Unknown. The buyer is ,SYSYTEM,2022-10-11 01:18:24.140,SYS 28500147,42908660,14408513,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 4106749295 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456834. The requestor is Unknown. The buyer is ,SYSYTEM,2022-10-11 01:18:24.140,SYS 28500147,42908660,14408513,NULL,USER,2022-10-12 23:49:40.387,USR 28500147,42908660,14408513,NULL,USER,2022-10-12 23:49:40.387,USR 28500147,42908660,14408513,Line 1 inserted. Line 1 inserted.,USER,2022-10-13 09:53:15.930,Web 28500147,42908660,14408513,Line 1 inserted. Line 1 inserted.,USER,2022-10-13 09:53:15.930,Web 28500147,42908660,14408513,The Invoice was approved by Becky Arias.,USER,2022-10-13 09:53:24.173,NULL 28500147,42908660,14408513,The Invoice was approved by Becky Arias.,USER,2022-10-13 09:53:24.173,NULL 28500147,42908660,14408513,Reviewed by Becky Arias ,USER,2022-10-13 09:53:24.173,APP 28500147,42908660,14408513,Reviewed by Becky Arias ,USER,2022-10-13 09:53:24.173,APP 28500147,42908660,14408513,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 09:53:24.597,SYS 28500147,42908660,14408513,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 09:53:24.597,SYS 28500147,42908660,14408513,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 16:01:14.297,SYS 28500147,42908660,14408513,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 16:01:14.297,SYS 28500147,42908660,14408513,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 05:01:35.023,SYS 28500147,42908660,14408513,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 05:01:35.023,SYS 28500148,42908662,14408514, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.637,SYS 28500148,42908662,14408514, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.637,SYS 28500148,42908662,14408514,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500148,42908662,14408514,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500148,42908662,14408514,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-03 00:16:35.990,SYS 28500148,42908662,14408514,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-03 00:16:35.990,SYS 28500148,42908662,14408514,Line 2 updated. Line 2 updated.,USER,2022-10-05 07:01:51.977,WEB 28500148,42908662,14408514,Line 2 updated. Line 2 updated.,USER,2022-10-05 07:01:51.977,WEB 28500148,42908662,14408514,NULL,USER,2022-10-05 07:02:40.763,USR 28500148,42908662,14408514,NULL,USER,2022-10-05 07:02:40.763,USR 28500148,42908662,14408514,The Invoice was approved by Becky Arias.,USER,2022-10-05 09:38:23.287,NULL 28500148,42908662,14408514,The Invoice was approved by Becky Arias.,USER,2022-10-05 09:38:23.287,NULL 28500148,42908662,14408514,Reviewed by Becky Arias ,USER,2022-10-05 09:38:23.293,APP 28500148,42908662,14408514,Reviewed by Becky Arias ,USER,2022-10-05 09:38:23.293,APP 28500148,42908662,14408514,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-05 09:38:23.733,SYS 28500148,42908662,14408514,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-05 09:38:23.733,SYS 28500148,42908662,14408514,The Invoice was approved by Jennifer McGuire.,USER,2022-10-06 05:35:46.527,NULL 28500148,42908662,14408514,The Invoice was approved by Jennifer McGuire.,USER,2022-10-06 05:35:46.527,NULL 28500148,42908662,14408514,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:35:46.930,SYS 28500148,42908662,14408514,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:35:46.930,SYS 28500149,42908664,14408515, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.130,SYS 28500149,42908664,14408515,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.740,SYS 28500149,42908664,14408515,This invoice was sent to the Future Date queue because it failed the edit which deals with Future Date This invoice was sent to the Future Date queue because it failed edit number 10 which deals with Future Date,SYSYTEM,2022-10-03 07:32:36.097,SYS 28500149,42908664,14408515,This invoice was swept by the (DBO.SSP_FUTURE_DATE_SWEEP) procedure,SYSYTEM,2022-10-05 01:00:00.313,SYS 28500149,42908664,14408515,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 01:00:02.647,SYS 28500149,42908664,14408515,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-05 01:00:02.653,SYS 28500149,42908664,14408515,DCN 28500149 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-10 17:49:00.757,SYS 28500149,42908664,14408515, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-11 01:00:34.820,SYS 28500149,42908664,14408515,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 01:00:44.983,SYS 28500149,42908664,14408515,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 01:00:45.103,SYS 28500149,42908664,14408515,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 07:19:58.680,SYS 28500149,42908664,14408515,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 07:19:58.777,SYS 28500150,42908666,14408516, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.153,SYS 28500150,42908666,14408516, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.153,SYS 28500150,42908666,14408516, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.153,SYS 28500150,42908666,14408516, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.153,SYS 28500150,42908666,14408516, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.153,SYS 28500150,42908666,14408516,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.740,SYS 28500150,42908666,14408516,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.740,SYS 28500150,42908666,14408516,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.740,SYS 28500150,42908666,14408516,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.740,SYS 28500150,42908666,14408516,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.740,SYS 28500150,42908666,14408516,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28496649 (Receipt Matching Hold) because the following fields match: Invoice Number; Vendor ID; In,SYSYTEM,2022-10-03 07:32:37.173,SYS 28500150,42908666,14408516,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28496649 (Receipt Matching Hold) because the following fields match: Invoice Number; Vendor ID; In,SYSYTEM,2022-10-03 07:32:37.173,SYS 28500150,42908666,14408516,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28496649 (Receipt Matching Hold) because the following fields match: Invoice Number; Vendor ID; In,SYSYTEM,2022-10-03 07:32:37.173,SYS 28500150,42908666,14408516,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28496649 (Receipt Matching Hold) because the following fields match: Invoice Number; Vendor ID; In,SYSYTEM,2022-10-03 07:32:37.173,SYS 28500150,42908666,14408516,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28496649 (Receipt Matching Hold) because the following fields match: Invoice Number; Vendor ID; In,SYSYTEM,2022-10-03 07:32:37.173,SYS 28500150,42908666,14408516,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.057,RTE 28500150,42908666,14408516,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.057,RTE 28500150,42908666,14408516,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.057,RTE 28500150,42908666,14408516,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.057,RTE 28500150,42908666,14408516,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.057,RTE 28500151,42908668,14408517, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.643,SYS 28500151,42908668,14408517, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.643,SYS 28500151,42908668,14408517, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.643,SYS 28500151,42908668,14408517, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.643,SYS 28500151,42908668,14408517,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500151,42908668,14408517,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500151,42908668,14408517,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500151,42908668,14408517,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500151,42908668,14408517,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 00:16:36.000,SYS 28500151,42908668,14408517,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 00:16:36.000,SYS 28500151,42908668,14408517,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 00:16:36.000,SYS 28500151,42908668,14408517,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 00:16:36.000,SYS 28500151,42908668,14408517,NULL,USER,2022-10-06 06:26:55.030,USR 28500151,42908668,14408517,NULL,USER,2022-10-06 06:26:55.030,USR 28500151,42908668,14408517,NULL,USER,2022-10-06 06:26:55.030,USR 28500151,42908668,14408517,NULL,USER,2022-10-06 06:26:55.030,USR 28500151,42908668,14408517,DCN 28500151 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-10 17:49:00.480,SYS 28500151,42908668,14408517,DCN 28500151 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-10 17:49:00.480,SYS 28500151,42908668,14408517,DCN 28500151 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-10 17:49:00.480,SYS 28500151,42908668,14408517,DCN 28500151 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-10 17:49:00.480,SYS 28500151,42908668,14408517,NULL,USER,2022-11-14 07:25:57.417,USR 28500151,42908668,14408517,NULL,USER,2022-11-14 07:25:57.417,USR 28500151,42908668,14408517,NULL,USER,2022-11-14 07:25:57.417,USR 28500151,42908668,14408517,NULL,USER,2022-11-14 07:25:57.417,USR 28500151,42908668,14408517,Line 1 inserted. Line 1 inserted.,USER,2022-11-14 07:31:51.280,Web 28500151,42908668,14408517,Line 1 inserted. Line 1 inserted.,USER,2022-11-14 07:31:51.280,Web 28500151,42908668,14408517,Line 1 inserted. Line 1 inserted.,USER,2022-11-14 07:31:51.280,Web 28500151,42908668,14408517,Line 1 inserted. Line 1 inserted.,USER,2022-11-14 07:31:51.280,Web 28500151,42908668,14408517,Line 2 inserted. Line 2 inserted.,USER,2022-11-14 07:31:51.340,Web 28500151,42908668,14408517,Line 2 inserted. Line 2 inserted.,USER,2022-11-14 07:31:51.340,Web 28500151,42908668,14408517,Line 2 inserted. Line 2 inserted.,USER,2022-11-14 07:31:51.340,Web 28500151,42908668,14408517,Line 2 inserted. Line 2 inserted.,USER,2022-11-14 07:31:51.340,Web 28500151,42908668,14408517,Line 3 inserted. Line 3 inserted.,USER,2022-11-14 07:31:51.400,Web 28500151,42908668,14408517,Line 3 inserted. Line 3 inserted.,USER,2022-11-14 07:31:51.400,Web 28500151,42908668,14408517,Line 3 inserted. Line 3 inserted.,USER,2022-11-14 07:31:51.400,Web 28500151,42908668,14408517,Line 3 inserted. Line 3 inserted.,USER,2022-11-14 07:31:51.400,Web 28500151,42908668,14408517,Line 4 inserted. Line 4 inserted.,USER,2022-11-14 07:31:51.453,Web 28500151,42908668,14408517,Line 4 inserted. Line 4 inserted.,USER,2022-11-14 07:31:51.453,Web 28500151,42908668,14408517,Line 4 inserted. Line 4 inserted.,USER,2022-11-14 07:31:51.453,Web 28500151,42908668,14408517,Line 4 inserted. Line 4 inserted.,USER,2022-11-14 07:31:51.453,Web 28500151,42908668,14408517,Line 5 inserted. Line 5 inserted.,USER,2022-11-14 07:31:51.510,Web 28500151,42908668,14408517,Line 5 inserted. Line 5 inserted.,USER,2022-11-14 07:31:51.510,Web 28500151,42908668,14408517,Line 5 inserted. Line 5 inserted.,USER,2022-11-14 07:31:51.510,Web 28500151,42908668,14408517,Line 5 inserted. Line 5 inserted.,USER,2022-11-14 07:31:51.510,Web 28500151,42908668,14408517,Line 6 inserted. Line 6 inserted.,USER,2022-11-14 07:31:51.567,Web 28500151,42908668,14408517,Line 6 inserted. Line 6 inserted.,USER,2022-11-14 07:31:51.567,Web 28500151,42908668,14408517,Line 6 inserted. Line 6 inserted.,USER,2022-11-14 07:31:51.567,Web 28500151,42908668,14408517,Line 6 inserted. Line 6 inserted.,USER,2022-11-14 07:31:51.567,Web 28500151,42908668,14408517,Line 7 inserted. Line 7 inserted.,USER,2022-11-14 07:31:51.630,Web 28500151,42908668,14408517,Line 7 inserted. Line 7 inserted.,USER,2022-11-14 07:31:51.630,Web 28500151,42908668,14408517,Line 7 inserted. Line 7 inserted.,USER,2022-11-14 07:31:51.630,Web 28500151,42908668,14408517,Line 7 inserted. Line 7 inserted.,USER,2022-11-14 07:31:51.630,Web 28500151,42908668,14408517,Line 8 inserted. Line 8 inserted.,USER,2022-11-14 07:31:51.700,Web 28500151,42908668,14408517,Line 8 inserted. Line 8 inserted.,USER,2022-11-14 07:31:51.700,Web 28500151,42908668,14408517,Line 8 inserted. Line 8 inserted.,USER,2022-11-14 07:31:51.700,Web 28500151,42908668,14408517,Line 8 inserted. Line 8 inserted.,USER,2022-11-14 07:31:51.700,Web 28500151,42908668,14408517,Line 9 inserted. Line 9 inserted.,USER,2022-11-14 07:31:51.773,Web 28500151,42908668,14408517,Line 9 inserted. Line 9 inserted.,USER,2022-11-14 07:31:51.773,Web 28500151,42908668,14408517,Line 9 inserted. Line 9 inserted.,USER,2022-11-14 07:31:51.773,Web 28500151,42908668,14408517,Line 9 inserted. Line 9 inserted.,USER,2022-11-14 07:31:51.773,Web 28500151,42908668,14408517,Line 10 inserted. Line 10 inserted.,USER,2022-11-14 07:31:51.810,Web 28500151,42908668,14408517,Line 10 inserted. Line 10 inserted.,USER,2022-11-14 07:31:51.810,Web 28500151,42908668,14408517,Line 10 inserted. Line 10 inserted.,USER,2022-11-14 07:31:51.810,Web 28500151,42908668,14408517,Line 10 inserted. Line 10 inserted.,USER,2022-11-14 07:31:51.810,Web 28500151,42908668,14408517,Line 11 inserted. Line 11 inserted.,USER,2022-11-14 07:31:51.857,Web 28500151,42908668,14408517,Line 11 inserted. Line 11 inserted.,USER,2022-11-14 07:31:51.857,Web 28500151,42908668,14408517,Line 11 inserted. Line 11 inserted.,USER,2022-11-14 07:31:51.857,Web 28500151,42908668,14408517,Line 11 inserted. Line 11 inserted.,USER,2022-11-14 07:31:51.857,Web 28500151,42908668,14408517,Line 12 inserted. Line 12 inserted.,USER,2022-11-14 07:31:51.883,Web 28500151,42908668,14408517,Line 12 inserted. Line 12 inserted.,USER,2022-11-14 07:31:51.883,Web 28500151,42908668,14408517,Line 12 inserted. Line 12 inserted.,USER,2022-11-14 07:31:51.883,Web 28500151,42908668,14408517,Line 12 inserted. Line 12 inserted.,USER,2022-11-14 07:31:51.883,Web 28500151,42908668,14408517,Line 13 inserted. Line 13 inserted.,USER,2022-11-14 07:31:51.910,Web 28500151,42908668,14408517,Line 13 inserted. Line 13 inserted.,USER,2022-11-14 07:31:51.910,Web 28500151,42908668,14408517,Line 13 inserted. Line 13 inserted.,USER,2022-11-14 07:31:51.910,Web 28500151,42908668,14408517,Line 13 inserted. Line 13 inserted.,USER,2022-11-14 07:31:51.910,Web 28500151,42908668,14408517,Line 14 inserted. Line 14 inserted.,USER,2022-11-14 07:31:51.933,Web 28500151,42908668,14408517,Line 14 inserted. Line 14 inserted.,USER,2022-11-14 07:31:51.933,Web 28500151,42908668,14408517,Line 14 inserted. Line 14 inserted.,USER,2022-11-14 07:31:51.933,Web 28500151,42908668,14408517,Line 14 inserted. Line 14 inserted.,USER,2022-11-14 07:31:51.933,Web 28500151,42908668,14408517,Line 15 inserted. Line 15 inserted.,USER,2022-11-14 07:31:51.963,Web 28500151,42908668,14408517,Line 15 inserted. Line 15 inserted.,USER,2022-11-14 07:31:51.963,Web 28500151,42908668,14408517,Line 15 inserted. Line 15 inserted.,USER,2022-11-14 07:31:51.963,Web 28500151,42908668,14408517,Line 15 inserted. Line 15 inserted.,USER,2022-11-14 07:31:51.963,Web 28500151,42908668,14408517,Line 16 inserted. Line 16 inserted.,USER,2022-11-14 07:31:51.987,Web 28500151,42908668,14408517,Line 16 inserted. Line 16 inserted.,USER,2022-11-14 07:31:51.987,Web 28500151,42908668,14408517,Line 16 inserted. Line 16 inserted.,USER,2022-11-14 07:31:51.987,Web 28500151,42908668,14408517,Line 16 inserted. Line 16 inserted.,USER,2022-11-14 07:31:51.987,Web 28500151,42908668,14408517,Line 17 inserted. Line 17 inserted.,USER,2022-11-14 07:31:52.010,Web 28500151,42908668,14408517,Line 17 inserted. Line 17 inserted.,USER,2022-11-14 07:31:52.010,Web 28500151,42908668,14408517,Line 17 inserted. Line 17 inserted.,USER,2022-11-14 07:31:52.010,Web 28500151,42908668,14408517,Line 17 inserted. Line 17 inserted.,USER,2022-11-14 07:31:52.010,Web 28500151,42908668,14408517,Line 18 inserted. Line 18 inserted.,USER,2022-11-14 07:31:52.037,Web 28500151,42908668,14408517,Line 18 inserted. Line 18 inserted.,USER,2022-11-14 07:31:52.037,Web 28500151,42908668,14408517,Line 18 inserted. Line 18 inserted.,USER,2022-11-14 07:31:52.037,Web 28500151,42908668,14408517,Line 18 inserted. Line 18 inserted.,USER,2022-11-14 07:31:52.037,Web 28500151,42908668,14408517,Line 19 inserted. Line 19 inserted.,USER,2022-11-14 07:31:52.057,Web 28500151,42908668,14408517,Line 19 inserted. Line 19 inserted.,USER,2022-11-14 07:31:52.057,Web 28500151,42908668,14408517,Line 19 inserted. Line 19 inserted.,USER,2022-11-14 07:31:52.057,Web 28500151,42908668,14408517,Line 19 inserted. Line 19 inserted.,USER,2022-11-14 07:31:52.057,Web 28500151,42908668,14408517,Line 20 inserted. Line 20 inserted.,USER,2022-11-14 07:31:52.083,Web 28500151,42908668,14408517,Line 20 inserted. Line 20 inserted.,USER,2022-11-14 07:31:52.083,Web 28500151,42908668,14408517,Line 20 inserted. Line 20 inserted.,USER,2022-11-14 07:31:52.083,Web 28500151,42908668,14408517,Line 20 inserted. Line 20 inserted.,USER,2022-11-14 07:31:52.083,Web 28500151,42908668,14408517,Line 21 inserted. Line 21 inserted.,USER,2022-11-14 07:31:52.110,Web 28500151,42908668,14408517,Line 21 inserted. Line 21 inserted.,USER,2022-11-14 07:31:52.110,Web 28500151,42908668,14408517,Line 21 inserted. Line 21 inserted.,USER,2022-11-14 07:31:52.110,Web 28500151,42908668,14408517,Line 21 inserted. Line 21 inserted.,USER,2022-11-14 07:31:52.110,Web 28500151,42908668,14408517,Line 22 inserted. Line 22 inserted.,USER,2022-11-14 07:31:52.140,Web 28500151,42908668,14408517,Line 22 inserted. Line 22 inserted.,USER,2022-11-14 07:31:52.140,Web 28500151,42908668,14408517,Line 22 inserted. Line 22 inserted.,USER,2022-11-14 07:31:52.140,Web 28500151,42908668,14408517,Line 22 inserted. Line 22 inserted.,USER,2022-11-14 07:31:52.140,Web 28500151,42908668,14408517,Line 23 inserted. Line 23 inserted.,USER,2022-11-14 07:31:52.167,Web 28500151,42908668,14408517,Line 23 inserted. Line 23 inserted.,USER,2022-11-14 07:31:52.167,Web 28500151,42908668,14408517,Line 23 inserted. Line 23 inserted.,USER,2022-11-14 07:31:52.167,Web 28500151,42908668,14408517,Line 23 inserted. Line 23 inserted.,USER,2022-11-14 07:31:52.167,Web 28500151,42908668,14408517,Line 24 inserted. Line 24 inserted.,USER,2022-11-14 07:31:52.193,Web 28500151,42908668,14408517,Line 24 inserted. Line 24 inserted.,USER,2022-11-14 07:31:52.193,Web 28500151,42908668,14408517,Line 24 inserted. Line 24 inserted.,USER,2022-11-14 07:31:52.193,Web 28500151,42908668,14408517,Line 24 inserted. Line 24 inserted.,USER,2022-11-14 07:31:52.193,Web 28500151,42908668,14408517,Line 25 inserted. Line 25 inserted.,USER,2022-11-14 07:31:52.220,Web 28500151,42908668,14408517,Line 25 inserted. Line 25 inserted.,USER,2022-11-14 07:31:52.220,Web 28500151,42908668,14408517,Line 25 inserted. Line 25 inserted.,USER,2022-11-14 07:31:52.220,Web 28500151,42908668,14408517,Line 25 inserted. Line 25 inserted.,USER,2022-11-14 07:31:52.220,Web 28500151,42908668,14408517,Line 26 inserted. Line 26 inserted.,USER,2022-11-14 07:31:52.243,Web 28500151,42908668,14408517,Line 26 inserted. Line 26 inserted.,USER,2022-11-14 07:31:52.243,Web 28500151,42908668,14408517,Line 26 inserted. Line 26 inserted.,USER,2022-11-14 07:31:52.243,Web 28500151,42908668,14408517,Line 26 inserted. Line 26 inserted.,USER,2022-11-14 07:31:52.243,Web 28500151,42908668,14408517,Line 27 inserted. Line 27 inserted.,USER,2022-11-14 07:31:52.270,Web 28500151,42908668,14408517,Line 27 inserted. Line 27 inserted.,USER,2022-11-14 07:31:52.270,Web 28500151,42908668,14408517,Line 27 inserted. Line 27 inserted.,USER,2022-11-14 07:31:52.270,Web 28500151,42908668,14408517,Line 27 inserted. Line 27 inserted.,USER,2022-11-14 07:31:52.270,Web 28500151,42908668,14408517,Line 28 inserted. Line 28 inserted.,USER,2022-11-14 07:31:52.300,Web 28500151,42908668,14408517,Line 28 inserted. Line 28 inserted.,USER,2022-11-14 07:31:52.300,Web 28500151,42908668,14408517,Line 28 inserted. Line 28 inserted.,USER,2022-11-14 07:31:52.300,Web 28500151,42908668,14408517,Line 28 inserted. Line 28 inserted.,USER,2022-11-14 07:31:52.300,Web 28500151,42908668,14408517,Line 29 inserted. Line 29 inserted.,USER,2022-11-14 07:31:52.323,Web 28500151,42908668,14408517,Line 29 inserted. Line 29 inserted.,USER,2022-11-14 07:31:52.323,Web 28500151,42908668,14408517,Line 29 inserted. Line 29 inserted.,USER,2022-11-14 07:31:52.323,Web 28500151,42908668,14408517,Line 29 inserted. Line 29 inserted.,USER,2022-11-14 07:31:52.323,Web 28500151,42908668,14408517,Line 30 inserted. Line 30 inserted.,USER,2022-11-14 07:31:52.350,Web 28500151,42908668,14408517,Line 30 inserted. Line 30 inserted.,USER,2022-11-14 07:31:52.350,Web 28500151,42908668,14408517,Line 30 inserted. Line 30 inserted.,USER,2022-11-14 07:31:52.350,Web 28500151,42908668,14408517,Line 30 inserted. Line 30 inserted.,USER,2022-11-14 07:31:52.350,Web 28500151,42908668,14408517,Line 31 inserted. Line 31 inserted.,USER,2022-11-14 07:31:52.383,Web 28500151,42908668,14408517,Line 31 inserted. Line 31 inserted.,USER,2022-11-14 07:31:52.383,Web 28500151,42908668,14408517,Line 31 inserted. Line 31 inserted.,USER,2022-11-14 07:31:52.383,Web 28500151,42908668,14408517,Line 31 inserted. Line 31 inserted.,USER,2022-11-14 07:31:52.383,Web 28500151,42908668,14408517,Line 32 inserted. Line 32 inserted.,USER,2022-11-14 07:31:52.410,Web 28500151,42908668,14408517,Line 32 inserted. Line 32 inserted.,USER,2022-11-14 07:31:52.410,Web 28500151,42908668,14408517,Line 32 inserted. Line 32 inserted.,USER,2022-11-14 07:31:52.410,Web 28500151,42908668,14408517,Line 32 inserted. Line 32 inserted.,USER,2022-11-14 07:31:52.410,Web 28500151,42908668,14408517,Line 33 inserted. Line 33 inserted.,USER,2022-11-14 07:31:52.437,Web 28500151,42908668,14408517,Line 33 inserted. Line 33 inserted.,USER,2022-11-14 07:31:52.437,Web 28500151,42908668,14408517,Line 33 inserted. Line 33 inserted.,USER,2022-11-14 07:31:52.437,Web 28500151,42908668,14408517,Line 33 inserted. Line 33 inserted.,USER,2022-11-14 07:31:52.437,Web 28500151,42908668,14408517,Line 34 inserted. Line 34 inserted.,USER,2022-11-14 07:31:52.463,Web 28500151,42908668,14408517,Line 34 inserted. Line 34 inserted.,USER,2022-11-14 07:31:52.463,Web 28500151,42908668,14408517,Line 34 inserted. Line 34 inserted.,USER,2022-11-14 07:31:52.463,Web 28500151,42908668,14408517,Line 34 inserted. Line 34 inserted.,USER,2022-11-14 07:31:52.463,Web 28500151,42908668,14408517,Line 35 inserted. Line 35 inserted.,USER,2022-11-14 07:31:52.487,Web 28500151,42908668,14408517,Line 35 inserted. Line 35 inserted.,USER,2022-11-14 07:31:52.487,Web 28500151,42908668,14408517,Line 35 inserted. Line 35 inserted.,USER,2022-11-14 07:31:52.487,Web 28500151,42908668,14408517,Line 35 inserted. Line 35 inserted.,USER,2022-11-14 07:31:52.487,Web 28500151,42908668,14408517,Line 36 inserted. Line 36 inserted.,USER,2022-11-14 07:31:52.510,Web 28500151,42908668,14408517,Line 36 inserted. Line 36 inserted.,USER,2022-11-14 07:31:52.510,Web 28500151,42908668,14408517,Line 36 inserted. Line 36 inserted.,USER,2022-11-14 07:31:52.510,Web 28500151,42908668,14408517,Line 36 inserted. Line 36 inserted.,USER,2022-11-14 07:31:52.510,Web 28500151,42908668,14408517,Line 37 inserted. Line 37 inserted.,USER,2022-11-14 07:31:52.550,Web 28500151,42908668,14408517,Line 37 inserted. Line 37 inserted.,USER,2022-11-14 07:31:52.550,Web 28500151,42908668,14408517,Line 37 inserted. Line 37 inserted.,USER,2022-11-14 07:31:52.550,Web 28500151,42908668,14408517,Line 37 inserted. Line 37 inserted.,USER,2022-11-14 07:31:52.550,Web 28500151,42908668,14408517,Line 38 inserted. Line 38 inserted.,USER,2022-11-14 07:31:52.573,Web 28500151,42908668,14408517,Line 38 inserted. Line 38 inserted.,USER,2022-11-14 07:31:52.573,Web 28500151,42908668,14408517,Line 38 inserted. Line 38 inserted.,USER,2022-11-14 07:31:52.573,Web 28500151,42908668,14408517,Line 38 inserted. Line 38 inserted.,USER,2022-11-14 07:31:52.573,Web 28500151,42908668,14408517,Line 39 inserted. Line 39 inserted.,USER,2022-11-14 07:31:52.597,Web 28500151,42908668,14408517,Line 39 inserted. Line 39 inserted.,USER,2022-11-14 07:31:52.597,Web 28500151,42908668,14408517,Line 39 inserted. Line 39 inserted.,USER,2022-11-14 07:31:52.597,Web 28500151,42908668,14408517,Line 39 inserted. Line 39 inserted.,USER,2022-11-14 07:31:52.597,Web 28500151,42908668,14408517,Line 40 inserted. Line 40 inserted.,USER,2022-11-14 07:31:52.623,Web 28500151,42908668,14408517,Line 40 inserted. Line 40 inserted.,USER,2022-11-14 07:31:52.623,Web 28500151,42908668,14408517,Line 40 inserted. Line 40 inserted.,USER,2022-11-14 07:31:52.623,Web 28500151,42908668,14408517,Line 40 inserted. Line 40 inserted.,USER,2022-11-14 07:31:52.623,Web 28500151,42908668,14408517,Line 41 inserted. Line 41 inserted.,USER,2022-11-14 07:31:52.650,Web 28500151,42908668,14408517,Line 41 inserted. Line 41 inserted.,USER,2022-11-14 07:31:52.650,Web 28500151,42908668,14408517,Line 41 inserted. Line 41 inserted.,USER,2022-11-14 07:31:52.650,Web 28500151,42908668,14408517,Line 41 inserted. Line 41 inserted.,USER,2022-11-14 07:31:52.650,Web 28500151,42908668,14408517,Line 42 inserted. Line 42 inserted.,USER,2022-11-14 07:31:52.673,Web 28500151,42908668,14408517,Line 42 inserted. Line 42 inserted.,USER,2022-11-14 07:31:52.673,Web 28500151,42908668,14408517,Line 42 inserted. Line 42 inserted.,USER,2022-11-14 07:31:52.673,Web 28500151,42908668,14408517,Line 42 inserted. Line 42 inserted.,USER,2022-11-14 07:31:52.673,Web 28500151,42908668,14408517,Line 43 inserted. Line 43 inserted.,USER,2022-11-14 07:31:52.703,Web 28500151,42908668,14408517,Line 43 inserted. Line 43 inserted.,USER,2022-11-14 07:31:52.703,Web 28500151,42908668,14408517,Line 43 inserted. Line 43 inserted.,USER,2022-11-14 07:31:52.703,Web 28500151,42908668,14408517,Line 43 inserted. Line 43 inserted.,USER,2022-11-14 07:31:52.703,Web 28500151,42908668,14408517,Line 44 inserted. Line 44 inserted.,USER,2022-11-14 07:31:52.740,Web 28500151,42908668,14408517,Line 44 inserted. Line 44 inserted.,USER,2022-11-14 07:31:52.740,Web 28500151,42908668,14408517,Line 44 inserted. Line 44 inserted.,USER,2022-11-14 07:31:52.740,Web 28500151,42908668,14408517,Line 44 inserted. Line 44 inserted.,USER,2022-11-14 07:31:52.740,Web 28500151,42908668,14408517,Line 45 inserted. Line 45 inserted.,USER,2022-11-14 07:31:52.773,Web 28500151,42908668,14408517,Line 45 inserted. Line 45 inserted.,USER,2022-11-14 07:31:52.773,Web 28500151,42908668,14408517,Line 45 inserted. Line 45 inserted.,USER,2022-11-14 07:31:52.773,Web 28500151,42908668,14408517,Line 45 inserted. Line 45 inserted.,USER,2022-11-14 07:31:52.773,Web 28500151,42908668,14408517,Line 46 inserted. Line 46 inserted.,USER,2022-11-14 07:31:52.833,Web 28500151,42908668,14408517,Line 46 inserted. Line 46 inserted.,USER,2022-11-14 07:31:52.833,Web 28500151,42908668,14408517,Line 46 inserted. Line 46 inserted.,USER,2022-11-14 07:31:52.833,Web 28500151,42908668,14408517,Line 46 inserted. Line 46 inserted.,USER,2022-11-14 07:31:52.833,Web 28500151,42908668,14408517,Line 47 inserted. Line 47 inserted.,USER,2022-11-14 07:32:19.853,WEB 28500151,42908668,14408517,Line 47 inserted. Line 47 inserted.,USER,2022-11-14 07:32:19.853,WEB 28500151,42908668,14408517,Line 47 inserted. Line 47 inserted.,USER,2022-11-14 07:32:19.853,WEB 28500151,42908668,14408517,Line 47 inserted. Line 47 inserted.,USER,2022-11-14 07:32:19.853,WEB 28500151,42908668,14408517,The Invoice was approved by Jennifer McGuire.,USER,2022-11-14 07:32:29.623,NULL 28500151,42908668,14408517,The Invoice was approved by Jennifer McGuire.,USER,2022-11-14 07:32:29.623,NULL 28500151,42908668,14408517,The Invoice was approved by Jennifer McGuire.,USER,2022-11-14 07:32:29.623,NULL 28500151,42908668,14408517,The Invoice was approved by Jennifer McGuire.,USER,2022-11-14 07:32:29.623,NULL 28500151,42908668,14408517,Reviewed by Jennifer McGuire ,USER,2022-11-14 07:32:29.627,APP 28500151,42908668,14408517,Reviewed by Jennifer McGuire ,USER,2022-11-14 07:32:29.627,APP 28500151,42908668,14408517,Reviewed by Jennifer McGuire ,USER,2022-11-14 07:32:29.627,APP 28500151,42908668,14408517,Reviewed by Jennifer McGuire ,USER,2022-11-14 07:32:29.627,APP 28500151,42908668,14408517,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-11-14 07:32:30.333,SYS 28500151,42908668,14408517,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-11-14 07:32:30.333,SYS 28500151,42908668,14408517,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-11-14 07:32:30.333,SYS 28500151,42908668,14408517,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-11-14 07:32:30.333,SYS 28500151,42908668,14408517,The Invoice was approved by Jennifer McGuire.,USER,2022-11-14 07:32:36.637,NULL 28500151,42908668,14408517,The Invoice was approved by Jennifer McGuire.,USER,2022-11-14 07:32:36.637,NULL 28500151,42908668,14408517,The Invoice was approved by Jennifer McGuire.,USER,2022-11-14 07:32:36.637,NULL 28500151,42908668,14408517,The Invoice was approved by Jennifer McGuire.,USER,2022-11-14 07:32:36.637,NULL 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 07:32:37.303,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 07:32:37.303,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 07:32:37.303,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 07:32:37.303,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 16:00:24.297,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 16:00:24.297,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 16:00:24.297,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 16:00:24.297,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 05:00:19.897,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 05:00:19.897,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 05:00:19.897,SYS 28500151,42908668,14408517,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-15 05:00:19.897,SYS 28500152,42908670,14408518, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.043,SYS 28500152,42908670,14408518, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.043,SYS 28500152,42908670,14408518, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.043,SYS 28500152,42908670,14408518, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.043,SYS 28500152,42908670,14408518,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.303,SYS 28500152,42908670,14408518,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.303,SYS 28500152,42908670,14408518,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.303,SYS 28500152,42908670,14408518,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.303,SYS 28500152,42908670,14408518,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:32:40.323,SYS 28500152,42908670,14408518,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:32:40.323,SYS 28500152,42908670,14408518,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:32:40.323,SYS 28500152,42908670,14408518,This invoice was sent to the No Route Info queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Personal Queue queue because,SYSYTEM,2022-10-03 01:32:40.323,SYS 28500152,42908670,14408518,NULL,USER,2022-10-03 04:59:45.047,USR 28500152,42908670,14408518,NULL,USER,2022-10-03 04:59:45.047,USR 28500152,42908670,14408518,NULL,USER,2022-10-03 04:59:45.047,USR 28500152,42908670,14408518,NULL,USER,2022-10-03 04:59:45.047,USR 28500152,42908670,14408518,NULL,USER,2022-10-04 07:07:29.760,USR 28500152,42908670,14408518,NULL,USER,2022-10-04 07:07:29.760,USR 28500152,42908670,14408518,NULL,USER,2022-10-04 07:07:29.760,USR 28500152,42908670,14408518,NULL,USER,2022-10-04 07:07:29.760,USR 28500152,42908670,14408518,NULL,USER,2022-10-05 13:31:58.833,USR 28500152,42908670,14408518,NULL,USER,2022-10-05 13:31:58.833,USR 28500152,42908670,14408518,NULL,USER,2022-10-05 13:31:58.833,USR 28500152,42908670,14408518,NULL,USER,2022-10-05 13:31:58.833,USR 28500152,42908670,14408518,NULL,USER,2022-10-11 09:30:36.577,USR 28500152,42908670,14408518,NULL,USER,2022-10-11 09:30:36.577,USR 28500152,42908670,14408518,NULL,USER,2022-10-11 09:30:36.577,USR 28500152,42908670,14408518,NULL,USER,2022-10-11 09:30:36.577,USR 28500152,42908670,14408518,NULL,USER,2022-10-12 11:05:24.773,USR 28500152,42908670,14408518,NULL,USER,2022-10-12 11:05:24.773,USR 28500152,42908670,14408518,NULL,USER,2022-10-12 11:05:24.773,USR 28500152,42908670,14408518,NULL,USER,2022-10-12 11:05:24.773,USR 28500152,42908670,14408518,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132698847 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500152,42908670,14408518,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132698847 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500152,42908670,14408518,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132698847 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500152,42908670,14408518,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 4132698847 is aging in My Personal Queue. This invoice is for PO #: S006671. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500152,42908670,14408518,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:27:17.637,Web 28500152,42908670,14408518,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:27:17.637,Web 28500152,42908670,14408518,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:27:17.637,Web 28500152,42908670,14408518,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:27:17.637,Web 28500152,42908670,14408518,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:27:23.547,NULL 28500152,42908670,14408518,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:27:23.547,NULL 28500152,42908670,14408518,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:27:23.547,NULL 28500152,42908670,14408518,The Invoice was approved by Alecia Means.,USER,2022-10-14 09:27:23.547,NULL 28500152,42908670,14408518,Reviewed by Alecia Means ,USER,2022-10-14 09:27:23.550,APP 28500152,42908670,14408518,Reviewed by Alecia Means ,USER,2022-10-14 09:27:23.550,APP 28500152,42908670,14408518,Reviewed by Alecia Means ,USER,2022-10-14 09:27:23.550,APP 28500152,42908670,14408518,Reviewed by Alecia Means ,USER,2022-10-14 09:27:23.550,APP 28500152,42908670,14408518,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:27:23.820,SYS 28500152,42908670,14408518,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:27:23.820,SYS 28500152,42908670,14408518,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:27:23.820,SYS 28500152,42908670,14408518,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:27:23.820,SYS 28500153,42908672,14408519, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.300,SYS 28500153,42908672,14408519,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.430,SYS 28500153,42908672,14408519,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:16:35.400,SYS 28500153,42908672,14408519,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:19.233,SYS 28500154,42908673,14408519,NULL,USER,2022-10-03 06:08:26.443,DTS 28500154,42908673,14408519, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.687,SYS 28500154,42908673,14408519,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.187,SYS 28500154,42908673,14408519,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 42309.72; Invoice Amount (on header) = 42372.10) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-03 06:08:41.257,SYS 28500154,42908673,14408519,NULL,USER,2022-10-03 13:29:26.540,USR 28500154,42908673,14408519,Line 3 updated. Line 3 updated.,USER,2022-10-03 13:29:59.360,WEB 28500154,42908673,14408519,Line 4 inserted. Line 4 inserted.,USER,2022-10-03 13:30:02.340,WEB 28500154,42908673,14408519,Line 4 updated. Line 4 updated.,USER,2022-10-03 13:30:23.473,WEB 28500154,42908673,14408519,The Invoice was approved by Carla Waddle.,USER,2022-10-03 13:30:27.560,NULL 28500154,42908673,14408519,Reviewed by Carla Waddle ,USER,2022-10-03 13:30:27.560,APP 28500154,42908673,14408519,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 13:30:27.730,SYS 28500154,42908673,14408519,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:13.320,SYS 28500154,42908673,14408519,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:11.793,SYS 28500155,42908675,14408520, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.307,SYS 28500155,42908675,14408520,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.430,SYS 28500155,42908675,14408520,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 02:16:35.503,SYS 28500155,42908675,14408520,Line 1 inserted. Line 1 inserted.,USER,2022-10-03 06:15:21.677,Web 28500155,42908675,14408520,Line 2 inserted. Line 2 inserted.,USER,2022-10-03 06:15:21.707,Web 28500155,42908675,14408520,Line 3 inserted. Line 3 inserted.,USER,2022-10-03 06:15:21.730,Web 28500155,42908675,14408520,Line 4 inserted. Line 4 inserted.,USER,2022-10-03 06:15:21.760,Web 28500155,42908675,14408520,Line 5 inserted. Line 5 inserted.,USER,2022-10-03 06:15:21.777,Web 28500155,42908675,14408520,Line 6 inserted. Line 6 inserted.,USER,2022-10-03 06:15:21.800,Web 28500155,42908675,14408520,Line 7 inserted. Line 7 inserted.,USER,2022-10-03 06:15:21.813,Web 28500155,42908675,14408520,Line 8 inserted. Line 8 inserted.,USER,2022-10-03 06:15:21.833,Web 28500155,42908675,14408520,Line 9 inserted. Line 9 inserted.,USER,2022-10-03 06:15:21.853,Web 28500155,42908675,14408520,Line 10 inserted. Line 10 inserted.,USER,2022-10-03 06:15:21.887,Web 28500155,42908675,14408520,Line 11 inserted. Line 11 inserted.,USER,2022-10-03 06:15:21.917,Web 28500155,42908675,14408520,Line 12 inserted. Line 12 inserted.,USER,2022-10-03 06:15:31.293,WEB 28500155,42908675,14408520,Line 12 updated. Line 12 updated.,USER,2022-10-03 06:16:05.580,WEB 28500155,42908675,14408520,The Invoice was approved by Carla Waddle.,USER,2022-10-03 06:16:09.700,NULL 28500155,42908675,14408520,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 06:16:10.027,SYS 28500156,42908677,14408521, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.350,SYS 28500156,42908677,14408521,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.430,SYS 28500156,42908677,14408521,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:16:35.630,SYS 28500156,42908677,14408521,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:19.510,SYS 28500157,42908679,14408522, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.053,SYS 28500157,42908679,14408522,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.303,SYS 28500157,42908679,14408522,Vendor Id of DCN (28500157) with PO_NO (C100636) has been updated from to SWMAC01R. ,SYSYTEM,2022-10-03 01:32:40.340,SYS 28500157,42908679,14408522,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 01:32:40.583,SYS 28500157,42908679,14408522,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.300,PRO 28500157,42908679,14408522,NULL,USER,2022-10-05 05:37:12.553,USR 28500157,42908679,14408522,NULL,USER,2022-10-11 12:40:49.460,USR 28500157,42908679,14408522,NULL,USER,2022-10-14 07:36:44.800,USR 28500157,42908679,14408522,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 20440343 is aging in My Personal Queue. This invoice is for PO #: C100636. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This invoic,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500157,42908679,14408522,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 20440343 is aging in My Personal Queue. This invoice is for PO #: C100636. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This invoic,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500157,42908679,14408522,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 20440343 is aging in My Personal Queue. This invoice is for PO #: C100636. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This invoic,SYSYTEM,2022-10-19 01:18:16.603,SYS 28500157,42908679,14408522,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 20440343 is aging in My Personal Queue. This invoice is for PO #: C100636. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This invoic,SYSYTEM,2022-10-20 01:18:17.787,SYS 28500157,42908679,14408522,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 20440343 is aging in My Personal Queue. This invoice is for PO #: C100636. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This invoic,SYSYTEM,2022-10-21 01:18:15.660,SYS 28500157,42908679,14408522,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 20440343 is aging in My Personal Queue. This invoice is for PO #: C100636. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This invoic,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500157,42908679,14408522,NULL,USER,2022-10-24 07:35:22.797,USR 28500157,42908679,14408522,Line 1 inserted. Line 1 inserted.,USER,2022-10-24 07:36:41.540,Web 28500157,42908679,14408522,Line 2 inserted. Line 2 inserted.,USER,2022-10-24 07:36:41.570,Web 28500157,42908679,14408522,Line 3 inserted. Line 3 inserted.,USER,2022-10-24 07:36:41.593,Web 28500157,42908679,14408522,Invoice $ amount was changed from 30578.46 to 30946.87;,USER,2022-10-24 07:37:10.333,C 28500157,42908679,14408522,The Invoice header was modified by Adrienne Sankey.,USER,2022-10-24 07:37:10.370,NULL 28500157,42908679,14408522,The Invoice was approved by Adrienne Sankey.,USER,2022-10-24 07:37:16.657,NULL 28500157,42908679,14408522,Reviewed by Adrienne Sankey ,USER,2022-10-24 07:37:16.670,APP 28500157,42908679,14408522,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-24 07:37:17.113,SYS 28500158,42908682,14408524, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.700,SYS 28500158,42908682,14408524,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.187,SYS 28500158,42908682,14408524,This invoice was sent to the Invalid GL queue because it failed the edit which deals with VDI Acct/CC combination Validation This invoice was sent to the Invalid GL queue because it failed edit number 252 which deals with VDI Acct/CC combination Validatio,SYSYTEM,2022-10-03 06:08:41.413,SYS 28500158,42908682,14408524,NULL,USER,2022-10-03 13:33:17.757,USR 28500158,42908682,14408524,Line 4 updated. Line 4 updated.,USER,2022-10-03 13:33:39.470,WEB 28500158,42908682,14408524,The Invoice was approved by Carla Waddle.,USER,2022-10-03 13:33:42.647,NULL 28500158,42908682,14408524,Reviewed by Carla Waddle ,USER,2022-10-03 13:33:42.650,APP 28500158,42908682,14408524,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 13:33:42.800,SYS 28500158,42908682,14408524,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:13.510,SYS 28500158,42908682,14408524,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:12.087,SYS 28500159,42908682,14408523, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.650,SYS 28500159,42908682,14408523,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500159,42908682,14408523,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:16:36.387,SYS 28500159,42908682,14408523,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:41.420,PRO 28500159,42908682,14408523,NULL,USER,2022-10-04 04:33:16.517,USR 28500159,42908682,14408523,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2295307 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 455465. The requestor is Unknown. The buyer is Bec,SYSYTEM,2022-10-11 01:18:24.140,SYS 28500159,42908682,14408523,NULL,USER,2022-10-12 23:44:22.873,USR 28500159,42908682,14408523,The Invoice was approved by Becky Arias.,USER,2022-10-13 09:53:27.987,NULL 28500159,42908682,14408523,Reviewed by Becky Arias ,USER,2022-10-13 09:53:27.990,APP 28500159,42908682,14408523,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-13 09:53:28.370,SYS 28500159,42908682,14408523,NULL,USER,2022-10-17 03:18:51.970,USR 28500159,42908682,14408523,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-17 03:20:12.277,SYS 28500159,42908682,14408523,Line 1 inserted. Line 1 inserted.,USER,2022-11-16 10:56:54.530,Web 28500159,42908682,14408523,The Invoice was approved by Becky Arias.,USER,2022-11-16 10:56:59.703,NULL 28500159,42908682,14408523,Reviewed by Becky Arias ,USER,2022-11-16 10:56:59.710,APP 28500159,42908682,14408523,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 10:57:00.353,SYS 28500159,42908682,14408523,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 16:00:24.477,SYS 28500159,42908682,14408523,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-17 05:04:42.550,SYS 28500160,42908685,14408525, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.653,SYS 28500160,42908685,14408525,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500160,42908685,14408525,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:16:36.813,SYS 28500160,42908685,14408525,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:53.273,SYS 28500161,42908687,14408526, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.660,SYS 28500161,42908687,14408526,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500161,42908687,14408526,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:16:37.227,SYS 28500161,42908687,14408526,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:54.053,SYS 28500162,42908689,14408527, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.707,SYS 28500162,42908689,14408527,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.810,SYS 28500162,42908689,14408527,This invoice was sent to the Von Duprin Price Override (Becky Arias) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 14.2700000(Matched PO unit price is 13.68000); (the part number for the line i,SYSYTEM,2022-10-03 00:16:37.613,SYS 28500162,42908689,14408527,The Invoice was approved by Becky Arias.,USER,2022-10-05 09:38:04.437,NULL 28500162,42908689,14408527,Reviewed by Becky Arias ,USER,2022-10-05 09:38:04.440,APP 28500162,42908689,14408527,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 09:38:04.997,SYS 28500162,42908689,14408527,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 16:03:12.457,SYS 28500162,42908689,14408527,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:03:32.820,SYS 28500163,42908691,14408528, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.717,SYS 28500163,42908691,14408528,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.813,SYS 28500163,42908691,14408528,This invoice was sent to the Von Duprin Price Override (Greg Fleetwood) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 3 unit price is 3.1095000(Matched PO unit price is 2.95880); (the part number for the line ,SYSYTEM,2022-10-03 00:16:38.017,SYS 28500163,42908691,14408528,The Invoice was approved by Greg Fleetwood.,USER,2022-10-03 11:02:25.803,NULL 28500163,42908691,14408528,Reviewed by Greg Fleetwood ,USER,2022-10-03 11:02:25.817,APP 28500163,42908691,14408528,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 11:02:27.090,SYS 28500163,42908691,14408528,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 16:00:53.753,SYS 28500163,42908691,14408528,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:10.740,SYS 28500164,42908693,14408529, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.720,SYS 28500164,42908693,14408529,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.813,SYS 28500164,42908693,14408529,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:16:38.420,SYS 28500164,42908693,14408529,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:54.830,SYS 28500165,42908695,14408530, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.173,SYS 28500165,42908695,14408530, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.173,SYS 28500165,42908695,14408530,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500165,42908695,14408530,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500165,42908695,14408530,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:38.177,SYS 28500165,42908695,14408530,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:38.177,SYS 28500165,42908695,14408530,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:38.190,SYS 28500165,42908695,14408530,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:38.190,SYS 28500165,42908695,14408530,DCN 28500165 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:00.950,SYS 28500165,42908695,14408530,DCN 28500165 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:00.950,SYS 28500165,42908695,14408530, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-13 00:12:33.407,SYS 28500165,42908695,14408530, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-13 00:12:33.407,SYS 28500165,42908695,14408530,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 00:12:39.033,SYS 28500165,42908695,14408530,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 00:12:39.033,SYS 28500165,42908695,14408530,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-13 00:12:39.050,SYS 28500165,42908695,14408530,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-13 00:12:39.050,SYS 28500165,42908695,14408530,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:56:09.980,PRO 28500165,42908695,14408530,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:56:09.980,PRO 28500165,42908695,14408530,NULL,USER,2022-10-17 04:38:06.460,USR 28500165,42908695,14408530,NULL,USER,2022-10-17 04:38:06.460,USR 28500165,42908695,14408530,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-17 04:40:11.333,SYS 28500165,42908695,14408530,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-17 04:40:11.333,SYS 28500165,42908695,14408530,NULL,USER,2022-10-17 19:41:27.450,USR 28500165,42908695,14408530,NULL,USER,2022-10-17 19:41:27.450,USR 28500165,42908695,14408530,NULL,USER,2022-10-19 05:21:41.043,USR 28500165,42908695,14408530,NULL,USER,2022-10-19 05:21:41.043,USR 28500165,42908695,14408530,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: SIF/10014681 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4153097. The requestor is Mariana Robles. The,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500165,42908695,14408530,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: SIF/10014681 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4153097. The requestor is Mariana Robles. The,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500165,42908695,14408530,Line 1 inserted. Line 1 inserted.,USER,2022-10-28 03:51:04.157,Web 28500165,42908695,14408530,Line 1 inserted. Line 1 inserted.,USER,2022-10-28 03:51:04.157,Web 28500165,42908695,14408530,Line 2 inserted. Line 2 inserted.,USER,2022-10-28 03:51:04.177,Web 28500165,42908695,14408530,Line 2 inserted. Line 2 inserted.,USER,2022-10-28 03:51:04.177,Web 28500165,42908695,14408530,Line 2 updated. Line 2 updated.,USER,2022-10-28 03:51:51.670,WEB 28500165,42908695,14408530,Line 2 updated. Line 2 updated.,USER,2022-10-28 03:51:51.670,WEB 28500165,42908695,14408530,The Invoice was approved by Smita Routray.,USER,2022-10-28 03:51:56.820,NULL 28500165,42908695,14408530,The Invoice was approved by Smita Routray.,USER,2022-10-28 03:51:56.820,NULL 28500165,42908695,14408530,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-28 03:51:58.233,SYS 28500165,42908695,14408530,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-28 03:51:58.233,SYS 28500165,42908695,14408530,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-28 03:51:58.460,SYS 28500165,42908695,14408530,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-28 03:51:58.460,SYS 28500165,42908695,14408530,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-28 07:21:31.710,SYS 28500165,42908695,14408530,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-28 07:21:31.710,SYS 28500165,42908695,14408530,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-28 07:21:31.997,SYS 28500165,42908695,14408530,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-28 07:21:31.997,SYS 28500166,42908697,14408531, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.197,SYS 28500166,42908697,14408531, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.197,SYS 28500166,42908697,14408531,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500166,42908697,14408531,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500166,42908697,14408531,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:39.247,SYS 28500166,42908697,14408531,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:39.247,SYS 28500166,42908697,14408531,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:39.253,SYS 28500166,42908697,14408531,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:39.253,SYS 28500166,42908697,14408531,DCN 28500166 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:00.957,SYS 28500166,42908697,14408531,DCN 28500166 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:00.957,SYS 28500166,42908697,14408531, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-13 00:12:33.407,SYS 28500166,42908697,14408531, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-13 00:12:33.407,SYS 28500166,42908697,14408531,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 00:12:40.040,SYS 28500166,42908697,14408531,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 00:12:40.040,SYS 28500166,42908697,14408531,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-13 00:12:40.057,SYS 28500166,42908697,14408531,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-13 00:12:40.057,SYS 28500166,42908697,14408531,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:55:52.087,PRO 28500166,42908697,14408531,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:55:52.087,PRO 28500166,42908697,14408531,NULL,USER,2022-10-17 12:11:55.940,USR 28500166,42908697,14408531,NULL,USER,2022-10-17 12:11:55.940,USR 28500166,42908697,14408531,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-17 12:15:11.860,SYS 28500166,42908697,14408531,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-17 12:15:11.860,SYS 28500166,42908697,14408531,NULL,USER,2022-10-17 19:27:14.970,USR 28500166,42908697,14408531,NULL,USER,2022-10-17 19:27:14.970,USR 28500166,42908697,14408531,NULL,USER,2022-10-19 08:21:36.067,USR 28500166,42908697,14408531,NULL,USER,2022-10-19 08:21:36.067,USR 28500166,42908697,14408531,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: SIF/10014680 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4152455. The requestor is Mariana Robles. The,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500166,42908697,14408531,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: SIF/10014680 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4152455. The requestor is Mariana Robles. The,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500166,42908697,14408531,Line 1 inserted. Line 1 inserted.,USER,2022-10-28 03:21:44.417,Web 28500166,42908697,14408531,Line 1 inserted. Line 1 inserted.,USER,2022-10-28 03:21:44.417,Web 28500166,42908697,14408531,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-28 03:21:56.627,NULL 28500166,42908697,14408531,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-28 03:21:56.627,NULL 28500166,42908697,14408531,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-28 03:21:58.463,SYS 28500166,42908697,14408531,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-28 03:21:58.463,SYS 28500166,42908697,14408531,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-28 03:21:58.550,SYS 28500166,42908697,14408531,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-28 03:21:58.550,SYS 28500166,42908697,14408531,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-28 07:21:33.450,SYS 28500166,42908697,14408531,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-28 07:21:33.450,SYS 28500166,42908697,14408531,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-28 07:21:33.580,SYS 28500166,42908697,14408531,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-28 07:21:33.580,SYS 28500167,42908699,14408532, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.213,SYS 28500167,42908699,14408532, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.213,SYS 28500167,42908699,14408532,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500167,42908699,14408532,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500167,42908699,14408532,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:40.357,SYS 28500167,42908699,14408532,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:40.357,SYS 28500167,42908699,14408532,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:40.440,SYS 28500167,42908699,14408532,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:40.440,SYS 28500168,42908701,14408533, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.287,SYS 28500168,42908701,14408533, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.287,SYS 28500168,42908701,14408533,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500168,42908701,14408533,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500168,42908701,14408533,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:41.650,SYS 28500168,42908701,14408533,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:41.650,SYS 28500168,42908701,14408533,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:41.727,SYS 28500168,42908701,14408533,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:41.727,SYS 28500169,42908703,14408534, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.297,SYS 28500169,42908703,14408534, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.297,SYS 28500169,42908703,14408534,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500169,42908703,14408534,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.743,SYS 28500169,42908703,14408534,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:42.797,SYS 28500169,42908703,14408534,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:42.797,SYS 28500169,42908703,14408534,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:42.873,SYS 28500169,42908703,14408534,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:42.873,SYS 28500170,42908705,14408535, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.303,SYS 28500170,42908705,14408535, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.303,SYS 28500170,42908705,14408535,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.747,SYS 28500170,42908705,14408535,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.747,SYS 28500170,42908705,14408535,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:43.967,SYS 28500170,42908705,14408535,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:43.967,SYS 28500170,42908705,14408535,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:44.040,SYS 28500170,42908705,14408535,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:44.040,SYS 28500171,42908707,14408536, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.310,SYS 28500171,42908707,14408536, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.310,SYS 28500171,42908707,14408536,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.747,SYS 28500171,42908707,14408536,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.747,SYS 28500171,42908707,14408536,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:45.053,SYS 28500171,42908707,14408536,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:45.053,SYS 28500171,42908707,14408536,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:45.140,SYS 28500171,42908707,14408536,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:45.140,SYS 28500172,42908709,14408537, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:08:23.420,SYS 28500172,42908709,14408537,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:08:35.663,SYS 28500172,42908709,14408537,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:08:59.917,SYS 28500172,42908709,14408537,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 07:08:59.937,SYS 28500172,42908709,14408537,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:53.890,PRO 28500172,42908709,14408537,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 06:40:18.123,Web 28500172,42908709,14408537,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 06:40:18.143,Web 28500172,42908709,14408537,Line 3 inserted. Line 3 inserted.,USER,2022-10-06 06:40:18.163,Web 28500172,42908709,14408537,Line 4 inserted. Line 4 inserted.,USER,2022-10-06 06:40:18.187,Web 28500172,42908709,14408537,Line 5 inserted. Line 5 inserted.,USER,2022-10-06 06:41:09.890,Web 28500172,42908709,14408537,Line 6 inserted. Line 6 inserted.,USER,2022-10-06 06:41:09.903,Web 28500172,42908709,14408537,Line 7 inserted. Line 7 inserted.,USER,2022-10-06 06:41:09.917,Web 28500172,42908709,14408537,Line 8 inserted. Line 8 inserted.,USER,2022-10-06 06:41:09.933,Web 28500172,42908709,14408537,Line 9 inserted. Line 9 inserted.,USER,2022-10-06 06:41:09.953,Web 28500172,42908709,14408537,Line 10 inserted. Line 10 inserted.,USER,2022-10-06 06:41:59.383,Web 28500172,42908709,14408537,Line 11 inserted. Line 11 inserted.,USER,2022-10-06 06:41:59.400,Web 28500172,42908709,14408537,Line 12 inserted. Line 12 inserted.,USER,2022-10-06 06:41:59.417,Web 28500172,42908709,14408537,Line 13 inserted. Line 13 inserted.,USER,2022-10-06 06:41:59.437,Web 28500172,42908709,14408537,Line 14 inserted. Line 14 inserted.,USER,2022-10-06 06:41:59.453,Web 28500172,42908709,14408537,Line 15 inserted. Line 15 inserted.,USER,2022-10-06 06:42:48.443,Web 28500172,42908709,14408537,Line 16 inserted. Line 16 inserted.,USER,2022-10-06 06:42:48.457,Web 28500172,42908709,14408537,Line 17 inserted. Line 17 inserted.,USER,2022-10-06 06:42:48.470,Web 28500172,42908709,14408537,Line 18 inserted. Line 18 inserted.,USER,2022-10-06 06:42:48.483,Web 28500172,42908709,14408537,Line 19 inserted. Line 19 inserted.,USER,2022-10-06 06:42:48.497,Web 28500172,42908709,14408537,Line 20 inserted. Line 20 inserted.,USER,2022-10-06 06:42:48.510,Web 28500172,42908709,14408537,Line 21 inserted. Line 21 inserted.,USER,2022-10-06 06:42:48.523,Web 28500172,42908709,14408537,Line 22 inserted. Line 22 inserted.,USER,2022-10-06 06:43:57.820,Web 28500172,42908709,14408537,Line 23 inserted. Line 23 inserted.,USER,2022-10-06 06:43:57.833,Web 28500172,42908709,14408537,Line 24 inserted. Line 24 inserted.,USER,2022-10-06 06:43:57.850,Web 28500172,42908709,14408537,Line 25 inserted. Line 25 inserted.,USER,2022-10-06 06:43:57.867,Web 28500172,42908709,14408537,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 06:44:11.043,NULL 28500172,42908709,14408537,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 06:44:12.340,SYS 28500172,42908709,14408537,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 06:44:17.710,SYS 28500172,42908709,14408537,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:34.907,SYS 28500172,42908709,14408537,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:42.120,SYS 28500173,42908711,14408538, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:23.057,SYS 28500173,42908711,14408538,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.303,SYS 28500173,42908711,14408538,Vendor Id of DCN (28500173) with PO_NO (B002136) has been updated from CMC01 to CMC01R. ,SYSYTEM,2022-10-03 01:32:40.600,SYS 28500173,42908711,14408538,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 2145.00; Invoice Amount (on header) = 8529.00) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-03 01:32:40.820,SYS 28500173,42908711,14408538,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:56.907,PRO 28500173,42908711,14408538,NULL,USER,2022-10-05 05:42:02.397,USR 28500173,42908711,14408538,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-05 05:45:16.413,SYS 28500173,42908711,14408538,Line 1 deleted. Line 1 deleted.,USER,2022-10-07 10:45:45.477,WEB 28500173,42908711,14408538,Line 2 deleted. Line 2 deleted.,USER,2022-10-07 10:45:47.087,WEB 28500173,42908711,14408538,NULL,USER,2022-10-07 10:50:14.470,USR 28500173,42908711,14408538,Line 1 inserted. Line 1 inserted.,USER,2022-10-11 07:14:33.153,Web 28500173,42908711,14408538,Line 2 inserted. Line 2 inserted.,USER,2022-10-11 07:14:33.173,Web 28500173,42908711,14408538,The Invoice was approved by Adrienne Sankey.,USER,2022-10-11 07:14:41.960,NULL 28500173,42908711,14408538,Reviewed by Adrienne Sankey ,USER,2022-10-11 07:14:41.963,APP 28500173,42908711,14408538,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 7954.00; Invoice Amount (on header) = 8529.00) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-11 07:14:42.220,SYS 28500173,42908711,14408538,Line 3 inserted. Line 3 inserted.,USER,2022-10-13 04:08:32.760,WEB 28500173,42908711,14408538,Line 3 updated. Line 3 updated.,USER,2022-10-13 04:09:44.680,WEB 28500173,42908711,14408538,The Invoice was approved by Smita Routray.,USER,2022-10-13 04:09:49.907,NULL 28500173,42908711,14408538,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-13 04:09:50.183,SYS 28500173,42908711,14408538,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 04:09:50.193,SYS 28500174,42908713,14408539, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 01:32:22.973,SYS 28500174,42908713,14408539,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 01:32:35.303,SYS 28500174,42908713,14408539,This invoice was sent to the My Personal Queue (Adrienne Sankey) queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Person,SYSYTEM,2022-10-03 01:32:41.047,SYS 28500174,42908713,14408539,NULL,USER,2022-10-04 07:07:29.733,USR 28500174,42908713,14408539,NULL,USER,2022-10-05 13:28:26.323,USR 28500174,42908713,14408539,NULL,USER,2022-10-12 05:03:14.500,USR 28500174,42908713,14408539,NULL,USER,2022-10-12 05:05:42.743,USR 28500174,42908713,14408539,NULL,USER,2022-10-12 12:54:36.217,USR 28500174,42908713,14408539,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 97437IN is aging in My Personal Queue. This invoice is for PO #: S006840. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice wa,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500174,42908713,14408539,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 97437IN is aging in My Personal Queue. This invoice is for PO #: S006840. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice wa,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500174,42908713,14408539,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 97437IN is aging in My Personal Queue. This invoice is for PO #: S006840. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice wa,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500174,42908713,14408539,NULL,USER,2022-10-18 09:28:31.580,USR 28500174,42908713,14408539,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 97437IN is aging in My Personal Queue. This invoice is for PO #: S006840. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice wa,SYSYTEM,2022-10-19 01:18:16.603,SYS 28500174,42908713,14408539,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 97437IN is aging in My Personal Queue. This invoice is for PO #: S006840. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice wa,SYSYTEM,2022-10-20 01:18:17.787,SYS 28500174,42908713,14408539,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 97437IN is aging in My Personal Queue. This invoice is for PO #: S006840. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice wa,SYSYTEM,2022-10-21 01:18:15.660,SYS 28500174,42908713,14408539,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 97437IN is aging in My Personal Queue. This invoice is for PO #: S006840. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice wa,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500174,42908713,14408539,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 97437IN is aging in My Personal Queue. This invoice is for PO #: S006840. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice wa,SYSYTEM,2022-10-25 01:18:24.743,SYS 28500174,42908713,14408539,NULL,USER,2022-10-25 09:55:59.780,USR 28500174,42908713,14408539,NULL,USER,2022-10-25 10:33:32.620,USR 28500174,42908713,14408539,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 97437IN is aging in My Personal Queue. This invoice is for PO #: S006840. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice wa,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500174,42908713,14408539,Line 1 inserted. Line 1 inserted.,USER,2022-10-26 08:32:51.237,Web 28500174,42908713,14408539,The Invoice was approved by Alecia Means.,USER,2022-10-26 08:32:57.437,NULL 28500174,42908713,14408539,Reviewed by Alecia Means ,USER,2022-10-26 08:32:57.443,APP 28500174,42908713,14408539,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-26 08:32:57.937,SYS 28500174,42908713,14408539,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 08:32:57.970,SYS 28500175,42908715,14408540, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:56:29.237,SYS 28500175,42908715,14408540,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:56:29.773,SYS 28500175,42908715,14408540,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28494439 (Receipt Matching Hold) because the following fields match: Invoice Number; Vendor ID; In,SYSYTEM,2022-10-03 09:56:40.090,SYS 28500175,42908715,14408540,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:06:52.963,RTE 28500176,42908717,14408541, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.663,SYS 28500176,42908717,14408541,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.813,SYS 28500176,42908717,14408541,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:16:38.907,SYS 28500176,42908717,14408541,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:45.800,PRO 28500176,42908717,14408541,NULL,USER,2022-10-06 09:36:36.353,USR 28500176,42908717,14408541,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-06 09:40:10.803,SYS 28500176,42908717,14408541,The Invoice was approved by Becky Arias.,USER,2022-10-07 06:39:11.330,NULL 28500176,42908717,14408541,Reviewed by Becky Arias ,USER,2022-10-07 06:39:11.333,APP 28500176,42908717,14408541,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-07 06:39:11.713,SYS 28500176,42908717,14408541,Line 1 inserted. Line 1 inserted.,USER,2022-10-11 02:58:19.117,Web 28500176,42908717,14408541,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 02:58:28.350,NULL 28500176,42908717,14408541,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 02:58:28.790,SYS 28500176,42908717,14408541,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 05:01:07.703,SYS 28500177,42908719,14408542, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.667,SYS 28500177,42908719,14408542,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.813,SYS 28500177,42908719,14408542,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:16:39.403,SYS 28500177,42908719,14408542,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:55.557,SYS 28500178,42908721,14408543, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:16:21.673,SYS 28500178,42908721,14408543,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:16:30.813,SYS 28500178,42908721,14408543,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:16:39.850,SYS 28500178,42908721,14408543,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:01:56.293,SYS 28500179,42908723,14408544, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 06:08:30.710,SYS 28500179,42908723,14408544,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 06:08:34.187,SYS 28500179,42908723,14408544,This invoice was sent to the Invalid/Missing PO Line Detail queue because it failed the edit which deals with Invalid PO Line Number (Invoice detail line 1 referred to po line number 1 which does not exist as a valid po line number for po 180214) This inv,SYSYTEM,2022-10-03 06:08:41.543,SYS 28500179,42908723,14408544,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:36.993,PRO 28500179,42908723,14408544,NULL,USER,2022-10-04 10:08:18.490,USR 28500179,42908723,14408544,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 10:08:33.447,WEB 28500179,42908723,14408544,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 10:08:39.760,Web 28500179,42908723,14408544,The Invoice was approved by Carla Waddle.,USER,2022-10-04 10:08:49.780,NULL 28500179,42908723,14408544,Reviewed by Carla Waddle ,USER,2022-10-04 10:08:49.783,APP 28500179,42908723,14408544,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 10:08:49.940,SYS 28500179,42908723,14408544,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:00:40.757,SYS 28500179,42908723,14408544,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:00:13.260,SYS 28500180,42908725,14408545, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.317,SYS 28500180,42908725,14408545,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.430,SYS 28500180,42908725,14408545,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:16:35.760,SYS 28500180,42908725,14408545,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:19.770,SYS 28500181,42908727,14408546, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.327,SYS 28500181,42908727,14408546,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.430,SYS 28500181,42908727,14408546,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:16:35.893,SYS 28500181,42908727,14408546,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:20.033,SYS 28500182,42908728,14408546, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.330,SYS 28500182,42908728,14408546,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.430,SYS 28500182,42908728,14408546,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:16:36.027,SYS 28500182,42908728,14408546,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:20.323,SYS 28500183,42908729,14408546, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 02:16:21.337,SYS 28500183,42908729,14408546,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 02:16:30.430,SYS 28500183,42908729,14408546,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 02:16:36.160,SYS 28500183,42908729,14408546,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 05:00:20.603,SYS 28500184,42908731,14408547, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.430,SYS 28500184,42908731,14408547,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.747,SYS 28500184,42908731,14408547,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:46.167,SYS 28500184,42908731,14408547,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 07:32:46.300,SYS 28500185,42908733,14408548, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 10:00:32.350,SYS 28500185,42908733,14408548,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 10:00:32.827,SYS 28500185,42908733,14408548,This invoice was sent to the Credit queue because it failed the edit which deals with Credit This invoice was sent to the Credit queue because it failed edit number 11 which deals with Credit,SYSYTEM,2022-10-03 10:00:32.853,SYS 28500185,42908733,14408548,See DM37648 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-04 07:21:16.360,RTE 28500186,42908735,14408549, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 10:00:32.353,SYS 28500186,42908735,14408549,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 10:00:32.827,SYS 28500186,42908735,14408549,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 10:00:35.340,SYS 28500186,42908735,14408549,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 10:00:35.380,SYS 28500186,42908735,14408549,Detail lines are deleted from DCN 28500186 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.780,SYS 28500186,42908735,14408549,DCN 28500186 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.243,SYS 28500186,42908735,14408549, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 05:24:33.743,SYS 28500186,42908735,14408549,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 05:24:35.007,SYS 28500186,42908735,14408549,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-17 05:24:35.020,SYS 28500186,42908735,14408549,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:36.700,PRO 28500186,42908735,14408549,Line 1 inserted. Line 1 inserted.,USER,2022-10-19 03:49:26.443,Web 28500186,42908735,14408549,Line 1 deleted. Line 1 deleted.,USER,2022-10-19 03:50:01.453,WEB 28500186,42908735,14408549,NULL,USER,2022-10-19 03:50:22.787,USR 28500186,42908735,14408549,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-19 03:55:10.063,SYS 28500186,42908735,14408549,Supplier will correct invoice. thanks Luis Pinto The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-27 11:57:07.273,RTE 28500189,42908741,14408552, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.400,SYS 28500189,42908741,14408552,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.747,SYS 28500189,42908741,14408552,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:47.330,SYS 28500189,42908741,14408552,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 07:32:47.343,SYS 28500189,42908741,14408552,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:08.677,PRO 28500189,42908741,14408552,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 06:38:00.500,Web 28500189,42908741,14408552,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 06:38:00.513,Web 28500189,42908741,14408552,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 06:38:12.857,NULL 28500189,42908741,14408552,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 06:38:14.030,SYS 28500189,42908741,14408552,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 06:38:14.093,SYS 28500189,42908741,14408552,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:43.530,SYS 28500189,42908741,14408552,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:43.607,SYS 28500190,42908744,14408554, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.407,SYS 28500190,42908744,14408554,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.747,SYS 28500190,42908744,14408554,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:48.380,SYS 28500190,42908744,14408554,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 07:32:48.393,SYS 28500190,42908744,14408554,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:46.157,PRO 28500190,42908744,14408554,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 04:18:31.613,Web 28500190,42908744,14408554,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 04:18:41.077,Web 28500190,42908744,14408554,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 04:18:58.613,WEB 28500190,42908744,14408554,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 04:19:02.483,WEB 28500190,42908744,14408554,NULL,USER,2022-10-05 04:19:23.667,USR 28500190,42908744,14408554,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 50439 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4138113. The requestor is Tracy Mann. The buyer is T,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500190,42908744,14408554,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 02:02:09.410,Web 28500190,42908744,14408554,Line 1 deleted. Line 1 deleted.,USER,2022-10-14 02:02:18.763,WEB 28500190,42908744,14408554,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 02:02:29.747,Web 28500190,42908744,14408554,The Invoice was approved by Smita Routray.,USER,2022-10-14 02:02:52.593,NULL 28500190,42908744,14408554,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 02:02:53.627,SYS 28500190,42908744,14408554,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 02:02:53.730,SYS 28500190,42908744,14408554,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:01.073,SYS 28500190,42908744,14408554,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:01.157,SYS 28500191,42908744,14408553, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.753,SYS 28500191,42908744,14408553,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.500,SYS 28500191,42908744,14408553,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 23:52:35.550,SYS 28500191,42908744,14408553,DCN 28500191 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-09 17:49:02.487,SYS 28500191,42908744,14408553,NULL,USER,2022-10-13 10:55:50.353,USR 28500191,42908744,14408553,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:55:52.487,PRO 28500191,42908744,14408553,Missing Page:2 Missing Page:2 Mail sent to: smita.routray@conduent.com,USER,2022-10-17 03:33:09.547,EMA 28500191,42908744,14408553,Missing pages The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-17 12:10:48.723,RTE 28500192,42908747,14408555, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.763,SYS 28500192,42908747,14408555,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.500,SYS 28500192,42908747,14408555,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 23:52:36.577,SYS 28500192,42908747,14408555,DCN 28500192 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-09 17:49:02.500,SYS 28500192,42908747,14408555,NULL,USER,2022-10-13 10:56:30.383,USR 28500192,42908747,14408555,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:56:10.373,PRO 28500192,42908747,14408555,Missing Pages:1 Missing Pages:1 Mail sent to: smita.routray@conduent.com,USER,2022-10-17 03:33:40.170,EMA 28500192,42908747,14408555,Missing Pages The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-17 03:33:50.877,RTE 28500193,42908749,14408556, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.773,SYS 28500193,42908749,14408556,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.503,SYS 28500193,42908749,14408556,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 23:52:37.957,SYS 28500193,42908749,14408556,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:11.363,SYS 28500194,42908751,14408557, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.783,SYS 28500194,42908751,14408557,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.503,SYS 28500194,42908751,14408557,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 23:52:38.490,SYS 28500194,42908751,14408557,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:11.840,SYS 28500195,42908753,14408558, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:24:29.390,SYS 28500195,42908753,14408558,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:24:30.130,SYS 28500195,42908753,14408558,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval (TOTAL QUANTITY ordered of PO is not equal to the SUM of All invoices) This invoice was sent to the 2-Way Matc,SYSYTEM,2022-10-04 07:24:30.607,SYS 28500195,42908753,14408558,The Invoice was approved by Karen Losh.,USER,2022-10-05 09:42:50.043,NULL 28500195,42908753,14408558,Reviewed by Karen Losh ,USER,2022-10-05 09:42:50.047,APP 28500195,42908753,14408558,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 09:42:50.607,SYS 28500195,42908753,14408558,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 16:03:12.943,SYS 28500195,42908753,14408558,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 05:03:33.233,SYS 28500196,42908755,14408559, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.280,SYS 28500196,42908755,14408559,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.747,SYS 28500196,42908755,14408559,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:49.517,SYS 28500196,42908755,14408559,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:49.523,SYS 28500196,42908755,14408559,DCN 28500196 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-13 17:49:00.893,SYS 28500196,42908755,14408559, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-14 00:12:33.860,SYS 28500196,42908755,14408559,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 00:12:50.920,SYS 28500196,42908755,14408559,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 00:12:51.040,SYS 28500196,42908755,14408559,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:02.703,SYS 28500196,42908755,14408559,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:04.500,SYS 28500197,42908757,14408560, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.317,SYS 28500197,42908757,14408560,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.750,SYS 28500197,42908757,14408560,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:50.603,SYS 28500197,42908757,14408560,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:50.607,SYS 28500197,42908757,14408560,DCN 28500197 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-13 17:49:00.907,SYS 28500197,42908757,14408560, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-14 00:12:33.860,SYS 28500197,42908757,14408560,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 00:12:52.057,SYS 28500197,42908757,14408560,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 00:12:52.153,SYS 28500197,42908757,14408560,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:07.600,SYS 28500197,42908757,14408560,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:09.673,SYS 28500198,42908759,14408561, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.323,SYS 28500198,42908759,14408561,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.750,SYS 28500198,42908759,14408561,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28500199 (MASTER_EDITS) because the following fields match: Invoice Number; Vendor ID; Invoice Amo,SYSYTEM,2022-10-03 07:32:51.643,SYS 28500198,42908759,14408561,The Invoice was approved by Geetha Sampalli.,USER,2022-10-11 11:22:06.700,NULL 28500198,42908759,14408561,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 11:22:07.670,SYS 28500198,42908759,14408561,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:22:07.757,SYS 28500198,42908759,14408561,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 14:19:06.073,SYS 28500198,42908759,14408561,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 14:19:06.173,SYS 28500199,42908761,14408562, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.323,SYS 28500199,42908761,14408562,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.750,SYS 28500199,42908761,14408562,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28500198 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-03 07:32:52.690,SYS 28500199,42908761,14408562,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:21:59.910,RTE 28500200,42908763,14408563, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.330,SYS 28500200,42908763,14408563,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.750,SYS 28500200,42908763,14408563,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:53.860,SYS 28500200,42908763,14408563,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:53.867,SYS 28500200,42908763,14408563,DCN 28500200 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-13 17:49:00.907,SYS 28500200,42908763,14408563, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-14 00:12:33.860,SYS 28500200,42908763,14408563,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 00:12:53.137,SYS 28500200,42908763,14408563,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 00:12:53.217,SYS 28500200,42908763,14408563,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:11.527,SYS 28500200,42908763,14408563,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:13.973,SYS 28500201,42908765,14408564, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.340,SYS 28500201,42908765,14408564,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.750,SYS 28500201,42908765,14408564,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:54.950,SYS 28500201,42908765,14408564,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:54.953,SYS 28500201,42908765,14408564,DCN 28500201 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-13 17:49:00.917,SYS 28500201,42908765,14408564, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-14 00:12:33.860,SYS 28500201,42908765,14408564,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 00:12:54.280,SYS 28500201,42908765,14408564,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 00:12:54.357,SYS 28500201,42908765,14408564,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:15.423,SYS 28500201,42908765,14408564,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:15.527,SYS 28500202,42908767,14408565, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.423,SYS 28500202,42908767,14408565,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.750,SYS 28500202,42908767,14408565,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:56.020,SYS 28500202,42908767,14408565,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:56.027,SYS 28500202,42908767,14408565,DCN 28500202 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:00.990,SYS 28500202,42908767,14408565, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-05 19:24:33.587,SYS 28500202,42908767,14408565,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 19:24:48.097,SYS 28500202,42908767,14408565,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-05 19:24:48.110,SYS 28500202,42908767,14408565,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:18.810,PRO 28500202,42908767,14408565,NULL,USER,2022-10-09 23:34:15.567,USR 28500202,42908767,14408565,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-09 23:35:09.893,SYS 28500202,42908767,14408565,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 09:12:50.097,Web 28500202,42908767,14408565,The Invoice was approved by John Sedlock.,USER,2022-10-12 09:13:02.320,NULL 28500202,42908767,14408565,Reviewed by John Sedlock ,USER,2022-10-12 09:13:02.320,APP 28500202,42908767,14408565,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 09:13:03.337,SYS 28500202,42908767,14408565,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-12 09:13:03.377,SYS 28500202,42908767,14408565,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 09:13:03.383,SYS 28500203,42908769,14408566, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.353,SYS 28500203,42908769,14408566,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.750,SYS 28500203,42908769,14408566,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:57.120,SYS 28500203,42908769,14408566,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 07:32:57.147,SYS 28500203,42908769,14408566,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:12.253,PRO 28500203,42908769,14408566,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 06:35:40.747,Web 28500203,42908769,14408566,Line 2 inserted. Line 2 inserted.,USER,2022-10-06 06:36:25.210,Web 28500203,42908769,14408566,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 06:36:35.830,NULL 28500203,42908769,14408566,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 06:36:37.067,SYS 28500203,42908769,14408566,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 06:36:37.170,SYS 28500203,42908769,14408566,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:44.900,SYS 28500203,42908769,14408566,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:45.210,SYS 28500204,42908771,14408567, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.360,SYS 28500204,42908771,14408567,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.753,SYS 28500204,42908771,14408567,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:58.160,SYS 28500204,42908771,14408567,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:58.163,SYS 28500204,42908771,14408567,DCN 28500204 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-18 17:49:00.700,SYS 28500204,42908771,14408567,NULL,USER,2022-12-19 04:28:24.050,DTS 28500204,42908771,14408567, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-12-19 04:28:28.147,SYS 28500204,42908771,14408567,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-12-19 04:28:28.637,SYS 28500204,42908771,14408567,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-19 04:28:30.150,SYS 28500204,42908771,14408567,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-12-19 04:28:30.170,SYS 28500204,42908771,14408567,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-12-19 21:02:43.927,PRO 28500204,42908771,14408567,Line 1 inserted. Line 1 inserted.,USER,2022-12-21 04:21:57.533,Web 28500204,42908771,14408567,Line 2 inserted. Line 2 inserted.,USER,2022-12-21 04:21:57.597,Web 28500204,42908771,14408567,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-21 04:22:10.003,NULL 28500204,42908771,14408567,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-21 04:22:11.563,SYS 28500204,42908771,14408567,This invoice was sent to the Schlage Price Override (Sally Taylor) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.0546000(Matched PO unit price is 0.00100); (the part number for the line is ,SYSYTEM,2022-12-21 04:22:11.713,SYS 28500204,42908771,14408567,The Invoice Requestor ID was changed to Brad Ritchie by Sally Taylor. The Invoice Requestor ID was changed to Brad Ritchie by Sally Taylor.,USER,2022-12-21 11:17:18.733,C 28500204,42908771,14408567,NULL,USER,2022-12-21 11:17:39.677,USR 28500204,42908771,14408567,The Invoice was approved by Brad Ritchie.,USER,2023-01-04 14:58:03.237,NULL 28500204,42908771,14408567,Reviewed by Brad Ritchie ,USER,2023-01-04 14:58:03.263,APP 28500204,42908771,14408567,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-04 14:58:04.703,SYS 28500204,42908771,14408567,This invoice was sent to the Schlage Price Override (Brad Ritchie) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.0546000(Matched PO unit price is 0.00100); (the part number for the line is ,SYSYTEM,2023-01-04 14:58:04.843,SYS 28500204,42908771,14408567,The Invoice was approved by Brad Ritchie.,USER,2023-01-04 14:58:19.010,NULL 28500204,42908771,14408567,Reviewed by Brad Ritchie ,USER,2023-01-04 14:58:19.010,APP 28500204,42908771,14408567,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-04 14:58:20.457,SYS 28500204,42908771,14408567,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-04 14:58:20.773,SYS 28500205,42908773,14408568, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.373,SYS 28500205,42908773,14408568,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.753,SYS 28500205,42908773,14408568,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:32:59.217,SYS 28500205,42908773,14408568,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:32:59.220,SYS 28500205,42908773,14408568,DCN 28500205 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-18 17:49:00.737,SYS 28500205,42908773,14408568, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-19 04:24:33.750,SYS 28500205,42908773,14408568,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-19 04:24:35.543,SYS 28500205,42908773,14408568,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-12-19 04:24:35.560,SYS 28500205,42908773,14408568,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-12-19 21:02:44.093,PRO 28500205,42908773,14408568,NULL,USER,2022-12-21 04:24:06.073,USR 28500205,42908773,14408568,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-12-21 04:25:13.233,SYS 28500205,42908773,14408568,Line 1 inserted. Line 1 inserted.,USER,2023-01-04 14:59:31.263,Web 28500205,42908773,14408568,Line 2 inserted. Line 2 inserted.,USER,2023-01-04 14:59:31.297,Web 28500205,42908773,14408568,The Invoice was approved by Brad Ritchie.,USER,2023-01-04 14:59:45.690,NULL 28500205,42908773,14408568,Reviewed by Brad Ritchie ,USER,2023-01-04 14:59:45.690,APP 28500205,42908773,14408568,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-04 14:59:47.183,SYS 28500205,42908773,14408568,No tax amount is keyed (tax mismatch edit),SYSYTEM,2023-01-04 14:59:47.430,SYS 28500205,42908773,14408568,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-04 14:59:47.440,SYS 28500206,42908775,14408569, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 07:32:23.390,SYS 28500206,42908775,14408569,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 07:32:32.753,SYS 28500206,42908775,14408569,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 07:33:00.210,SYS 28500206,42908775,14408569,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 07:33:00.217,SYS 28500206,42908775,14408569,DCN 28500206 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-13 17:49:01.040,SYS 28500206,42908775,14408569, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-11-14 07:36:29.910,SYS 28500206,42908775,14408569,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-11-14 07:36:31.700,SYS 28500206,42908775,14408569,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-14 07:36:40.860,SYS 28500206,42908775,14408569,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 07:36:41.007,SYS 28500207,42908777,14408570, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.617,SYS 28500207,42908777,14408570,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.793,SYS 28500207,42908777,14408570,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:31.823,SYS 28500207,42908777,14408570,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:31.827,SYS 28500207,42908777,14408570,DCN 28500207 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-11-13 17:49:01.063,SYS 28500207,42908777,14408570, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-11-14 02:24:38.440,SYS 28500207,42908777,14408570,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-14 02:24:42.777,SYS 28500207,42908777,14408570,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 02:24:42.920,SYS 28500207,42908777,14408570,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-14 07:24:37.130,SYS 28500207,42908777,14408570,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 07:24:37.273,SYS 28500208,42908780,14408572, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.730,SYS 28500208,42908780,14408572,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.793,SYS 28500208,42908780,14408572,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:33.897,SYS 28500208,42908780,14408572,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:33.900,SYS 28500208,42908780,14408572,DCN 28500208 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:01.000,SYS 28500208,42908780,14408572, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-05 19:24:33.587,SYS 28500208,42908780,14408572,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 19:24:49.070,SYS 28500208,42908780,14408572,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 19:24:49.167,SYS 28500208,42908780,14408572,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 22:19:20.923,SYS 28500208,42908780,14408572,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 22:19:21.010,SYS 28500208,42908780,14408572,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:46.407,SYS 28500208,42908780,14408572,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:46.790,SYS 28500209,42908782,14408573, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.737,SYS 28500209,42908782,14408573,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.793,SYS 28500209,42908782,14408573,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:34.937,SYS 28500209,42908782,14408573,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 08:16:35.013,SYS 28500210,42908784,14408574, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.740,SYS 28500210,42908784,14408574,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.793,SYS 28500210,42908784,14408574,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:36.070,SYS 28500210,42908784,14408574,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:36.073,SYS 28500210,42908784,14408574,DCN 28500210 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:01.007,SYS 28500210,42908784,14408574, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.133,SYS 28500210,42908784,14408574,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.490,SYS 28500210,42908784,14408574,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 08:36:44.343,SYS 28500210,42908784,14408574,This invoice was sent to the Invoice/PO/Receipt Matching Issue queue because it failed the edit which deals with Exceeds Max Quantity Received (Using ACS invoice history, invoice detail line 1 refers to a po line with a max quantity received (i.e., quantit,SYSYTEM,2022-10-06 08:36:44.463,SYS 28500210,42908784,14408574,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-06 21:05:28.613,PRO 28500210,42908784,14408574,Line 1 deleted. Line 1 deleted.,USER,2022-10-10 05:27:04.950,WEB 28500210,42908784,14408574,NULL,USER,2022-10-10 05:27:46.110,USR 28500210,42908784,14408574,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 90894412 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4125114. The requestor is Andrew Hopmeier. The b,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500210,42908784,14408574,NULL,USER,2022-10-19 03:01:24.180,USR 28500210,42908784,14408574,NULL,USER,2022-10-25 08:06:53.570,USR 28500210,42908784,14408574,Line 1 inserted. Line 1 inserted.,USER,2022-11-20 09:54:36.007,Web 28500210,42908784,14408574,Line 1 updated. Line 1 updated.,USER,2022-11-20 09:55:27.437,WEB 28500210,42908784,14408574,NULL,USER,2022-11-20 09:57:06.020,USR 28500210,42908784,14408574,The Invoice was approved by Jeremy Nack.,USER,2022-11-20 09:57:17.790,NULL 28500210,42908784,14408574,Reviewed by Jeremy Nack ,USER,2022-11-20 09:57:17.797,APP 28500210,42908784,14408574,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-20 09:57:19.297,SYS 28500210,42908784,14408574,This invoice was sent to the Schlage Price Override (Jeremy Nack) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 55.1100000(Matched PO unit price is 49.28000); (the part number for the line is ,SYSYTEM,2022-11-20 09:57:19.390,SYS 28500210,42908784,14408574,The Invoice was approved by Jeremy Nack.,USER,2022-11-20 09:57:24.050,NULL 28500210,42908784,14408574,Reviewed by Jeremy Nack ,USER,2022-11-20 09:57:24.053,APP 28500210,42908784,14408574,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-20 09:57:25.433,SYS 28500210,42908784,14408574,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-20 09:57:26.630,SYS 28500210,42908784,14408574,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-20 14:21:06.587,SYS 28500210,42908784,14408574,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-20 14:21:07.733,SYS 28500210,42908784,14408574,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-20 22:21:25.903,SYS 28500210,42908784,14408574,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-20 22:21:27.063,SYS 28500210,42908784,14408574,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-21 07:21:15.083,SYS 28500210,42908784,14408574,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-21 07:21:16.367,SYS 28500211,42908782,14408571, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.967,SYS 28500211,42908782,14408571,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.503,SYS 28500211,42908782,14408571,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 23:52:39.000,SYS 28500211,42908782,14408571,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:40:21.653,PRO 28500211,42908782,14408571,NULL,USER,2022-10-05 00:57:05.520,USR 28500211,42908782,14408571,NULL,USER,2022-10-10 07:04:56.917,USR 28500211,42908782,14408571,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 07:06:20.490,Web 28500211,42908782,14408571,The Invoice was approved by Jennifer McGuire.,USER,2022-10-10 07:06:30.490,NULL 28500211,42908782,14408571,Reviewed by Jennifer McGuire ,USER,2022-10-10 07:06:30.490,APP 28500211,42908782,14408571,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 07:06:30.950,SYS 28500212,42908787,14408575, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.637,SYS 28500212,42908787,14408575,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.797,SYS 28500212,42908787,14408575,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:37.107,SYS 28500212,42908787,14408575,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:37.113,SYS 28500212,42908787,14408575,DCN 28500212 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:01.013,SYS 28500212,42908787,14408575, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-05 19:24:33.587,SYS 28500212,42908787,14408575,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 19:24:50.253,SYS 28500212,42908787,14408575,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 19:24:50.350,SYS 28500212,42908787,14408575,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 22:19:22.060,SYS 28500212,42908787,14408575,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 22:19:22.160,SYS 28500212,42908787,14408575,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 07:20:48.693,SYS 28500212,42908787,14408575,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:20:48.930,SYS 28500213,42908789,14408576, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.660,SYS 28500213,42908789,14408576,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.797,SYS 28500213,42908789,14408576,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:38.117,SYS 28500213,42908789,14408576,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:38.123,SYS 28500213,42908789,14408576,DCN 28500213 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:01.020,SYS 28500213,42908789,14408576, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.137,SYS 28500213,42908789,14408576,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.487,SYS 28500213,42908789,14408576,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 08:36:45.443,SYS 28500213,42908789,14408576,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:36:45.573,SYS 28500214,42908791,14408577, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.680,SYS 28500214,42908791,14408577,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.797,SYS 28500214,42908791,14408577,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:39.207,SYS 28500214,42908791,14408577,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:39.213,SYS 28500214,42908791,14408577,DCN 28500214 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:01.027,SYS 28500214,42908791,14408577, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.140,SYS 28500214,42908791,14408577,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.487,SYS 28500214,42908791,14408577,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 08:36:46.647,SYS 28500214,42908791,14408577,This invoice was sent to the Schlage Price Override (Jorge Aguiar) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 14.2800000(Matched PO unit price is 13.16000); (the part number for the line is ,SYSYTEM,2022-10-06 08:36:46.933,SYS 28500214,42908791,14408577,The Invoice was approved by Jorge Aguiar.,USER,2022-10-10 10:28:28.173,NULL 28500214,42908791,14408577,Reviewed by Jorge Aguiar ,USER,2022-10-10 10:28:28.173,APP 28500214,42908791,14408577,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:28:29.197,SYS 28500214,42908791,14408577,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 10:28:29.447,SYS 28500214,42908791,14408577,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 14:19:17.527,SYS 28500214,42908791,14408577,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 14:19:17.763,SYS 28500215,42908793,14408578, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.693,SYS 28500215,42908793,14408578,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.797,SYS 28500215,42908793,14408578,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:40.467,SYS 28500215,42908793,14408578,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:40.470,SYS 28500215,42908793,14408578,DCN 28500215 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:01.030,SYS 28500215,42908793,14408578, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.143,SYS 28500215,42908793,14408578,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.487,SYS 28500215,42908793,14408578,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 08:36:47.977,SYS 28500215,42908793,14408578,This invoice was sent to the Schlage Price Override (Jorge Aguiar) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 10.1200000(Matched PO unit price is 9.18000); (the part number for the line is ,SYSYTEM,2022-10-06 08:36:48.083,SYS 28500215,42908793,14408578,The Invoice was approved by Jorge Aguiar.,USER,2022-10-10 10:28:29.453,NULL 28500215,42908793,14408578,Reviewed by Jorge Aguiar ,USER,2022-10-10 10:28:29.457,APP 28500215,42908793,14408578,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:28:30.450,SYS 28500215,42908793,14408578,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 10:28:30.690,SYS 28500215,42908793,14408578,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 14:19:18.707,SYS 28500215,42908793,14408578,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 14:19:18.973,SYS 28500216,42908795,14408579, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.710,SYS 28500216,42908795,14408579,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.797,SYS 28500216,42908795,14408579,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:42.897,SYS 28500216,42908795,14408579,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:42.937,SYS 28500216,42908795,14408579,DCN 28500216 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:01.037,SYS 28500216,42908795,14408579, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.143,SYS 28500216,42908795,14408579,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.487,SYS 28500216,42908795,14408579,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 08:36:49.077,SYS 28500216,42908795,14408579,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 08:36:49.240,SYS 28500217,42908797,14408580, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.720,SYS 28500217,42908797,14408580,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.800,SYS 28500217,42908797,14408580,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:46.120,SYS 28500217,42908797,14408580,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:46.167,SYS 28500217,42908797,14408580,DCN 28500217 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:01.040,SYS 28500217,42908797,14408580, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.150,SYS 28500217,42908797,14408580,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.487,SYS 28500217,42908797,14408580,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 08:36:50.223,SYS 28500217,42908797,14408580,This invoice was sent to the Schlage Price Override (Andrew Hopmeier) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 53.5400000(Matched PO unit price is 47.35000); (the part number for the line,SYSYTEM,2022-10-06 08:36:50.310,SYS 28500217,42908797,14408580,NULL,USER,2022-10-25 08:07:24.103,USR 28500217,42908797,14408580,Line 1 deleted. Line 1 deleted.,USER,2022-11-20 10:19:30.343,WEB 28500217,42908797,14408580,Line 1 inserted. Line 1 inserted.,USER,2022-11-20 10:20:00.287,Web 28500217,42908797,14408580,Line 1 updated. Line 1 updated.,USER,2022-11-20 10:20:51.127,WEB 28500217,42908797,14408580,NULL,USER,2022-11-20 10:23:31.647,USR 28500217,42908797,14408580,The Invoice was approved by Jeremy Nack.,USER,2022-11-20 10:23:37.113,NULL 28500217,42908797,14408580,Reviewed by Jeremy Nack ,USER,2022-11-20 10:23:37.117,APP 28500217,42908797,14408580,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-20 10:23:38.570,SYS 28500217,42908797,14408580,This invoice was sent to the Schlage Price Override (Jeremy Nack) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 53.5400000(Matched PO unit price is 47.35000); (the part number for the line is ,SYSYTEM,2022-11-20 10:23:38.703,SYS 28500217,42908797,14408580,The Invoice was approved by Jeremy Nack.,USER,2022-11-20 10:23:46.423,NULL 28500217,42908797,14408580,Reviewed by Jeremy Nack ,USER,2022-11-20 10:23:46.423,APP 28500217,42908797,14408580,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-20 10:23:47.867,SYS 28500217,42908797,14408580,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-20 10:23:48.260,SYS 28500217,42908797,14408580,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-20 14:21:09.180,SYS 28500217,42908797,14408580,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-20 14:21:09.550,SYS 28500217,42908797,14408580,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-20 22:21:28.567,SYS 28500217,42908797,14408580,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-20 22:21:28.920,SYS 28500217,42908797,14408580,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-21 07:21:18.000,SYS 28500217,42908797,14408580,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-21 07:21:18.403,SYS 28500218,42908799,14408581, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.727,SYS 28500218,42908799,14408581,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.800,SYS 28500218,42908799,14408581,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:49.183,SYS 28500218,42908799,14408581,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:49.227,SYS 28500218,42908799,14408581,DCN 28500218 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-04 18:49:01.043,SYS 28500218,42908799,14408581, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-06 08:36:29.150,SYS 28500218,42908799,14408581,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-06 08:36:30.483,SYS 28500218,42908799,14408581,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 08:36:51.717,SYS 28500218,42908799,14408581,This invoice was sent to the Out of Tolerance Quantity Received queue because it failed the edit which deals with Out of Tolerance Quantity (received) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po ,SYSYTEM,2022-10-06 08:36:51.800,SYS 28500218,42908799,14408581,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-06 21:05:29.210,PRO 28500218,42908799,14408581,Email sent through the process of QUEUE EMAIL IMAGES Email sent through the process of Queue Email Images,SYSYTEM,2022-10-10 08:47:33.987,SYS 28500218,42908799,14408581,NULL,USER,2022-10-10 08:47:33.990,USR 28500218,42908799,14408581,The DCN was escalated from Queue 'Filter for ST Hold 1' to 'PO Holding Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for ST Hold 1' to 'PO Holding Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-10 08:50:09.943,SYS 28500218,42908799,14408581,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 90894411 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4141736. The requestor is Jorge Aguiar. The buyer is Mariana ,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500218,42908799,14408581,Email sent through the process of QUEUE EMAIL IMAGES Email sent through the process of Queue Email Images,SYSYTEM,2022-10-17 03:58:40.213,SYS 28500218,42908799,14408581,NULL,USER,2022-10-17 03:58:40.227,USR 28500218,42908799,14408581,The DCN was escalated from Queue 'Filter for ST Hold 2' to 'ST PO Holding' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for ST Hold 2' to 'ST PO Holding' as instant escalation is set for the queue.,SYSYTEM,2022-10-17 04:00:12.390,SYS 28500218,42908799,14408581,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 90894411 is escalating from ST PO Holding to Problem Resolution. This invoice is for PO #: 4141736. The requestor is Jorge Aguiar. The buyer is Mariana Robles. This invoice was la,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500218,42908799,14408581,The Invoice was approved by Smita Routray.,USER,2022-10-26 05:00:36.940,NULL 28500218,42908799,14408581,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-26 05:00:38.463,SYS 28500218,42908799,14408581,This invoice was sent to the Invoice/PO/Receipt Matching Issue queue because it failed the edit which deals with Exceeds Max Quantity Received (Using ACS invoice history, invoice detail line 1 refers to a po line with a max quantity received (i.e., quantit,SYSYTEM,2022-10-26 05:00:38.590,SYS 28500218,42908799,14408581,Line 1 deleted. Line 1 deleted.,USER,2022-10-28 04:06:14.970,WEB 28500218,42908799,14408581,NULL,USER,2022-10-28 04:07:00.173,USR 28500218,42908799,14408581,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-28 04:10:13.873,SYS 28500218,42908799,14408581,NULL,USER,2022-11-14 22:52:56.833,USR 28500218,42908799,14408581,NULL,USER,2022-11-16 06:09:37.477,USR 28500218,42908799,14408581,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 90894411 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4141736. The requestor is Jorge Aguiar. The buyer,SYSYTEM,2022-11-23 01:18:34.593,SYS 28500218,42908799,14408581,NULL,USER,2022-11-30 02:33:35.843,USR 28500218,42908799,14408581,Line 1 inserted. Line 1 inserted.,USER,2022-12-07 18:55:48.137,Web 28500218,42908799,14408581,Line 2 inserted. Line 2 inserted.,USER,2022-12-07 18:55:48.173,Web 28500218,42908799,14408581,Line 3 inserted. Line 3 inserted.,USER,2022-12-07 18:55:48.197,Web 28500218,42908799,14408581,Line 3 deleted. Line 3 deleted.,USER,2022-12-07 18:56:11.240,WEB 28500218,42908799,14408581,Line 3 inserted. Line 3 inserted.,USER,2022-12-07 18:57:07.240,Web 28500218,42908799,14408581,The Invoice was approved by Mariana Robles.,USER,2022-12-07 18:57:13.470,NULL 28500218,42908799,14408581,Reviewed by Mariana Robles ,USER,2022-12-07 18:57:13.477,APP 28500218,42908799,14408581,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-07 18:57:14.867,SYS 28500218,42908799,14408581,This invoice was sent to the Out of Tolerance Quantity Received queue because it failed the edit which deals with Out of Tolerance Quantity (received) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po ,SYSYTEM,2022-12-07 18:57:15.063,SYS 28500218,42908799,14408581,NULL,USER,2022-12-09 04:42:56.867,USR 28500218,42908799,14408581,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-12-09 04:45:13.570,SYS 28500218,42908799,14408581,Line 1 deleted. Line 1 deleted.,USER,2022-12-09 10:54:31.797,WEB 28500218,42908799,14408581,Line 2 deleted. Line 2 deleted.,USER,2022-12-09 10:54:32.820,WEB 28500218,42908799,14408581,Line 3 deleted. Line 3 deleted.,USER,2022-12-09 10:54:34.163,WEB 28500218,42908799,14408581,Line 1 inserted. Line 1 inserted.,USER,2022-12-09 10:55:20.050,Web 28500218,42908799,14408581,The Invoice was approved by Gabriel Correa.,USER,2022-12-09 10:55:26.173,NULL 28500218,42908799,14408581,Reviewed by Gabriel Correa ,USER,2022-12-09 10:55:26.173,APP 28500218,42908799,14408581,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-09 10:55:27.587,SYS 28500218,42908799,14408581,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-09 10:55:27.710,SYS 28500218,42908799,14408581,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-09 14:21:29.063,SYS 28500218,42908799,14408581,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-09 14:21:29.193,SYS 28500219,42908801,14408582, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:24:23.480,SYS 28500219,42908801,14408582,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:24:32.417,SYS 28500219,42908801,14408582,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:24:32.550,SYS 28500219,42908801,14408582,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 10:16:45.443,Web 28500219,42908801,14408582,NULL,USER,2022-10-04 13:56:21.880,USR 28500219,42908801,14408582,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 14:53:33.977,WEB 28500219,42908801,14408582,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 12:42:06.533,Web 28500219,42908801,14408582,Line 2 inserted. Line 2 inserted.,USER,2022-10-17 12:42:39.877,WEB 28500219,42908801,14408582,The Invoice was approved by Joe Walker.,USER,2022-10-17 12:42:42.257,NULL 28500219,42908801,14408582,Reviewed by Joe Walker ,USER,2022-10-17 12:42:42.260,APP 28500219,42908801,14408582,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 12:42:42.423,SYS 28500219,42908801,14408582,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 16:00:09.620,SYS 28500219,42908801,14408582,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 05:00:10.147,SYS 28500220,42908802,14408582, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:24:23.487,SYS 28500220,42908802,14408582,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:24:32.420,SYS 28500220,42908802,14408582,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:24:33.700,SYS 28500220,42908802,14408582,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 10:17:50.970,Web 28500220,42908802,14408582,NULL,USER,2022-10-04 13:56:21.893,USR 28500220,42908802,14408582,Invoice $ amount was changed from 200.00 to 143.10;,USER,2022-10-12 14:57:06.240,C 28500220,42908802,14408582,The Invoice header was modified by Joe Walker.,USER,2022-10-12 14:57:06.293,NULL 28500220,42908802,14408582,Line 2 inserted. Line 2 inserted.,USER,2022-10-12 14:57:57.037,WEB 28500220,42908802,14408582,The Invoice was approved by Joe Walker.,USER,2022-10-12 14:58:12.317,NULL 28500220,42908802,14408582,Reviewed by Joe Walker ,USER,2022-10-12 14:58:12.320,APP 28500220,42908802,14408582,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 14:58:12.697,SYS 28500220,42908802,14408582,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 16:00:08.290,SYS 28500220,42908802,14408582,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 05:00:11.727,SYS 28500221,42908804,14408583, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:16:21.600,SYS 28500221,42908804,14408583,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:16:30.800,SYS 28500221,42908804,14408583,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:16:52.343,SYS 28500221,42908804,14408583,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:16:52.390,SYS 28500221,42908804,14408583,DCN 28500221 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-19 17:49:00.980,SYS 28500221,42908804,14408583, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-20 06:00:33.630,SYS 28500221,42908804,14408583,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-20 06:00:35.340,SYS 28500221,42908804,14408583,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-12-20 06:00:35.353,SYS 28500221,42908804,14408583,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-12-20 20:27:38.280,PRO 28500221,42908804,14408583,Line 1 inserted. Line 1 inserted.,USER,2022-12-22 03:16:10.417,Web 28500221,42908804,14408583,Line 1 deleted. Line 1 deleted.,USER,2022-12-22 03:16:23.247,WEB 28500221,42908804,14408583,NULL,USER,2022-12-22 03:17:02.497,USR 28500221,42908804,14408583,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-12-22 03:20:13.767,SYS 28500221,42908804,14408583,The Invoice Requestor ID was changed to Chris Morland by Sally Taylor. The Invoice Requestor ID was changed to Chris Morland by Sally Taylor.,USER,2022-12-22 11:40:53.003,C 28500221,42908804,14408583,NULL,USER,2022-12-22 11:41:19.173,USR 28500221,42908804,14408583,NULL,USER,2023-01-04 08:46:22.347,USR 28500221,42908804,14408583,Line 1 inserted. Line 1 inserted.,USER,2023-01-09 03:57:32.750,Web 28500221,42908804,14408583,The Invoice was approved by Smita Routray.,USER,2023-01-09 03:57:45.383,NULL 28500221,42908804,14408583,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-09 03:57:47.173,SYS 28500221,42908804,14408583,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-09 03:57:47.357,SYS 28500221,42908804,14408583,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-09 07:24:18.897,SYS 28500221,42908804,14408583,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-09 07:24:19.053,SYS 28500222,42908806,14408584, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:40:21.550,SYS 28500222,42908806,14408584,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:40:31.233,SYS 28500222,42908806,14408584,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:40:32.277,SYS 28500222,42908806,14408584,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:40:32.280,SYS 28500222,42908806,14408584,DCN 28500222 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-19 17:49:01.010,SYS 28500222,42908806,14408584, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-12-20 06:24:35.320,SYS 28500222,42908806,14408584,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-20 06:24:37.060,SYS 28500222,42908806,14408584,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-12-20 06:24:37.077,SYS 28500222,42908806,14408584,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-12-20 20:27:37.757,PRO 28500222,42908806,14408584,NULL,USER,2022-12-22 03:22:07.480,USR 28500222,42908806,14408584,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-12-22 03:25:14.627,SYS 28500222,42908806,14408584,The Invoice Requestor ID was changed to Chris Morland by Sally Taylor. The Invoice Requestor ID was changed to Chris Morland by Sally Taylor.,USER,2022-12-22 11:41:58.153,C 28500222,42908806,14408584,NULL,USER,2022-12-22 11:42:13.487,USR 28500222,42908806,14408584,NULL,USER,2023-01-04 08:47:25.840,USR 28500222,42908806,14408584,Line 1 inserted. Line 1 inserted.,USER,2023-01-09 03:59:13.650,Web 28500222,42908806,14408584,Line 2 inserted. Line 2 inserted.,USER,2023-01-09 03:59:13.670,Web 28500222,42908806,14408584,Line 2 deleted. Line 2 deleted.,USER,2023-01-09 03:59:31.977,WEB 28500222,42908806,14408584,Line 1 updated. Line 1 updated.,USER,2023-01-09 04:00:04.070,WEB 28500222,42908806,14408584,NULL,USER,2023-01-09 04:01:44.927,USR 28500222,42908806,14408584,The Invoice Requestor ID was changed to Chris Morland by Sally Taylor. The Invoice Requestor ID was changed to Chris Morland by Sally Taylor.,USER,2023-01-09 11:35:23.723,C 28500222,42908806,14408584,NULL,USER,2023-01-09 11:35:39.620,USR 28500222,42908806,14408584,NULL,USER,2023-01-12 11:03:23.640,USR 28500222,42908806,14408584,Line 2 inserted. Line 2 inserted.,USER,2023-01-16 04:13:29.207,Web 28500222,42908806,14408584,The Invoice was approved by Smita Routray.,USER,2023-01-16 04:13:56.640,NULL 28500222,42908806,14408584,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-16 04:13:58.407,SYS 28500222,42908806,14408584,This invoice was sent to the Schlage Price Override (Sally Taylor) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.5289000(Matched PO unit price is 0.02730); (the part number for the line is ,SYSYTEM,2023-01-16 04:13:58.473,SYS 28500222,42908806,14408584,The Invoice Requestor ID was changed to Chris Morland by Sally Taylor. The Invoice Requestor ID was changed to Chris Morland by Sally Taylor.,USER,2023-01-16 09:57:39.780,C 28500222,42908806,14408584,NULL,USER,2023-01-16 09:57:53.290,USR 28500222,42908806,14408584,The Invoice was approved by Chris Morland.,USER,2023-01-18 12:56:43.257,NULL 28500222,42908806,14408584,Reviewed by Chris Morland ,USER,2023-01-18 12:56:43.270,APP 28500222,42908806,14408584,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-18 12:56:44.880,SYS 28500222,42908806,14408584,This invoice was sent to the Schlage Price Override (Sally Taylor) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.5289000(Matched PO unit price is 0.02730); (the part number for the line is ,SYSYTEM,2023-01-18 12:56:45.033,SYS 28500222,42908806,14408584,The Invoice Requestor ID was changed to Chris Morland by Sally Taylor. The Invoice Requestor ID was changed to Chris Morland by Sally Taylor.,USER,2023-01-20 08:49:49.567,C 28500222,42908806,14408584,NULL,USER,2023-01-20 08:50:06.200,USR 28500222,42908806,14408584,NULL,USER,2023-02-28 13:59:20.380,WEB 28500222,42908806,14408584,incorrect price invoiced - supplier will re-invoice The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-02-28 14:00:02.567,RTE 28500223,42908808,14408585, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:40:21.530,SYS 28500223,42908808,14408585,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:40:31.237,SYS 28500223,42908808,14408585,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:40:34.253,SYS 28500223,42908808,14408585,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:40:34.260,SYS 28500223,42908808,14408585,DCN 28500223 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-12-09 17:49:00.920,SYS 28500223,42908808,14408585, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-12-12 00:00:31.520,SYS 28500223,42908808,14408585,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-12-12 00:00:31.907,SYS 28500223,42908808,14408585,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-12 00:00:36.163,SYS 28500223,42908808,14408585,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-12 00:00:36.430,SYS 28500223,42908808,14408585,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-12 07:21:46.453,SYS 28500223,42908808,14408585,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-12 07:21:46.590,SYS 28500224,42908810,14408586,NULL,USER,2022-10-03 10:00:28.293,DTS 28500224,42908810,14408586, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 10:00:32.363,SYS 28500224,42908810,14408586,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 10:00:32.830,SYS 28500224,42908810,14408586,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-03 10:00:35.423,SYS 28500224,42908810,14408586,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:57.220,PRO 28500224,42908810,14408586,Credit Card Payment Credit Card Payment Mail sent to: allegionap.support@conduent.com,USER,2022-10-05 04:47:58.747,EMA 28500224,42908810,14408586,Credit Card Payment The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-05 04:48:05.830,RTE 28500224,42908810,14408586,Credit card payment – issue 726500 Dear Valued Supplier Could you please confirm whether this invoice has been paid by credit card so we can disregard or this invoice needs a valid PO# in order to process. Please revert with the valid information. Thank ,USER,2022-10-06 08:39:45.657,EMA 28500224,42908810,14408586,NULL,USER,2022-10-06 08:40:06.027,USR 28500225,42908813,14408588, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:40:21.537,SYS 28500225,42908813,14408588,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:40:31.237,SYS 28500225,42908813,14408588,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-03 08:40:34.270,SYS 28500225,42908813,14408588,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:22.740,PRO 28500225,42908813,14408588,Credit card Hi Invoice will get paid with cc Mail sent to: allegionap.support@conduent.com,USER,2022-10-06 21:03:54.427,EMA 28500225,42908813,14408588,Paid with cc The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-06 21:04:04.717,RTE 28500225,42908813,14408588,Credit card payment – issue 726628 Dear Valued Supplier Could you please confirm whether this invoice has been paid by credit card so we can disregard or this invoice needs a valid PO# in order to process. Please revert with the valid information. Thank ,USER,2022-10-07 10:53:42.377,EMA 28500225,42908813,14408588,NULL,USER,2022-10-07 10:54:03.873,USR 28500226,42908813,14408587, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.703,SYS 28500226,42908813,14408587,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.510,SYS 28500226,42908813,14408587,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 23:52:39.480,SYS 28500226,42908813,14408587,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:40:21.230,PRO 28500226,42908813,14408587,NULL,USER,2022-10-05 00:57:55.350,USR 28500226,42908813,14408587,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: N126660 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 457498. The requestor is Unknown. The buyer is Lis,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500226,42908813,14408587,NULL,USER,2022-10-13 22:35:44.103,USR 28500226,42908813,14408587,unable to receive in on this po, provided new po to supplier and they will re invoice The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-12-09 11:23:38.353,RTE 28500226,42908813,14408587,NULL,USER,2023-01-12 09:50:49.287,USR 28500226,42908813,14408587,PO # was changed from 457498 to 456164;,USER,2023-01-12 10:08:17.247,C 28500226,42908813,14408587,The Invoice header was modified by Jennifer McGuire.,USER,2023-01-12 10:08:17.290,NULL 28500226,42908813,14408587,Line 1 inserted. Line 1 inserted.,USER,2023-01-12 10:09:28.270,Web 28500226,42908813,14408587,The Invoice was approved by Jennifer McGuire.,USER,2023-01-12 10:09:36.170,NULL 28500226,42908813,14408587,Reviewed by Jennifer McGuire ,USER,2023-01-12 10:09:36.173,APP 28500226,42908813,14408587,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.0433000(Matched PO unit price is 0.03600); (the part number for the line is,SYSYTEM,2023-01-12 10:09:36.860,SYS 28500226,42908813,14408587,The Invoice was approved by Lisa Coudret.,USER,2023-01-12 14:03:06.513,NULL 28500226,42908813,14408587,Reviewed by Lisa Coudret ,USER,2023-01-12 14:03:06.513,APP 28500226,42908813,14408587,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-12 14:03:07.247,SYS 28500226,42908813,14408587,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-12 16:00:26.513,SYS 28500226,42908813,14408587,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-13 05:21:31.950,SYS 28500227,42908816,14408589, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 10:00:32.367,SYS 28500227,42908816,14408589,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 10:00:32.830,SYS 28500227,42908816,14408589,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-03 10:00:35.440,SYS 28500227,42908816,14408589,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:57.257,PRO 28500227,42908816,14408589,Credit Card Payment Credit Card Payment Mail sent to: allegionap.support@conduent.com,USER,2022-10-05 04:48:51.570,EMA 28500227,42908816,14408589,Credit Card Payment The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-05 04:49:00.890,RTE 28500227,42908816,14408589,Credit card payment – issue 726499 Dear Valued Supplier Could you please confirm whether this invoice has been paid by credit card so we can disregard or this invoice needs a valid PO# in order to process. Please revert with the valid information. Thank ,USER,2022-10-06 08:35:56.883,EMA 28500227,42908816,14408589,NULL,USER,2022-10-06 08:36:18.123,USR 28500228,42908818,14408590, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 08:40:21.547,SYS 28500228,42908818,14408590,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 08:40:31.237,SYS 28500228,42908818,14408590,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 08:40:35.283,SYS 28500228,42908818,14408590,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 08:40:35.290,SYS 28500228,42908818,14408590,DCN 28500228 was sent back to Master edits from Receipt Matching Hold Queue as is not valid PO,SYSYTEM,2022-10-28 17:49:07.780,SYS 28500228,42908818,14408590,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-28 17:49:09.377,SYS 28500228,42908818,14408590,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invalid PO This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-28 17:49:09.383,SYS 28500228,42908818,14408590,Po might be for AX The Business Unit was changed from RS/STS Security Technologies (11i) to AX by Maria Baygents. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to be,USER,2022-10-31 15:24:08.020,NULL 28500228,42908818,14408590,Changed Company - DocType - DocSubType OLD VALUES -A-71,USER,2022-10-31 15:24:08.060,USR 28500228,42908818,14408590,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-31 21:37:25.397,PRO 28500228,42908818,14408590,Term code was changed from to Net75;,USER,2022-11-02 08:11:49.820,C 28500228,42908818,14408590,The Invoice header was modified by Vivek Shivashankar.,USER,2022-11-02 08:11:49.910,NULL 28500228,42908818,14408590,Vendor ID changed to V100307_8001 from Not Found.,USER,2022-11-02 08:12:18.923,C 28500228,42908818,14408590,Line 1 inserted. Line 1 inserted.,USER,2022-11-02 08:13:23.970,Web 28500228,42908818,14408590,The Invoice was approved by Vivek Shivashankar.,USER,2022-11-02 08:13:38.763,NULL 28500228,42908818,14408590,This invoice was sent to the Von Duprin Price Override (Greg Fleetwood) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 7.2000000(Matched PO unit price is 4.06000); (the part number for the line ,SYSYTEM,2022-11-02 08:13:39.030,SYS 28500228,42908818,14408590,The Invoice was approved by Greg Fleetwood.,USER,2022-11-02 11:18:25.773,NULL 28500228,42908818,14408590,Reviewed by Greg Fleetwood ,USER,2022-11-02 11:18:25.777,APP 28500228,42908818,14408590,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-02 11:18:26.143,SYS 28500228,42908818,14408590,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-02 17:41:37.880,SYS 28500228,42908818,14408590,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-03 05:01:14.160,SYS 28500229,42908820,14408591, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.733,SYS 28500229,42908820,14408591,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.510,SYS 28500229,42908820,14408591,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 23:52:39.990,SYS 28500229,42908820,14408591,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:12.387,SYS 28500230,42908822,14408592, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 10:00:32.370,SYS 28500230,42908822,14408592,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 10:00:32.830,SYS 28500230,42908822,14408592,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-03 10:00:35.457,SYS 28500230,42908822,14408592,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:57.273,PRO 28500230,42908822,14408592,Credit Card Payment Credit Card Payment Mail sent to: allegionap.support@conduent.com,USER,2022-10-05 04:49:46.860,EMA 28500230,42908822,14408592,Credit Card Payment The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-05 04:49:54.897,RTE 28500230,42908822,14408592,Credit card payment – issue 726498 Dear Valued Supplier Could you please confirm whether this invoice has been paid by credit card so we can disregard or this invoice needs a valid PO# in order to process. Please revert with the valid information. Thank ,USER,2022-10-06 08:31:36.860,EMA 28500230,42908822,14408592,NULL,USER,2022-10-06 08:31:56.820,USR 28500231,42908824,14408593, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 10:00:32.370,SYS 28500231,42908824,14408593,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 10:00:32.830,SYS 28500231,42908824,14408593,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-03 10:00:35.473,SYS 28500231,42908824,14408593,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:22.717,PRO 28500231,42908824,14408593,Credit card Hi Invoice will get paid with cc Mail sent to: allegionap.support@conduent.com,USER,2022-10-06 21:02:52.573,EMA 28500231,42908824,14408593,Paid with cc The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-06 21:03:02.710,RTE 28500231,42908824,14408593,Credit card payment – issue 726627 Dear Valued Supplier Could you please confirm whether this invoice has been paid by credit card so we can disregard or this invoice needs a valid PO# in order to process. Please revert with the valid information. Thank ,USER,2022-10-07 10:50:53.417,EMA 28500231,42908824,14408593,NULL,USER,2022-10-07 10:51:12.737,USR 28500232,42908826,14408594, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 10:04:32.503,SYS 28500232,42908826,14408594,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 10:04:32.983,SYS 28500232,42908826,14408594,This invoice was sent to the Zero Dollar Invoice queue because it failed the edit which deals with Zero Dollar Invoice This invoice was sent to the Zero Dollar Invoice queue because it failed edit number 9 which deals with Zero Dollar Invoice,SYSYTEM,2022-10-03 10:04:33.000,SYS 28500232,42908826,14408594,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:22.840,PRO 28500232,42908826,14408594,Credit card Hi Invoice will get paid with cc Mail sent to: allegionap.support@conduent.com,USER,2022-10-06 21:01:52.890,EMA 28500232,42908826,14408594,Paid with cc The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-06 21:02:04.217,RTE 28500232,42908826,14408594,Credit card payment – issue 726626 Dear Valued Supplier Could you please confirm whether this invoice has been paid by credit card so we can disregard or this invoice needs a valid PO# in order to process. Please revert with the valid information. Thank ,USER,2022-10-07 10:47:39.170,EMA 28500232,42908826,14408594,NULL,USER,2022-10-07 10:47:54.290,USR 28500233,42908828,14408595, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.300,SYS 28500233,42908828,14408595, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.300,SYS 28500233,42908828,14408595,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.280,SYS 28500233,42908828,14408595,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.280,SYS 28500233,42908828,14408595,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28479446 (Verify 2-Way Match) because the following fields match: Invoice Number; Vendor ID; Invoi,SYSYTEM,2022-10-03 09:32:32.407,SYS 28500233,42908828,14408595,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28479446 (Verify 2-Way Match) because the following fields match: Invoice Number; Vendor ID; Invoi,SYSYTEM,2022-10-03 09:32:32.407,SYS 28500233,42908828,14408595,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.030,RTE 28500233,42908828,14408595,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.030,RTE 28500234,42908831,14408597, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.310,SYS 28500234,42908831,14408597,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.280,SYS 28500234,42908831,14408597,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:34.580,SYS 28500234,42908831,14408597,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:32:34.600,SYS 28500234,42908831,14408597,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:55.547,PRO 28500234,42908831,14408597,NULL,USER,2022-10-05 04:21:34.933,USR 28500234,42908831,14408597,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 92381079 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4145936. The requestor is Joni Engel. The buyer i,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500234,42908831,14408597,NULL,USER,2022-10-14 02:05:05.697,USR 28500234,42908831,14408597,Landsberg Inv#92381079 Please provide POD Mail sent to: joni.engel@allegion.con,USER,2022-10-24 15:55:12.710,EMA 28500234,42908831,14408597,LANDSBERG INV#92381079 PLEASE PROVIDE POD AND REFERENCE INVOICE ON THE PACK-SLIP WHEN YOU RETURN IT. Mail sent to: JONI.ENGEL@ALLEGION.COM,USER,2022-11-03 13:50:07.633,EMA 28500234,42908831,14408597,The Invoice header was modified by Joni Engel.,USER,2022-11-16 10:44:45.260,NULL 28500234,42908831,14408597,Line 1 inserted. Line 1 inserted.,USER,2022-11-16 10:45:54.173,Web 28500234,42908831,14408597,The Invoice was approved by Joni Engel.,USER,2022-11-16 10:46:02.023,NULL 28500234,42908831,14408597,Reviewed by Joni Engel ,USER,2022-11-16 10:46:02.030,APP 28500234,42908831,14408597,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-16 10:46:03.553,SYS 28500234,42908831,14408597,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 10:46:03.640,SYS 28500234,42908831,14408597,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-16 14:22:28.530,SYS 28500234,42908831,14408597,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 14:22:28.710,SYS 28500235,42908831,14408596, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.287,SYS 28500235,42908831,14408596, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.287,SYS 28500235,42908831,14408596,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.750,SYS 28500235,42908831,14408596,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.750,SYS 28500235,42908831,14408596,This invoice was sent to the 2-Way Match (Lisa Coudret) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval This invoice was sent to the 2-Way Match queue because it failed edit number 248 which deals with Checks wheth,SYSYTEM,2022-10-04 00:16:31.223,SYS 28500235,42908831,14408596,This invoice was sent to the 2-Way Match (Lisa Coudret) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval This invoice was sent to the 2-Way Match queue because it failed edit number 248 which deals with Checks wheth,SYSYTEM,2022-10-04 00:16:31.223,SYS 28500235,42908831,14408596,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 06:26:23.790,NULL 28500235,42908831,14408596,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 06:26:23.790,NULL 28500235,42908831,14408596,Reviewed by Jennifer McGuire ,USER,2022-10-11 06:26:23.793,APP 28500235,42908831,14408596,Reviewed by Jennifer McGuire ,USER,2022-10-11 06:26:23.793,APP 28500235,42908831,14408596,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 12986.28; Invoice Amount (on header) = 15995.03) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-11 06:26:24.177,SYS 28500235,42908831,14408596,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 12986.28; Invoice Amount (on header) = 15995.03) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-11 06:26:24.177,SYS 28500235,42908831,14408596,Line 16 inserted. Line 16 inserted.,USER,2022-10-11 06:29:34.247,Web 28500235,42908831,14408596,Line 16 inserted. Line 16 inserted.,USER,2022-10-11 06:29:34.247,Web 28500235,42908831,14408596,Line 17 inserted. Line 17 inserted.,USER,2022-10-11 06:29:34.283,Web 28500235,42908831,14408596,Line 17 inserted. Line 17 inserted.,USER,2022-10-11 06:29:34.283,Web 28500235,42908831,14408596,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 06:29:44.527,NULL 28500235,42908831,14408596,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 06:29:44.527,NULL 28500235,42908831,14408596,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 2 unit price is 0.2800000(Matched PO unit price is 0.25000); (the part number for the line is,SYSYTEM,2022-10-11 06:29:44.917,SYS 28500235,42908831,14408596,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 2 unit price is 0.2800000(Matched PO unit price is 0.25000); (the part number for the line is,SYSYTEM,2022-10-11 06:29:44.917,SYS 28500235,42908831,14408596,The Invoice was approved by Lisa Coudret.,USER,2022-10-13 06:48:49.647,NULL 28500235,42908831,14408596,The Invoice was approved by Lisa Coudret.,USER,2022-10-13 06:48:49.647,NULL 28500235,42908831,14408596,Reviewed by Lisa Coudret ,USER,2022-10-13 06:48:49.647,APP 28500235,42908831,14408596,Reviewed by Lisa Coudret ,USER,2022-10-13 06:48:49.647,APP 28500235,42908831,14408596,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 06:48:50.203,SYS 28500235,42908831,14408596,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 06:48:50.203,SYS 28500236,42908834,14408598, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.303,SYS 28500236,42908834,14408598, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.303,SYS 28500236,42908834,14408598, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.303,SYS 28500236,42908834,14408598,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.750,SYS 28500236,42908834,14408598,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.750,SYS 28500236,42908834,14408598,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.750,SYS 28500236,42908834,14408598,This invoice was sent to the 2-Way Match (Jacob Harper) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval This invoice was sent to the 2-Way Match queue because it failed edit number 248 which deals with Checks whet,SYSYTEM,2022-10-04 00:16:32.677,SYS 28500236,42908834,14408598,This invoice was sent to the 2-Way Match (Jacob Harper) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval This invoice was sent to the 2-Way Match queue because it failed edit number 248 which deals with Checks whet,SYSYTEM,2022-10-04 00:16:32.677,SYS 28500236,42908834,14408598,This invoice was sent to the 2-Way Match (Jacob Harper) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval This invoice was sent to the 2-Way Match queue because it failed edit number 248 which deals with Checks whet,SYSYTEM,2022-10-04 00:16:32.677,SYS 28500236,42908834,14408598,The Invoice was approved by Jacob Harper.,USER,2022-10-04 13:42:51.577,NULL 28500236,42908834,14408598,The Invoice was approved by Jacob Harper.,USER,2022-10-04 13:42:51.577,NULL 28500236,42908834,14408598,The Invoice was approved by Jacob Harper.,USER,2022-10-04 13:42:51.577,NULL 28500236,42908834,14408598,Reviewed by Jacob Harper ,USER,2022-10-04 13:42:51.583,APP 28500236,42908834,14408598,Reviewed by Jacob Harper ,USER,2022-10-04 13:42:51.583,APP 28500236,42908834,14408598,Reviewed by Jacob Harper ,USER,2022-10-04 13:42:51.583,APP 28500236,42908834,14408598,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 13:42:52.320,SYS 28500236,42908834,14408598,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 13:42:52.320,SYS 28500236,42908834,14408598,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 13:42:52.320,SYS 28500236,42908834,14408598,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:39.450,SYS 28500236,42908834,14408598,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:39.450,SYS 28500236,42908834,14408598,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:39.450,SYS 28500236,42908834,14408598,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:42.410,SYS 28500236,42908834,14408598,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:42.410,SYS 28500236,42908834,14408598,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:42.410,SYS 28500237,42908836,14408599, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.430,SYS 28500237,42908836,14408599,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.480,SYS 28500237,42908836,14408599,Vendor Id of DCN (28500237) with PO_NO (K004448) has been updated from to KENT05R. ,SYSYTEM,2022-10-04 02:40:31.513,SYS 28500237,42908836,14408599,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 02:40:31.920,SYS 28500237,42908836,14408599,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 02:40:31.933,SYS 28500238,42908838,14408600, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.440,SYS 28500238,42908838,14408600,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.483,SYS 28500238,42908838,14408600,Vendor Id of DCN (28500238) with PO_NO (K004448) has been updated from to KENT05R. ,SYSYTEM,2022-10-04 02:40:32.973,SYS 28500238,42908838,14408600,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 02:40:33.253,SYS 28500238,42908838,14408600,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 02:40:33.270,SYS 28500239,42908840,14408601, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.447,SYS 28500239,42908840,14408601,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.483,SYS 28500239,42908840,14408601,Vendor Id of DCN (28500239) with PO_NO (K004448) has been updated from to KENT05R. ,SYSYTEM,2022-10-04 02:40:33.290,SYS 28500239,42908840,14408601,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 02:40:33.587,SYS 28500239,42908840,14408601,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 02:40:33.600,SYS 28500240,42908842,14408602, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.450,SYS 28500240,42908842,14408602,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.483,SYS 28500240,42908842,14408602,Vendor Id of DCN (28500240) with PO_NO (K004449) has been updated from to KENT05R. ,SYSYTEM,2022-10-04 02:40:33.613,SYS 28500240,42908842,14408602,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 02:40:34.003,SYS 28500241,42908844,14408603, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.323,SYS 28500241,42908844,14408603,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.280,SYS 28500241,42908844,14408603,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28471515 (Schlage Vendor Maintenance) because the following fields match: Invoice Number; Vendor I,SYSYTEM,2022-10-03 09:32:35.697,SYS 28500241,42908844,14408603,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-12 08:50:58.973,RTE 28500242,42908846,14408604, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.333,SYS 28500242,42908846,14408604, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.333,SYS 28500242,42908846,14408604, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.333,SYS 28500242,42908846,14408604, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.333,SYS 28500242,42908846,14408604, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.333,SYS 28500242,42908846,14408604, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.333,SYS 28500242,42908846,14408604, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.333,SYS 28500242,42908846,14408604, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.333,SYS 28500242,42908846,14408604,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500242,42908846,14408604,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500242,42908846,14408604,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500242,42908846,14408604,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500242,42908846,14408604,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500242,42908846,14408604,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500242,42908846,14408604,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500242,42908846,14408604,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:36.873,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:36.873,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:36.873,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:36.873,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:36.873,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:36.873,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:36.873,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:36.873,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:32:36.887,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:32:36.887,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:32:36.887,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:32:36.887,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:32:36.887,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:32:36.887,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:32:36.887,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:32:36.887,SYS 28500242,42908846,14408604,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:08.217,PRO 28500242,42908846,14408604,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:08.217,PRO 28500242,42908846,14408604,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:08.217,PRO 28500242,42908846,14408604,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:08.217,PRO 28500242,42908846,14408604,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:08.217,PRO 28500242,42908846,14408604,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:08.217,PRO 28500242,42908846,14408604,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:08.217,PRO 28500242,42908846,14408604,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:08.217,PRO 28500242,42908846,14408604,NULL,USER,2022-10-06 06:32:04.920,USR 28500242,42908846,14408604,NULL,USER,2022-10-06 06:32:04.920,USR 28500242,42908846,14408604,NULL,USER,2022-10-06 06:32:04.920,USR 28500242,42908846,14408604,NULL,USER,2022-10-06 06:32:04.920,USR 28500242,42908846,14408604,NULL,USER,2022-10-06 06:32:04.920,USR 28500242,42908846,14408604,NULL,USER,2022-10-06 06:32:04.920,USR 28500242,42908846,14408604,NULL,USER,2022-10-06 06:32:04.920,USR 28500242,42908846,14408604,NULL,USER,2022-10-06 06:32:04.920,USR 28500242,42908846,14408604,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 22-22427 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4123603. The requestor is Lovina SCH Reeves. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500242,42908846,14408604,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 22-22427 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4123603. The requestor is Lovina SCH Reeves. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500242,42908846,14408604,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 22-22427 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4123603. The requestor is Lovina SCH Reeves. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500242,42908846,14408604,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 22-22427 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4123603. The requestor is Lovina SCH Reeves. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500242,42908846,14408604,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 22-22427 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4123603. The requestor is Lovina SCH Reeves. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500242,42908846,14408604,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 22-22427 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4123603. The requestor is Lovina SCH Reeves. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500242,42908846,14408604,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 22-22427 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4123603. The requestor is Lovina SCH Reeves. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500242,42908846,14408604,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 22-22427 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4123603. The requestor is Lovina SCH Reeves. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500242,42908846,14408604,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:30:52.520,NULL 28500242,42908846,14408604,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:30:52.520,NULL 28500242,42908846,14408604,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:30:52.520,NULL 28500242,42908846,14408604,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:30:52.520,NULL 28500242,42908846,14408604,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:30:52.520,NULL 28500242,42908846,14408604,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:30:52.520,NULL 28500242,42908846,14408604,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:30:52.520,NULL 28500242,42908846,14408604,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:30:52.520,NULL 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:30:53.540,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:30:53.540,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:30:53.540,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:30:53.540,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:30:53.540,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:30:53.540,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:30:53.540,SYS 28500242,42908846,14408604,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:30:53.540,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:30:53.547,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:30:53.547,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:30:53.547,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:30:53.547,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:30:53.547,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:30:53.547,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:30:53.547,SYS 28500242,42908846,14408604,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:30:53.547,SYS 28500242,42908846,14408604,NULL,USER,2022-10-13 05:18:05.180,USR 28500242,42908846,14408604,NULL,USER,2022-10-13 05:18:05.180,USR 28500242,42908846,14408604,NULL,USER,2022-10-13 05:18:05.180,USR 28500242,42908846,14408604,NULL,USER,2022-10-13 05:18:05.180,USR 28500242,42908846,14408604,NULL,USER,2022-10-13 05:18:05.180,USR 28500242,42908846,14408604,NULL,USER,2022-10-13 05:18:05.180,USR 28500242,42908846,14408604,NULL,USER,2022-10-13 05:18:05.180,USR 28500242,42908846,14408604,NULL,USER,2022-10-13 05:18:05.180,USR 28500242,42908846,14408604,The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves. The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves.,USER,2022-10-18 17:09:37.470,C 28500242,42908846,14408604,The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves. The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves.,USER,2022-10-18 17:09:37.470,C 28500242,42908846,14408604,The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves. The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves.,USER,2022-10-18 17:09:37.470,C 28500242,42908846,14408604,The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves. The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves.,USER,2022-10-18 17:09:37.470,C 28500242,42908846,14408604,The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves. The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves.,USER,2022-10-18 17:09:37.470,C 28500242,42908846,14408604,The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves. The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves.,USER,2022-10-18 17:09:37.470,C 28500242,42908846,14408604,The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves. The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves.,USER,2022-10-18 17:09:37.470,C 28500242,42908846,14408604,The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves. The Invoice Requestor ID was changed to Mimi McKee by Lovina SCH Reeves.,USER,2022-10-18 17:09:37.470,C 28500242,42908846,14408604,NULL,USER,2022-10-18 17:10:14.037,USR 28500242,42908846,14408604,NULL,USER,2022-10-18 17:10:14.037,USR 28500242,42908846,14408604,NULL,USER,2022-10-18 17:10:14.037,USR 28500242,42908846,14408604,NULL,USER,2022-10-18 17:10:14.037,USR 28500242,42908846,14408604,NULL,USER,2022-10-18 17:10:14.037,USR 28500242,42908846,14408604,NULL,USER,2022-10-18 17:10:14.037,USR 28500242,42908846,14408604,NULL,USER,2022-10-18 17:10:14.037,USR 28500242,42908846,14408604,NULL,USER,2022-10-18 17:10:14.037,USR 28500242,42908846,14408604,NULL,USER,2022-11-02 12:13:41.660,USR 28500242,42908846,14408604,NULL,USER,2022-11-02 12:13:41.660,USR 28500242,42908846,14408604,NULL,USER,2022-11-02 12:13:41.660,USR 28500242,42908846,14408604,NULL,USER,2022-11-02 12:13:41.660,USR 28500242,42908846,14408604,NULL,USER,2022-11-02 12:13:41.660,USR 28500242,42908846,14408604,NULL,USER,2022-11-02 12:13:41.660,USR 28500242,42908846,14408604,NULL,USER,2022-11-02 12:13:41.660,USR 28500242,42908846,14408604,NULL,USER,2022-11-02 12:13:41.660,USR 28500242,42908846,14408604,Paid using credit invoice 22-19580 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-11-03 08:30:12.307,RTE 28500242,42908846,14408604,Paid using credit invoice 22-19580 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-11-03 08:30:12.307,RTE 28500242,42908846,14408604,Paid using credit invoice 22-19580 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-11-03 08:30:12.307,RTE 28500242,42908846,14408604,Paid using credit invoice 22-19580 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-11-03 08:30:12.307,RTE 28500242,42908846,14408604,Paid using credit invoice 22-19580 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-11-03 08:30:12.307,RTE 28500242,42908846,14408604,Paid using credit invoice 22-19580 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-11-03 08:30:12.307,RTE 28500242,42908846,14408604,Paid using credit invoice 22-19580 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-11-03 08:30:12.307,RTE 28500242,42908846,14408604,Paid using credit invoice 22-19580 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-11-03 08:30:12.307,RTE 28500243,42908848,14408605, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.343,SYS 28500243,42908848,14408605,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500243,42908848,14408605,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:38.037,SYS 28500243,42908848,14408605,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 09:32:38.043,SYS 28500243,42908848,14408605,DCN 28500243 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-11 17:49:00.957,SYS 28500243,42908848,14408605, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-12 00:12:36.527,SYS 28500243,42908848,14408605,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 00:13:13.567,SYS 28500243,42908848,14408605,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-12 00:13:13.583,SYS 28500243,42908848,14408605,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-12 21:35:43.200,PRO 28500243,42908848,14408605,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 02:35:37.473,Web 28500243,42908848,14408605,The Invoice was approved by Smita Routray.,USER,2022-10-14 02:35:56.117,NULL 28500243,42908848,14408605,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 02:35:57.113,SYS 28500243,42908848,14408605,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 02:35:57.170,SYS 28500243,42908848,14408605,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:16.787,SYS 28500243,42908848,14408605,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:16.903,SYS 28500244,42908850,14408606, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.350,SYS 28500244,42908850,14408606,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500244,42908850,14408606,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:39.130,SYS 28500244,42908850,14408606,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 09:32:39.137,SYS 28500244,42908850,14408606,DCN 28500244 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-11 17:49:00.967,SYS 28500244,42908850,14408606, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-12 00:12:36.527,SYS 28500244,42908850,14408606,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 00:13:14.663,SYS 28500244,42908850,14408606,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-12 00:13:14.680,SYS 28500244,42908850,14408606,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-12 21:34:58.950,PRO 28500244,42908850,14408606,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 03:58:13.270,Web 28500244,42908850,14408606,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-14 03:58:23.343,NULL 28500244,42908850,14408606,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 03:58:24.370,SYS 28500244,42908850,14408606,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 03:58:24.423,SYS 28500244,42908850,14408606,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:17.987,SYS 28500244,42908850,14408606,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:18.113,SYS 28500245,42908852,14408607, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.337,SYS 28500245,42908852,14408607,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.750,SYS 28500245,42908852,14408607,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 00:16:33.103,SYS 28500245,42908852,14408607,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.217,PRO 28500245,42908852,14408607,NULL,USER,2022-10-05 23:30:37.030,USR 28500245,42908852,14408607,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 07:59:29.360,Web 28500245,42908852,14408607,The Invoice was approved by Karen Losh.,USER,2022-10-07 07:59:35.273,NULL 28500245,42908852,14408607,Reviewed by Karen Losh ,USER,2022-10-07 07:59:35.273,APP 28500245,42908852,14408607,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28502593 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-07 07:59:35.680,SYS 28500245,42908852,14408607,The Invoice was approved by Geetha Sampalli.,USER,2022-10-12 08:41:30.243,NULL 28500245,42908852,14408607,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 08:41:30.873,SYS 28500245,42908852,14408607,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 16:01:18.010,SYS 28500245,42908852,14408607,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 05:01:00.150,SYS 28500246,42908854,14408608, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:32:21.363,SYS 28500246,42908854,14408608,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:32:31.283,SYS 28500246,42908854,14408608,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:32:40.267,SYS 28500246,42908854,14408608,This invoice was sent to the Verify 2-Way Match (Mark A Bailey) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All ,SYSYTEM,2022-10-03 09:32:40.367,SYS 28500246,42908854,14408608,The Invoice was approved by Mark A Bailey.,USER,2022-10-18 14:53:07.837,NULL 28500246,42908854,14408608,Reviewed by Mark A Bailey ,USER,2022-10-18 14:53:07.843,APP 28500246,42908854,14408608,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 14:53:09.100,SYS 28500246,42908854,14408608,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 14:53:09.153,SYS 28500247,42908856,14408609, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:24:29.437,SYS 28500247,42908856,14408609, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:24:29.437,SYS 28500247,42908856,14408609,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:24:30.130,SYS 28500247,42908856,14408609,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:24:30.130,SYS 28500247,42908856,14408609,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:24:44.447,SYS 28500247,42908856,14408609,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:24:44.447,SYS 28500247,42908856,14408609,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:40.117,SYS 28500247,42908856,14408609,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:40.117,SYS 28500247,42908856,14408609,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:43.070,SYS 28500247,42908856,14408609,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:43.070,SYS 28500248,42908858,14408610, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.460,SYS 28500248,42908858,14408610,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.483,SYS 28500248,42908858,14408610,This invoice was sent to the Steelcraft PO Queue queue because it failed the edit which deals with Invalid PO This invoice was sent to the Steelcraft PO Queue queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-04 02:40:34.230,SYS 28500248,42908858,14408610,NULL,USER,2022-10-04 06:07:25.503,USR 28500248,42908858,14408610,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 11:35:16.497,Web 28500248,42908858,14408610,The Invoice was approved by Adrienne Sankey.,USER,2022-10-07 11:35:22.310,NULL 28500248,42908858,14408610,Reviewed by Adrienne Sankey ,USER,2022-10-07 11:35:22.313,APP 28500248,42908858,14408610,Vendor Id of DCN (28500248) with PO_NO (B002128) has been updated from SHER09 to SHER09R. ,SYSYTEM,2022-10-07 11:35:22.333,SYS 28500248,42908858,14408610,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 11:35:22.613,SYS 28500249,42908860,14408611, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.467,SYS 28500249,42908860,14408611,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.487,SYS 28500249,42908860,14408611,Vendor Id of DCN (28500249) with PO_NO (B002127) has been updated from SHER09 to SHER09R. ,SYSYTEM,2022-10-04 02:40:34.257,SYS 28500249,42908860,14408611,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 02:40:34.483,SYS 28500249,42908860,14408611,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.250,PRO 28500249,42908860,14408611,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 07:11:09.373,Web 28500249,42908860,14408611,The Invoice was approved by Smita Routray.,USER,2022-10-06 07:11:19.797,NULL 28500249,42908860,14408611,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:11:20.110,SYS 28500250,42908862,14408612, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.717,SYS 28500250,42908862,14408612,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.343,SYS 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:34.650,SYS 28500250,42908862,14408612,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 09:52:34.653,SYS 28500250,42908862,14408612,DCN 28500250 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:00.960,SYS 28500250,42908862,14408612,NULL,USER,2022-10-13 07:12:26.063,DTS 28500250,42908862,14408612, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-13 07:12:30.313,SYS 28500250,42908862,14408612,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-13 07:12:31.490,SYS 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 07:12:44.593,SYS 28500250,42908862,14408612,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po line with a quantit,SYSYTEM,2022-10-13 07:12:44.743,SYS 28500250,42908862,14408612,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:56:10.670,PRO 28500250,42908862,14408612,The Invoice was approved by Smita Routray.,USER,2022-10-17 05:02:21.673,NULL 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 05:02:22.823,SYS 28500250,42908862,14408612,This invoice was sent to the Out of Tolerance Quantity Received queue because it failed the edit which deals with Out of Tolerance Quantity (received) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po ,SYSYTEM,2022-10-17 05:02:22.950,SYS 28500250,42908862,14408612,Email sent through the process of QUEUE EMAIL IMAGES Email sent through the process of Queue Email Images,SYSYTEM,2022-10-19 05:43:26.303,SYS 28500250,42908862,14408612,NULL,USER,2022-10-19 05:43:26.307,USR 28500250,42908862,14408612,The DCN was escalated from Queue 'Filter for ST Hold 1' to 'PO Holding Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for ST Hold 1' to 'PO Holding Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 05:45:10.650,SYS 28500250,42908862,14408612,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 68890 is escalating from PO Holding Queue to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4143289. The requestor is Luis Pinto. The buyer is Luis Pinto. T,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500250,42908862,14408612,Email sent through the process of QUEUE EMAIL IMAGES Email sent through the process of Queue Email Images,SYSYTEM,2022-10-26 03:45:07.607,SYS 28500250,42908862,14408612,NULL,USER,2022-10-26 03:45:07.620,USR 28500250,42908862,14408612,The DCN was escalated from Queue 'Filter for ST Hold 2' to 'ST PO Holding' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for ST Hold 2' to 'ST PO Holding' as instant escalation is set for the queue.,SYSYTEM,2022-10-26 03:45:14.830,SYS 28500250,42908862,14408612,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 68890 is escalating from ST PO Holding to Problem Resolution. This invoice is for PO #: 4143289. The requestor is Luis Pinto. The buyer is Luis Pinto. This invoice was last viewed,SYSYTEM,2022-10-31 01:18:36.127,SYS 28500250,42908862,14408612,NULL,USER,2022-11-02 04:47:43.603,USR 28500250,42908862,14408612,NULL,USER,2022-11-10 18:18:36.037,USR 28500250,42908862,14408612,The Invoice was approved by Luz Ochoa.,USER,2022-11-10 18:18:45.500,NULL 28500250,42908862,14408612,Reviewed by Luz Ochoa ,USER,2022-11-10 18:18:45.503,APP 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-10 18:18:46.977,SYS 28500250,42908862,14408612,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po line with a quantit,SYSYTEM,2022-11-10 18:18:47.120,SYS 28500250,42908862,14408612,NULL,USER,2022-11-15 03:27:45.550,USR 28500250,42908862,14408612,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-11-15 03:30:14.437,SYS 28500250,42908862,14408612,The Invoice was approved by Luz Ochoa.,USER,2022-11-29 19:43:11.847,NULL 28500250,42908862,14408612,Reviewed by Luz Ochoa ,USER,2022-11-29 19:43:11.853,APP 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-29 19:43:13.280,SYS 28500250,42908862,14408612,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po line with a quantit,SYSYTEM,2022-11-29 19:43:13.363,SYS 28500250,42908862,14408612,NULL,USER,2022-12-02 02:46:29.230,USR 28500250,42908862,14408612,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-12-02 02:50:10.170,SYS 28500250,42908862,14408612,The current user has been inactivated. This invoice must be re-routed to a new user.,SYSYTEM,2023-01-17 23:17:14.513,SYS 28500250,42908862,14408612,This invoice was swept by the (DBO.SSP_SWEEP_UNFILLED_INVOICE_REQUESTOR_IDS) procedure,SYSYTEM,2023-01-18 03:56:09.867,SYS 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-18 03:56:14.527,SYS 28500250,42908862,14408612,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po line with a quantit,SYSYTEM,2023-01-18 03:56:14.663,SYS 28500250,42908862,14408612,NULL,USER,2023-01-18 18:14:51.097,USR 28500250,42908862,14408612,NULL,USER,2023-01-18 18:20:02.063,USR 28500250,42908862,14408612,Line 2 deleted. Line 2 deleted.,USER,2023-01-31 16:29:33.267,WEB 28500250,42908862,14408612,NULL,USER,2023-01-31 16:34:15.953,USR 28500250,42908862,14408612,The Invoice was approved by Luz Ochoa.,USER,2023-01-31 16:35:31.970,NULL 28500250,42908862,14408612,Reviewed by Luz Ochoa ,USER,2023-01-31 16:35:31.990,APP 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-31 16:35:35.383,SYS 28500250,42908862,14408612,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 4917.75; Invoice Amount (on header) = 8360.18) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2023-01-31 16:35:35.493,SYS 28500250,42908862,14408612,Line 1 deleted. Line 1 deleted.,USER,2023-02-02 04:17:37.350,WEB 28500250,42908862,14408612,The Invoice was approved by Smita Routray.,USER,2023-02-02 04:17:48.423,NULL 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-02-02 04:17:49.820,SYS 28500250,42908862,14408612,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2023-02-02 04:17:49.837,SYS 28500250,42908862,14408612,NULL,USER,2023-02-02 04:20:48.267,USR 28500250,42908862,14408612,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2023-02-02 04:25:14.300,SYS 28500250,42908862,14408612,Invoice $ amount was changed from 8360.18 to 4917.75;,USER,2023-02-14 15:42:59.403,C 28500250,42908862,14408612,The Invoice header was modified by Luz Ochoa.,USER,2023-02-14 15:42:59.453,NULL 28500250,42908862,14408612,The Invoice header was modified by Luz Ochoa.,USER,2023-02-14 15:44:55.637,NULL 28500250,42908862,14408612,Invoice $ amount was changed from 4917.75 to 3442.43;,USER,2023-02-14 15:45:48.120,C 28500250,42908862,14408612,The Invoice header was modified by Luz Ochoa.,USER,2023-02-14 15:45:48.163,NULL 28500250,42908862,14408612,Line 1 inserted. Line 1 inserted.,USER,2023-02-14 15:46:40.690,WEB 28500250,42908862,14408612,Line 1 updated. Line 1 updated.,USER,2023-02-14 15:47:14.503,WEB 28500250,42908862,14408612,NULL,USER,2023-02-14 15:50:15.190,USR 28500250,42908862,14408612,The Invoice was approved by Maria Baygents.,USER,2023-02-15 06:56:42.247,NULL 28500250,42908862,14408612,Reviewed by Maria Baygents ,USER,2023-02-15 06:56:42.283,APP 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-02-15 06:56:44.097,SYS 28500250,42908862,14408612,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-02-15 06:56:44.273,SYS 28500250,42908862,14408612,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-02-15 07:21:58.467,SYS 28500250,42908862,14408612,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-02-15 07:21:59.020,SYS 28500251,42908864,14408613, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.480,SYS 28500251,42908864,14408613,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.487,SYS 28500251,42908864,14408613,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 02:40:34.767,SYS 28500251,42908864,14408613,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.217,PRO 28500251,42908864,14408613,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 07:11:59.270,Web 28500251,42908864,14408613,The Invoice was approved by Smita Routray.,USER,2022-10-06 07:12:09.723,NULL 28500251,42908864,14408613,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:12:10.030,SYS 28500252,42908866,14408614, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.493,SYS 28500252,42908866,14408614,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.487,SYS 28500252,42908866,14408614,This invoice was sent to the My Personal Queue (Adrienne Sankey) queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Person,SYSYTEM,2022-10-04 02:40:35.013,SYS 28500252,42908866,14408614,NULL,USER,2022-10-04 07:07:29.823,USR 28500252,42908866,14408614,NULL,USER,2022-10-07 05:38:12.360,USR 28500252,42908866,14408614,NULL,USER,2022-10-13 10:30:11.177,USR 28500252,42908866,14408614,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 903913981 is aging in My Personal Queue. This invoice is for PO #: S006681. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500252,42908866,14408614,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 903913981 is aging in My Personal Queue. This invoice is for PO #: S006681. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500252,42908866,14408614,NULL,USER,2022-10-17 11:39:26.800,USR 28500252,42908866,14408614,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 903913981 is aging in My Personal Queue. This invoice is for PO #: S006681. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500252,42908866,14408614,Line 1 inserted. Line 1 inserted.,USER,2022-10-18 07:13:23.797,Web 28500252,42908866,14408614,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 903913981 is aging in My Personal Queue. This invoice is for PO #: S006681. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-19 01:18:16.603,SYS 28500252,42908866,14408614,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 903913981 is aging in My Personal Queue. This invoice is for PO #: S006681. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-20 01:18:17.787,SYS 28500252,42908866,14408614,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 903913981 is aging in My Personal Queue. This invoice is for PO #: S006681. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-21 01:18:15.660,SYS 28500252,42908866,14408614,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 903913981 is aging in My Personal Queue. This invoice is for PO #: S006681. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500252,42908866,14408614,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 903913981 is aging in My Personal Queue. This invoice is for PO #: S006681. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice ,SYSYTEM,2022-10-25 01:18:24.743,SYS 28500252,42908866,14408614,The Invoice was approved by Alecia Means.,USER,2022-10-25 11:15:54.383,NULL 28500252,42908866,14408614,Reviewed by Alecia Means ,USER,2022-10-25 11:15:54.393,APP 28500252,42908866,14408614,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-25 11:15:54.907,SYS 28500252,42908866,14408614,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-25 11:15:54.920,SYS 28500253,42908868,14408615, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:24:29.460,SYS 28500253,42908868,14408615, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:24:29.460,SYS 28500253,42908868,14408615,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:24:30.130,SYS 28500253,42908868,14408615,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:24:30.130,SYS 28500253,42908868,14408615,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:24:44.950,SYS 28500253,42908868,14408615,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:24:44.950,SYS 28500253,42908868,14408615,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:40.697,SYS 28500253,42908868,14408615,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:40.697,SYS 28500253,42908868,14408615,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:43.880,SYS 28500253,42908868,14408615,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:43.880,SYS 28500254,42908870,14408616, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.730,SYS 28500254,42908870,14408616, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.730,SYS 28500254,42908870,14408616,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.343,SYS 28500254,42908870,14408616,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.343,SYS 28500254,42908870,14408616,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:45.420,SYS 28500254,42908870,14408616,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:45.420,SYS 28500254,42908870,14408616,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:45.433,SYS 28500254,42908870,14408616,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:45.433,SYS 28500254,42908870,14408616,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:12.387,PRO 28500254,42908870,14408616,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:12.387,PRO 28500254,42908870,14408616,NULL,USER,2022-10-06 06:31:16.377,USR 28500254,42908870,14408616,NULL,USER,2022-10-06 06:31:16.377,USR 28500254,42908870,14408616,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223068096 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4143939. The requestor is Dustin Sanders. The buyer is Lovina SCH Reeves.,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500254,42908870,14408616,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223068096 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4143939. The requestor is Dustin Sanders. The buyer is Lovina SCH Reeves.,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500254,42908870,14408616,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:40:49.017,NULL 28500254,42908870,14408616,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:40:49.017,NULL 28500254,42908870,14408616,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:40:50.023,SYS 28500254,42908870,14408616,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:40:50.023,SYS 28500254,42908870,14408616,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:40:50.033,SYS 28500254,42908870,14408616,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:40:50.033,SYS 28500254,42908870,14408616,NULL,USER,2022-10-13 05:04:49.660,USR 28500254,42908870,14408616,NULL,USER,2022-10-13 05:04:49.660,USR 28500254,42908870,14408616,The Invoice was approved by Dustin Sanders.,USER,2022-10-14 14:43:39.650,NULL 28500254,42908870,14408616,The Invoice was approved by Dustin Sanders.,USER,2022-10-14 14:43:39.650,NULL 28500254,42908870,14408616,Reviewed by Dustin Sanders ,USER,2022-10-14 14:43:39.660,APP 28500254,42908870,14408616,Reviewed by Dustin Sanders ,USER,2022-10-14 14:43:39.660,APP 28500254,42908870,14408616,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 14:43:40.650,SYS 28500254,42908870,14408616,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 14:43:40.650,SYS 28500254,42908870,14408616,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-14 14:43:40.660,SYS 28500254,42908870,14408616,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-14 14:43:40.660,SYS 28500254,42908870,14408616,NULL,USER,2022-10-18 04:00:55.173,USR 28500254,42908870,14408616,NULL,USER,2022-10-18 04:00:55.173,USR 28500254,42908870,14408616,NULL,USER,2022-10-19 12:17:22.247,USR 28500254,42908870,14408616,NULL,USER,2022-10-19 12:17:22.247,USR 28500254,42908870,14408616,NULL,USER,2022-10-19 12:18:51.277,USR 28500254,42908870,14408616,NULL,USER,2022-10-19 12:18:51.277,USR 28500254,42908870,14408616,Line 1 inserted. Line 1 inserted.,USER,2022-10-24 08:32:55.733,Web 28500254,42908870,14408616,Line 1 inserted. Line 1 inserted.,USER,2022-10-24 08:32:55.733,Web 28500254,42908870,14408616,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-24 08:33:14.417,NULL 28500254,42908870,14408616,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-24 08:33:14.417,NULL 28500254,42908870,14408616,Reviewed by Lovina SCH Reeves ,USER,2022-10-24 08:33:14.420,APP 28500254,42908870,14408616,Reviewed by Lovina SCH Reeves ,USER,2022-10-24 08:33:14.420,APP 28500254,42908870,14408616,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-24 08:33:15.850,SYS 28500254,42908870,14408616,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-24 08:33:15.850,SYS 28500254,42908870,14408616,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-24 08:33:15.957,SYS 28500254,42908870,14408616,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-24 08:33:15.957,SYS 28500254,42908870,14408616,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-24 08:33:15.967,SYS 28500254,42908870,14408616,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-24 08:33:15.967,SYS 28500255,42908872,14408617, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.733,SYS 28500255,42908872,14408617, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.733,SYS 28500255,42908872,14408617, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.733,SYS 28500255,42908872,14408617,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.343,SYS 28500255,42908872,14408617,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.343,SYS 28500255,42908872,14408617,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.343,SYS 28500255,42908872,14408617,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:46.437,SYS 28500255,42908872,14408617,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:46.437,SYS 28500255,42908872,14408617,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:46.437,SYS 28500255,42908872,14408617,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:46.450,SYS 28500255,42908872,14408617,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:46.450,SYS 28500255,42908872,14408617,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:46.450,SYS 28500255,42908872,14408617,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:51.387,PRO 28500255,42908872,14408617,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:51.387,PRO 28500255,42908872,14408617,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:51.387,PRO 28500255,42908872,14408617,NULL,USER,2022-10-05 04:22:21.813,USR 28500255,42908872,14408617,NULL,USER,2022-10-05 04:22:21.813,USR 28500255,42908872,14408617,NULL,USER,2022-10-05 04:22:21.813,USR 28500255,42908872,14408617,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223068127 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4146992. The requestor is Dustin Sanders. T,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500255,42908872,14408617,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223068127 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4146992. The requestor is Dustin Sanders. T,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500255,42908872,14408617,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223068127 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4146992. The requestor is Dustin Sanders. T,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500255,42908872,14408617,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 02:08:27.910,Web 28500255,42908872,14408617,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 02:08:27.910,Web 28500255,42908872,14408617,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 02:08:27.910,Web 28500255,42908872,14408617,The Invoice was approved by Smita Routray.,USER,2022-10-14 02:08:38.520,NULL 28500255,42908872,14408617,The Invoice was approved by Smita Routray.,USER,2022-10-14 02:08:38.520,NULL 28500255,42908872,14408617,The Invoice was approved by Smita Routray.,USER,2022-10-14 02:08:38.520,NULL 28500255,42908872,14408617,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 02:08:39.583,SYS 28500255,42908872,14408617,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 02:08:39.583,SYS 28500255,42908872,14408617,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 02:08:39.583,SYS 28500255,42908872,14408617,This invoice was sent to the Verify 2-Way Match (Dustin Sanders) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-14 02:08:39.680,SYS 28500255,42908872,14408617,This invoice was sent to the Verify 2-Way Match (Dustin Sanders) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-14 02:08:39.680,SYS 28500255,42908872,14408617,This invoice was sent to the Verify 2-Way Match (Dustin Sanders) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-14 02:08:39.680,SYS 28500255,42908872,14408617,The Invoice was approved by Dustin Sanders.,USER,2022-10-14 14:44:41.240,NULL 28500255,42908872,14408617,The Invoice was approved by Dustin Sanders.,USER,2022-10-14 14:44:41.240,NULL 28500255,42908872,14408617,The Invoice was approved by Dustin Sanders.,USER,2022-10-14 14:44:41.240,NULL 28500255,42908872,14408617,Reviewed by Dustin Sanders ,USER,2022-10-14 14:44:41.240,APP 28500255,42908872,14408617,Reviewed by Dustin Sanders ,USER,2022-10-14 14:44:41.240,APP 28500255,42908872,14408617,Reviewed by Dustin Sanders ,USER,2022-10-14 14:44:41.240,APP 28500255,42908872,14408617,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 14:44:42.283,SYS 28500255,42908872,14408617,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 14:44:42.283,SYS 28500255,42908872,14408617,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 14:44:42.283,SYS 28500255,42908872,14408617,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-14 14:44:42.320,SYS 28500255,42908872,14408617,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-14 14:44:42.320,SYS 28500255,42908872,14408617,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-14 14:44:42.320,SYS 28500255,42908872,14408617,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 14:44:42.330,SYS 28500255,42908872,14408617,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 14:44:42.330,SYS 28500255,42908872,14408617,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 14:44:42.330,SYS 28500256,42908874,14408618, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.743,SYS 28500256,42908874,14408618,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500256,42908874,14408618,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:47.560,SYS 28500256,42908874,14408618,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 09:52:47.723,SYS 28500256,42908874,14408618,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 14:19:31.450,SYS 28500256,42908874,14408618,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 14:19:31.610,SYS 28500257,42908876,14408619, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.760,SYS 28500257,42908876,14408619, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.760,SYS 28500257,42908876,14408619, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.760,SYS 28500257,42908876,14408619,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500257,42908876,14408619,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500257,42908876,14408619,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:48.780,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:48.780,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:48.780,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invalid PO This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 09:52:48.787,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invalid PO This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 09:52:48.787,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invalid PO This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-03 09:52:48.787,SYS 28500257,42908876,14408619,PO # was changed from 981311 to ;,USER,2022-10-03 09:58:50.997,C 28500257,42908876,14408619,PO # was changed from 981311 to ;,USER,2022-10-03 09:58:50.997,C 28500257,42908876,14408619,PO # was changed from 981311 to ;,USER,2022-10-03 09:58:50.997,C 28500257,42908876,14408619,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 09:58:51.030,NULL 28500257,42908876,14408619,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 09:58:51.030,NULL 28500257,42908876,14408619,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 09:58:51.030,NULL 28500257,42908876,14408619,PO # was changed from to 4148286;,USER,2022-10-03 10:04:45.977,C 28500257,42908876,14408619,PO # was changed from to 4148286;,USER,2022-10-03 10:04:45.977,C 28500257,42908876,14408619,PO # was changed from to 4148286;,USER,2022-10-03 10:04:45.977,C 28500257,42908876,14408619,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 10:04:46.033,NULL 28500257,42908876,14408619,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 10:04:46.033,NULL 28500257,42908876,14408619,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 10:04:46.033,NULL 28500257,42908876,14408619,PO # was changed from 4148286 to 4138286;,USER,2022-10-03 10:05:26.410,C 28500257,42908876,14408619,PO # was changed from 4148286 to 4138286;,USER,2022-10-03 10:05:26.410,C 28500257,42908876,14408619,PO # was changed from 4148286 to 4138286;,USER,2022-10-03 10:05:26.410,C 28500257,42908876,14408619,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 10:05:26.497,NULL 28500257,42908876,14408619,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 10:05:26.497,NULL 28500257,42908876,14408619,The Invoice header was modified by Maria Baygents.,USER,2022-10-03 10:05:26.497,NULL 28500257,42908876,14408619,NULL,USER,2022-10-03 10:05:56.507,USR 28500257,42908876,14408619,NULL,USER,2022-10-03 10:05:56.507,USR 28500257,42908876,14408619,NULL,USER,2022-10-03 10:05:56.507,USR 28500257,42908876,14408619,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:57.063,PRO 28500257,42908876,14408619,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:57.063,PRO 28500257,42908876,14408619,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:57.063,PRO 28500257,42908876,14408619,The Invoice was approved by Smita Routray.,USER,2022-10-05 04:40:40.183,NULL 28500257,42908876,14408619,The Invoice was approved by Smita Routray.,USER,2022-10-05 04:40:40.183,NULL 28500257,42908876,14408619,The Invoice was approved by Smita Routray.,USER,2022-10-05 04:40:40.183,NULL 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 04:40:41.537,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 04:40:41.537,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 04:40:41.537,SYS 28500257,42908876,14408619,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-05 04:40:41.553,SYS 28500257,42908876,14408619,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-05 04:40:41.553,SYS 28500257,42908876,14408619,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-05 04:40:41.553,SYS 28500257,42908876,14408619,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 04:41:52.150,Web 28500257,42908876,14408619,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 04:41:52.150,Web 28500257,42908876,14408619,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 04:41:52.150,Web 28500257,42908876,14408619,The Invoice was approved by Smita Routray.,USER,2022-10-05 04:42:03.397,NULL 28500257,42908876,14408619,The Invoice was approved by Smita Routray.,USER,2022-10-05 04:42:03.397,NULL 28500257,42908876,14408619,The Invoice was approved by Smita Routray.,USER,2022-10-05 04:42:03.397,NULL 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 04:42:04.723,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 04:42:04.723,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-05 04:42:04.723,SYS 28500257,42908876,14408619,This invoice was sent to the Verify 2-Way Match (Whitney Moorman) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-05 04:42:04.800,SYS 28500257,42908876,14408619,This invoice was sent to the Verify 2-Way Match (Whitney Moorman) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-05 04:42:04.800,SYS 28500257,42908876,14408619,This invoice was sent to the Verify 2-Way Match (Whitney Moorman) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-05 04:42:04.800,SYS 28500257,42908876,14408619,NULL,USER,2022-10-06 12:31:37.407,USR 28500257,42908876,14408619,NULL,USER,2022-10-06 12:31:37.407,USR 28500257,42908876,14408619,NULL,USER,2022-10-06 12:31:37.407,USR 28500257,42908876,14408619,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-18 16:54:38.320,NULL 28500257,42908876,14408619,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-18 16:54:38.320,NULL 28500257,42908876,14408619,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-18 16:54:38.320,NULL 28500257,42908876,14408619,Reviewed by Lovina SCH Reeves ,USER,2022-10-18 16:54:38.323,APP 28500257,42908876,14408619,Reviewed by Lovina SCH Reeves ,USER,2022-10-18 16:54:38.323,APP 28500257,42908876,14408619,Reviewed by Lovina SCH Reeves ,USER,2022-10-18 16:54:38.323,APP 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 16:54:39.293,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 16:54:39.293,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 16:54:39.293,SYS 28500257,42908876,14408619,This invoice was sent to the Verify 2-Way Match (Whitney Moorman) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-18 16:54:39.353,SYS 28500257,42908876,14408619,This invoice was sent to the Verify 2-Way Match (Whitney Moorman) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-18 16:54:39.353,SYS 28500257,42908876,14408619,This invoice was sent to the Verify 2-Way Match (Whitney Moorman) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-18 16:54:39.353,SYS 28500257,42908876,14408619,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-18 16:54:55.540,NULL 28500257,42908876,14408619,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-18 16:54:55.540,NULL 28500257,42908876,14408619,The Invoice was approved by Lovina SCH Reeves.,USER,2022-10-18 16:54:55.540,NULL 28500257,42908876,14408619,Reviewed by Lovina SCH Reeves ,USER,2022-10-18 16:54:55.540,APP 28500257,42908876,14408619,Reviewed by Lovina SCH Reeves ,USER,2022-10-18 16:54:55.540,APP 28500257,42908876,14408619,Reviewed by Lovina SCH Reeves ,USER,2022-10-18 16:54:55.540,APP 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 16:54:56.497,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 16:54:56.497,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 16:54:56.497,SYS 28500257,42908876,14408619,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 16:54:56.550,SYS 28500257,42908876,14408619,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 16:54:56.550,SYS 28500257,42908876,14408619,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 16:54:56.550,SYS 28500257,42908876,14408619,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 16:54:56.560,SYS 28500257,42908876,14408619,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 16:54:56.560,SYS 28500257,42908876,14408619,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 16:54:56.560,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 22:18:03.230,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 22:18:03.230,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 22:18:03.230,SYS 28500257,42908876,14408619,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 22:18:03.290,SYS 28500257,42908876,14408619,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 22:18:03.290,SYS 28500257,42908876,14408619,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 22:18:03.290,SYS 28500257,42908876,14408619,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 22:18:03.300,SYS 28500257,42908876,14408619,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 22:18:03.300,SYS 28500257,42908876,14408619,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 22:18:03.300,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:18:04.180,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:18:04.180,SYS 28500257,42908876,14408619,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:18:04.180,SYS 28500257,42908876,14408619,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-19 07:18:04.247,SYS 28500257,42908876,14408619,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-19 07:18:04.247,SYS 28500257,42908876,14408619,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-19 07:18:04.247,SYS 28500257,42908876,14408619,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 07:18:04.260,SYS 28500257,42908876,14408619,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 07:18:04.260,SYS 28500257,42908876,14408619,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 07:18:04.260,SYS 28500258,42908879,14408621, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.763,SYS 28500258,42908879,14408621, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.763,SYS 28500258,42908879,14408621, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.763,SYS 28500258,42908879,14408621,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500258,42908879,14408621,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500258,42908879,14408621,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500258,42908879,14408621,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:49.770,SYS 28500258,42908879,14408621,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:49.770,SYS 28500258,42908879,14408621,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:49.770,SYS 28500258,42908879,14408621,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:49.783,SYS 28500258,42908879,14408621,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:49.783,SYS 28500258,42908879,14408621,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:49.783,SYS 28500258,42908879,14408621,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:54.130,PRO 28500258,42908879,14408621,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:54.130,PRO 28500258,42908879,14408621,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:35:54.130,PRO 28500258,42908879,14408621,NULL,USER,2022-10-06 06:30:21.340,USR 28500258,42908879,14408621,NULL,USER,2022-10-06 06:30:21.340,USR 28500258,42908879,14408621,NULL,USER,2022-10-06 06:30:21.340,USR 28500258,42908879,14408621,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223068631 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4145633. The requestor is Bill Fuller. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500258,42908879,14408621,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223068631 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4145633. The requestor is Bill Fuller. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500258,42908879,14408621,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223068631 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4145633. The requestor is Bill Fuller. The buyer is Lovina SCH Reeves. Th,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500258,42908879,14408621,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:34:15.873,NULL 28500258,42908879,14408621,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:34:15.873,NULL 28500258,42908879,14408621,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:34:15.873,NULL 28500258,42908879,14408621,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:34:16.943,SYS 28500258,42908879,14408621,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:34:16.943,SYS 28500258,42908879,14408621,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:34:16.943,SYS 28500258,42908879,14408621,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:34:16.957,SYS 28500258,42908879,14408621,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:34:16.957,SYS 28500258,42908879,14408621,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:34:16.957,SYS 28500258,42908879,14408621,NULL,USER,2022-10-13 05:16:52.007,USR 28500258,42908879,14408621,NULL,USER,2022-10-13 05:16:52.007,USR 28500258,42908879,14408621,NULL,USER,2022-10-13 05:16:52.007,USR 28500258,42908879,14408621,NULL,USER,2022-10-26 13:14:31.093,USR 28500258,42908879,14408621,NULL,USER,2022-10-26 13:14:31.093,USR 28500258,42908879,14408621,NULL,USER,2022-10-26 13:14:31.093,USR 28500258,42908879,14408621,NULL,USER,2022-11-03 08:04:55.477,USR 28500258,42908879,14408621,NULL,USER,2022-11-03 08:04:55.477,USR 28500258,42908879,14408621,NULL,USER,2022-11-03 08:04:55.477,USR 28500258,42908879,14408621,NULL,USER,2022-11-16 08:45:17.757,WEB 28500258,42908879,14408621,NULL,USER,2022-11-16 08:45:17.757,WEB 28500258,42908879,14408621,NULL,USER,2022-11-16 08:45:17.757,WEB 28500258,42908879,14408621,NULL,USER,2022-11-16 08:46:06.107,WEB 28500258,42908879,14408621,NULL,USER,2022-11-16 08:46:06.107,WEB 28500258,42908879,14408621,NULL,USER,2022-11-16 08:46:06.107,WEB 28500258,42908879,14408621,Line 1 inserted. Line 1 inserted.,USER,2022-11-16 08:50:47.220,Web 28500258,42908879,14408621,Line 1 inserted. Line 1 inserted.,USER,2022-11-16 08:50:47.220,Web 28500258,42908879,14408621,Line 1 inserted. Line 1 inserted.,USER,2022-11-16 08:50:47.220,Web 28500258,42908879,14408621,Line 2 inserted. Line 2 inserted.,USER,2022-11-16 08:50:47.247,Web 28500258,42908879,14408621,Line 2 inserted. Line 2 inserted.,USER,2022-11-16 08:50:47.247,Web 28500258,42908879,14408621,Line 2 inserted. Line 2 inserted.,USER,2022-11-16 08:50:47.247,Web 28500258,42908879,14408621,Line 3 inserted. Line 3 inserted.,USER,2022-11-16 08:50:47.267,Web 28500258,42908879,14408621,Line 3 inserted. Line 3 inserted.,USER,2022-11-16 08:50:47.267,Web 28500258,42908879,14408621,Line 3 inserted. Line 3 inserted.,USER,2022-11-16 08:50:47.267,Web 28500258,42908879,14408621,Line 4 inserted. Line 4 inserted.,USER,2022-11-16 08:50:47.297,Web 28500258,42908879,14408621,Line 4 inserted. Line 4 inserted.,USER,2022-11-16 08:50:47.297,Web 28500258,42908879,14408621,Line 4 inserted. Line 4 inserted.,USER,2022-11-16 08:50:47.297,Web 28500258,42908879,14408621,Line 5 inserted. Line 5 inserted.,USER,2022-11-16 08:50:47.323,Web 28500258,42908879,14408621,Line 5 inserted. Line 5 inserted.,USER,2022-11-16 08:50:47.323,Web 28500258,42908879,14408621,Line 5 inserted. Line 5 inserted.,USER,2022-11-16 08:50:47.323,Web 28500258,42908879,14408621,Line 6 inserted. Line 6 inserted.,USER,2022-11-16 08:50:47.353,Web 28500258,42908879,14408621,Line 6 inserted. Line 6 inserted.,USER,2022-11-16 08:50:47.353,Web 28500258,42908879,14408621,Line 6 inserted. Line 6 inserted.,USER,2022-11-16 08:50:47.353,Web 28500258,42908879,14408621,Line 7 inserted. Line 7 inserted.,USER,2022-11-16 08:50:47.383,Web 28500258,42908879,14408621,Line 7 inserted. Line 7 inserted.,USER,2022-11-16 08:50:47.383,Web 28500258,42908879,14408621,Line 7 inserted. Line 7 inserted.,USER,2022-11-16 08:50:47.383,Web 28500258,42908879,14408621,Line 8 inserted. Line 8 inserted.,USER,2022-11-16 08:50:47.413,Web 28500258,42908879,14408621,Line 8 inserted. Line 8 inserted.,USER,2022-11-16 08:50:47.413,Web 28500258,42908879,14408621,Line 8 inserted. Line 8 inserted.,USER,2022-11-16 08:50:47.413,Web 28500258,42908879,14408621,The Invoice was approved by Lovina SCH Reeves.,USER,2022-11-16 08:51:00.620,NULL 28500258,42908879,14408621,The Invoice was approved by Lovina SCH Reeves.,USER,2022-11-16 08:51:00.620,NULL 28500258,42908879,14408621,The Invoice was approved by Lovina SCH Reeves.,USER,2022-11-16 08:51:00.620,NULL 28500258,42908879,14408621,Reviewed by Lovina SCH Reeves ,USER,2022-11-16 08:51:00.620,APP 28500258,42908879,14408621,Reviewed by Lovina SCH Reeves ,USER,2022-11-16 08:51:00.620,APP 28500258,42908879,14408621,Reviewed by Lovina SCH Reeves ,USER,2022-11-16 08:51:00.620,APP 28500258,42908879,14408621,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-16 08:51:02.150,SYS 28500258,42908879,14408621,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-16 08:51:02.150,SYS 28500258,42908879,14408621,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-16 08:51:02.150,SYS 28500258,42908879,14408621,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-11-16 08:51:02.327,SYS 28500258,42908879,14408621,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-11-16 08:51:02.327,SYS 28500258,42908879,14408621,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-11-16 08:51:02.327,SYS 28500258,42908879,14408621,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 08:51:02.340,SYS 28500258,42908879,14408621,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 08:51:02.340,SYS 28500258,42908879,14408621,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-16 08:51:02.340,SYS 28500258,42908879,14408621,The Invoice was approved by Lovina SCH Reeves.,USER,2022-11-16 08:51:02.363,NULL 28500258,42908879,14408621,The Invoice was approved by Lovina SCH Reeves.,USER,2022-11-16 08:51:02.363,NULL 28500258,42908879,14408621,The Invoice was approved by Lovina SCH Reeves.,USER,2022-11-16 08:51:02.363,NULL 28500258,42908879,14408621,Reviewed by Lovina SCH Reeves ,USER,2022-11-16 08:51:02.363,APP 28500258,42908879,14408621,Reviewed by Lovina SCH Reeves ,USER,2022-11-16 08:51:02.363,APP 28500258,42908879,14408621,Reviewed by Lovina SCH Reeves ,USER,2022-11-16 08:51:02.363,APP 28500259,42908879,14408620, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.377,SYS 28500259,42908879,14408620,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.753,SYS 28500259,42908879,14408620,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:16:33.570,SYS 28500259,42908879,14408620,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:12.890,SYS 28500260,42908882,14408622, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.387,SYS 28500260,42908882,14408622,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.757,SYS 28500260,42908882,14408622,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:16:34.020,SYS 28500260,42908882,14408622,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:13.383,SYS 28500261,42908884,14408623, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.783,SYS 28500261,42908884,14408623, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.783,SYS 28500261,42908884,14408623, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.783,SYS 28500261,42908884,14408623, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.783,SYS 28500261,42908884,14408623,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500261,42908884,14408623,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500261,42908884,14408623,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500261,42908884,14408623,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:50.790,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:50.790,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:50.790,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:50.790,SYS 28500261,42908884,14408623,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:50.850,SYS 28500261,42908884,14408623,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:50.850,SYS 28500261,42908884,14408623,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:50.850,SYS 28500261,42908884,14408623,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:50.850,SYS 28500261,42908884,14408623,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:49.907,PRO 28500261,42908884,14408623,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:49.907,PRO 28500261,42908884,14408623,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:49.907,PRO 28500261,42908884,14408623,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:34:49.907,PRO 28500261,42908884,14408623,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 04:23:02.743,Web 28500261,42908884,14408623,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 04:23:02.743,Web 28500261,42908884,14408623,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 04:23:02.743,Web 28500261,42908884,14408623,Line 1 inserted. Line 1 inserted.,USER,2022-10-05 04:23:02.743,Web 28500261,42908884,14408623,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 04:23:02.763,Web 28500261,42908884,14408623,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 04:23:02.763,Web 28500261,42908884,14408623,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 04:23:02.763,Web 28500261,42908884,14408623,Line 2 inserted. Line 2 inserted.,USER,2022-10-05 04:23:02.763,Web 28500261,42908884,14408623,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 04:23:23.317,WEB 28500261,42908884,14408623,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 04:23:23.317,WEB 28500261,42908884,14408623,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 04:23:23.317,WEB 28500261,42908884,14408623,Line 2 deleted. Line 2 deleted.,USER,2022-10-05 04:23:23.317,WEB 28500261,42908884,14408623,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 04:23:25.283,WEB 28500261,42908884,14408623,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 04:23:25.283,WEB 28500261,42908884,14408623,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 04:23:25.283,WEB 28500261,42908884,14408623,Line 1 deleted. Line 1 deleted.,USER,2022-10-05 04:23:25.283,WEB 28500261,42908884,14408623,NULL,USER,2022-10-05 04:23:41.593,USR 28500261,42908884,14408623,NULL,USER,2022-10-05 04:23:41.593,USR 28500261,42908884,14408623,NULL,USER,2022-10-05 04:23:41.593,USR 28500261,42908884,14408623,NULL,USER,2022-10-05 04:23:41.593,USR 28500261,42908884,14408623,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 05566 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4143328. The requestor is Luis Pinto. The buyer is L,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500261,42908884,14408623,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 05566 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4143328. The requestor is Luis Pinto. The buyer is L,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500261,42908884,14408623,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 05566 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4143328. The requestor is Luis Pinto. The buyer is L,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500261,42908884,14408623,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 05566 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4143328. The requestor is Luis Pinto. The buyer is L,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500261,42908884,14408623,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 01:42:37.080,Web 28500261,42908884,14408623,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 01:42:37.080,Web 28500261,42908884,14408623,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 01:42:37.080,Web 28500261,42908884,14408623,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 01:42:37.080,Web 28500261,42908884,14408623,Line 2 inserted. Line 2 inserted.,USER,2022-10-14 01:42:37.093,Web 28500261,42908884,14408623,Line 2 inserted. Line 2 inserted.,USER,2022-10-14 01:42:37.093,Web 28500261,42908884,14408623,Line 2 inserted. Line 2 inserted.,USER,2022-10-14 01:42:37.093,Web 28500261,42908884,14408623,Line 2 inserted. Line 2 inserted.,USER,2022-10-14 01:42:37.093,Web 28500261,42908884,14408623,The Invoice was approved by Smita Routray.,USER,2022-10-14 01:42:51.770,NULL 28500261,42908884,14408623,The Invoice was approved by Smita Routray.,USER,2022-10-14 01:42:51.770,NULL 28500261,42908884,14408623,The Invoice was approved by Smita Routray.,USER,2022-10-14 01:42:51.770,NULL 28500261,42908884,14408623,The Invoice was approved by Smita Routray.,USER,2022-10-14 01:42:51.770,NULL 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 01:42:52.737,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 01:42:52.737,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 01:42:52.737,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 01:42:52.737,SYS 28500261,42908884,14408623,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 01:42:52.867,SYS 28500261,42908884,14408623,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 01:42:52.867,SYS 28500261,42908884,14408623,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 01:42:52.867,SYS 28500261,42908884,14408623,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 01:42:52.867,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:19.147,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:19.147,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:19.147,SYS 28500261,42908884,14408623,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:19.147,SYS 28500261,42908884,14408623,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:19.273,SYS 28500261,42908884,14408623,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:19.273,SYS 28500261,42908884,14408623,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:19.273,SYS 28500261,42908884,14408623,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:19.273,SYS 28500262,42908886,14408624, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.397,SYS 28500262,42908886,14408624,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.757,SYS 28500262,42908886,14408624,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:16:34.477,SYS 28500262,42908886,14408624,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:14.043,SYS 28500263,42908888,14408625, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.407,SYS 28500263,42908888,14408625,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.757,SYS 28500263,42908888,14408625,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:16:34.940,SYS 28500263,42908888,14408625,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:14.540,SYS 28500264,42908890,14408626, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.790,SYS 28500264,42908890,14408626, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.790,SYS 28500264,42908890,14408626,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500264,42908890,14408626,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.347,SYS 28500264,42908890,14408626,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:51.953,SYS 28500264,42908890,14408626,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:51.953,SYS 28500264,42908890,14408626,This invoice was sent to the Verify 2-Way Match (Prashant Manohar) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with A,SYSYTEM,2022-10-03 09:52:52.060,SYS 28500264,42908890,14408626,This invoice was sent to the Verify 2-Way Match (Prashant Manohar) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with A,SYSYTEM,2022-10-03 09:52:52.060,SYS 28500264,42908890,14408626,The Invoice was approved by Prashant Manohar.,USER,2022-10-06 11:02:37.697,NULL 28500264,42908890,14408626,The Invoice was approved by Prashant Manohar.,USER,2022-10-06 11:02:37.697,NULL 28500264,42908890,14408626,Reviewed by Prashant Manohar ,USER,2022-10-06 11:02:37.703,APP 28500264,42908890,14408626,Reviewed by Prashant Manohar ,USER,2022-10-06 11:02:37.703,APP 28500264,42908890,14408626,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 11:02:38.907,SYS 28500264,42908890,14408626,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 11:02:38.907,SYS 28500264,42908890,14408626,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-06 11:02:38.957,SYS 28500264,42908890,14408626,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-06 11:02:38.957,SYS 28500264,42908890,14408626,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 11:02:38.970,SYS 28500264,42908890,14408626,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 11:02:38.970,SYS 28500264,42908890,14408626,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 14:20:00.037,SYS 28500264,42908890,14408626,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 14:20:00.037,SYS 28500264,42908890,14408626,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-06 14:20:00.113,SYS 28500264,42908890,14408626,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-06 14:20:00.113,SYS 28500264,42908890,14408626,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 14:20:00.127,SYS 28500264,42908890,14408626,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 14:20:00.127,SYS 28500265,42908892,14408627, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.800,SYS 28500265,42908892,14408627, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.800,SYS 28500265,42908892,14408627,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500265,42908892,14408627,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500265,42908892,14408627,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:53.073,SYS 28500265,42908892,14408627,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:53.073,SYS 28500265,42908892,14408627,This invoice was sent to the Verify 2-Way Match (Michael Schulenburg) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals wi,SYSYTEM,2022-10-03 09:52:53.123,SYS 28500265,42908892,14408627,This invoice was sent to the Verify 2-Way Match (Michael Schulenburg) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals wi,SYSYTEM,2022-10-03 09:52:53.123,SYS 28500265,42908892,14408627,The Invoice was approved by Michael Schulenburg.,USER,2022-12-14 06:13:54.743,NULL 28500265,42908892,14408627,The Invoice was approved by Michael Schulenburg.,USER,2022-12-14 06:13:54.743,NULL 28500265,42908892,14408627,Reviewed by Michael Schulenburg ,USER,2022-12-14 06:13:54.750,APP 28500265,42908892,14408627,Reviewed by Michael Schulenburg ,USER,2022-12-14 06:13:54.750,APP 28500265,42908892,14408627,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-14 06:13:56.113,SYS 28500265,42908892,14408627,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-14 06:13:56.113,SYS 28500265,42908892,14408627,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-14 06:13:56.207,SYS 28500265,42908892,14408627,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-14 06:13:56.207,SYS 28500265,42908892,14408627,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-14 06:13:56.217,SYS 28500265,42908892,14408627,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-14 06:13:56.217,SYS 28500265,42908892,14408627,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-14 07:34:37.920,SYS 28500265,42908892,14408627,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-14 07:34:37.920,SYS 28500265,42908892,14408627,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-14 07:34:38.000,SYS 28500265,42908892,14408627,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-14 07:34:38.000,SYS 28500265,42908892,14408627,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-14 07:34:38.020,SYS 28500265,42908892,14408627,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-14 07:34:38.020,SYS 28500266,42908894,14408628, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.803,SYS 28500266,42908894,14408628, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.803,SYS 28500266,42908894,14408628, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.803,SYS 28500266,42908894,14408628, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.803,SYS 28500266,42908894,14408628, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.803,SYS 28500266,42908894,14408628,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500266,42908894,14408628,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500266,42908894,14408628,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500266,42908894,14408628,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500266,42908894,14408628,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:54.123,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:54.123,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:54.123,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:54.123,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:54.123,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:54.137,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:54.137,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:54.137,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:54.137,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 09:52:54.137,SYS 28500266,42908894,14408628,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:09.140,PRO 28500266,42908894,14408628,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:09.140,PRO 28500266,42908894,14408628,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:09.140,PRO 28500266,42908894,14408628,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:09.140,PRO 28500266,42908894,14408628,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:09.140,PRO 28500266,42908894,14408628,NULL,USER,2022-10-06 06:20:05.840,USR 28500266,42908894,14408628,NULL,USER,2022-10-06 06:20:05.840,USR 28500266,42908894,14408628,NULL,USER,2022-10-06 06:20:05.840,USR 28500266,42908894,14408628,NULL,USER,2022-10-06 06:20:05.840,USR 28500266,42908894,14408628,NULL,USER,2022-10-06 06:20:05.840,USR 28500266,42908894,14408628,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223069192 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4153023. The requestor is Jose Barrios. The buyer is Sally Taylor. This i,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500266,42908894,14408628,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223069192 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4153023. The requestor is Jose Barrios. The buyer is Sally Taylor. This i,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500266,42908894,14408628,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223069192 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4153023. The requestor is Jose Barrios. The buyer is Sally Taylor. This i,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500266,42908894,14408628,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223069192 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4153023. The requestor is Jose Barrios. The buyer is Sally Taylor. This i,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500266,42908894,14408628,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USCI223069192 is escalating from Pending PO file update to Problem Resolution. This invoice is for PO #: 4153023. The requestor is Jose Barrios. The buyer is Sally Taylor. This i,SYSYTEM,2022-10-07 01:18:17.120,SYS 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:39:10.940,NULL 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:39:10.940,NULL 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:39:10.940,NULL 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:39:10.940,NULL 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-11 06:39:10.940,NULL 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:39:11.993,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:39:11.993,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:39:11.993,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:39:11.993,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-11 06:39:11.993,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:39:12.007,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:39:12.007,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:39:12.007,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:39:12.007,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-11 06:39:12.007,SYS 28500266,42908894,14408628,NULL,USER,2022-10-13 05:12:56.707,USR 28500266,42908894,14408628,NULL,USER,2022-10-13 05:12:56.707,USR 28500266,42908894,14408628,NULL,USER,2022-10-13 05:12:56.707,USR 28500266,42908894,14408628,NULL,USER,2022-10-13 05:12:56.707,USR 28500266,42908894,14408628,NULL,USER,2022-10-13 05:12:56.707,USR 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-11-23 12:17:18.720,NULL 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-11-23 12:17:18.720,NULL 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-11-23 12:17:18.720,NULL 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-11-23 12:17:18.720,NULL 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-11-23 12:17:18.720,NULL 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-11-23 12:17:18.727,APP 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-11-23 12:17:18.727,APP 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-11-23 12:17:18.727,APP 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-11-23 12:17:18.727,APP 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-11-23 12:17:18.727,APP 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 12:17:20.263,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 12:17:20.263,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 12:17:20.263,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 12:17:20.263,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 12:17:20.263,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-11-23 12:17:20.277,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-11-23 12:17:20.277,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-11-23 12:17:20.277,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-11-23 12:17:20.277,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-11-23 12:17:20.277,SYS 28500266,42908894,14408628,NULL,USER,2022-11-30 02:24:30.513,USR 28500266,42908894,14408628,NULL,USER,2022-11-30 02:24:30.513,USR 28500266,42908894,14408628,NULL,USER,2022-11-30 02:24:30.513,USR 28500266,42908894,14408628,NULL,USER,2022-11-30 02:24:30.513,USR 28500266,42908894,14408628,NULL,USER,2022-11-30 02:24:30.513,USR 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-12-13 09:54:15.717,NULL 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-12-13 09:54:15.717,NULL 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-12-13 09:54:15.717,NULL 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-12-13 09:54:15.717,NULL 28500266,42908894,14408628,The Invoice was approved by Jose Barrios.,USER,2022-12-13 09:54:15.717,NULL 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-12-13 09:54:15.723,APP 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-12-13 09:54:15.723,APP 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-12-13 09:54:15.723,APP 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-12-13 09:54:15.723,APP 28500266,42908894,14408628,Reviewed by Jose Barrios ,USER,2022-12-13 09:54:15.723,APP 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-13 09:54:17.063,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-13 09:54:17.063,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-13 09:54:17.063,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-13 09:54:17.063,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-13 09:54:17.063,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-12-13 09:54:17.080,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-12-13 09:54:17.080,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-12-13 09:54:17.080,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-12-13 09:54:17.080,SYS 28500266,42908894,14408628,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-12-13 09:54:17.080,SYS 28500266,42908894,14408628,Line 1 inserted. Line 1 inserted.,USER,2022-12-15 02:47:35.043,Web 28500266,42908894,14408628,Line 1 inserted. Line 1 inserted.,USER,2022-12-15 02:47:35.043,Web 28500266,42908894,14408628,Line 1 inserted. Line 1 inserted.,USER,2022-12-15 02:47:35.043,Web 28500266,42908894,14408628,Line 1 inserted. Line 1 inserted.,USER,2022-12-15 02:47:35.043,Web 28500266,42908894,14408628,Line 1 inserted. Line 1 inserted.,USER,2022-12-15 02:47:35.043,Web 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-15 02:47:49.413,NULL 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-15 02:47:49.413,NULL 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-15 02:47:49.413,NULL 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-15 02:47:49.413,NULL 28500266,42908894,14408628,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-15 02:47:49.413,NULL 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 02:47:50.920,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 02:47:50.920,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 02:47:50.920,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 02:47:50.920,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 02:47:50.920,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 02:47:50.973,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 02:47:50.973,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 02:47:50.973,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 02:47:50.973,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 02:47:50.973,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 02:47:50.987,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 02:47:50.987,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 02:47:50.987,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 02:47:50.987,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 02:47:50.987,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 07:21:44.647,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 07:21:44.647,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 07:21:44.647,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 07:21:44.647,SYS 28500266,42908894,14408628,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-15 07:21:44.647,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 07:21:44.750,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 07:21:44.750,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 07:21:44.750,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 07:21:44.750,SYS 28500266,42908894,14408628,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 07:21:44.750,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 07:21:44.770,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 07:21:44.770,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 07:21:44.770,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 07:21:44.770,SYS 28500266,42908894,14408628,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 07:21:44.770,SYS 28500267,42908896,14408629, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.813,SYS 28500267,42908896,14408629,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500267,42908896,14408629,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:55.417,SYS 28500267,42908896,14408629,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 09:52:55.423,SYS 28500267,42908896,14408629,DCN 28500267 was sent back to Master edits from Receipt Matching Hold Queue as is not valid PO,SYSYTEM,2022-10-07 17:49:01.557,SYS 28500267,42908896,14408629,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 17:49:02.570,SYS 28500267,42908896,14408629,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invalid PO This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-07 17:49:02.580,SYS 28500267,42908896,14408629,Invoice 268180351 Mail sent to: maria.baygents@allegion.com,USER,2022-10-10 08:33:42.797,EMA 28500267,42908896,14408629,NULL,USER,2022-10-10 15:33:15.783,USR 28500267,42908896,14408629,PO # was changed from 4070917 to 4142136;,USER,2022-10-10 15:33:47.963,C 28500267,42908896,14408629,The Invoice header was modified by Maria Baygents.,USER,2022-10-10 15:33:48.010,NULL 28500267,42908896,14408629,NULL,USER,2022-10-10 15:34:59.560,USR 28500267,42908896,14408629,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 16:28:06.083,Web 28500267,42908896,14408629,The Invoice was approved by Zarela Menchaca.,USER,2022-10-17 16:28:26.640,NULL 28500267,42908896,14408629,Reviewed by Zarela Menchaca ,USER,2022-10-17 16:28:26.643,APP 28500267,42908896,14408629,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 16:28:28.117,SYS 28500267,42908896,14408629,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 16:28:28.187,SYS 28500267,42908896,14408629,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 22:17:38.930,SYS 28500267,42908896,14408629,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 22:17:39.037,SYS 28500267,42908896,14408629,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 07:18:28.977,SYS 28500267,42908896,14408629,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 07:18:29.107,SYS 28500268,42908898,14408630, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 10:04:32.507,SYS 28500268,42908898,14408630,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 10:04:32.983,SYS 28500268,42908898,14408630,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 10:04:35.317,SYS 28500268,42908898,14408630,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.4925000(Matched PO unit price is 0.34050); (the part number for the line is,SYSYTEM,2022-10-03 10:04:35.397,SYS 28500268,42908898,14408630,The Invoice was approved by Zarela Menchaca.,USER,2022-10-09 22:45:43.150,NULL 28500268,42908898,14408630,Reviewed by Zarela Menchaca ,USER,2022-10-09 22:45:43.157,APP 28500268,42908898,14408630,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-09 22:45:44.190,SYS 28500268,42908898,14408630,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-09 22:45:44.350,SYS 28500268,42908898,14408630,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 07:20:46.213,SYS 28500268,42908898,14408630,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 07:20:46.380,SYS 28500269,42908900,14408631, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.820,SYS 28500269,42908900,14408631,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500269,42908900,14408631,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:56.423,SYS 28500269,42908900,14408631,This invoice was sent to the No Route Info queue because it failed the edit which deals with No Route Information This invoice was sent to the No Route Info queue because it failed edit number 38 which deals with No Route Information,SYSYTEM,2022-10-03 09:52:56.440,SYS 28500269,42908900,14408631,This invoice was swept by the (DBO.SSP_SWEEP_UNFILLED_INVOICE_REQUESTOR_IDS) procedure,SYSYTEM,2022-10-04 11:01:08.780,SYS 28500269,42908900,14408631,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:01:14.750,SYS 28500269,42908900,14408631,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 11:01:14.880,SYS 28500269,42908900,14408631,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:36.640,SYS 28500269,42908900,14408631,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:36.760,SYS 28500270,42908902,14408632, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 09:52:22.827,SYS 28500270,42908902,14408632,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 09:52:33.350,SYS 28500270,42908902,14408632,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 09:52:57.490,SYS 28500270,42908902,14408632,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 09:52:57.527,SYS 28500270,42908902,14408632,Detail lines are deleted from DCN 28500270 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-03 21:00:03.783,SYS 28500270,42908902,14408632,DCN 28500270 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.590,SYS 28500270,42908902,14408632, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500270,42908902,14408632,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:42.350,SYS 28500270,42908902,14408632,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 833.81; Invoice Amount (on header) = 833.82) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-10 08:12:42.450,SYS 28500270,42908902,14408632,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:43:16.080,PRO 28500270,42908902,14408632,Line 1 updated. Line 1 updated.,USER,2022-10-12 05:03:05.807,WEB 28500270,42908902,14408632,The Invoice was approved by Smita Routray.,USER,2022-10-12 05:03:10.320,NULL 28500270,42908902,14408632,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 05:03:11.383,SYS 28500270,42908902,14408632,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:03:11.517,SYS 28500270,42908902,14408632,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 07:21:35.470,SYS 28500270,42908902,14408632,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 07:21:35.660,SYS 28500271,42908904,14408633,NULL,USER,2022-10-04 07:24:25.363,DTS 28500271,42908904,14408633, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:24:29.410,SYS 28500271,42908904,14408633,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:24:30.130,SYS 28500271,42908904,14408633,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:24:46.230,SYS 28500271,42908904,14408633,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 07:24:46.260,SYS 28500271,42908904,14408633,Detail lines are deleted from DCN 28500271 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-04 21:00:03.827,SYS 28500271,42908904,14408633,DCN 28500271 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.593,SYS 28500271,42908904,14408633, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500271,42908904,14408633,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:43.437,SYS 28500271,42908904,14408633,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 08:12:43.450,SYS 28500271,42908904,14408633,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:42:37.573,PRO 28500271,42908904,14408633,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 04:49:43.663,Web 28500271,42908904,14408633,Line 2 inserted. Line 2 inserted.,USER,2022-10-12 04:49:43.680,Web 28500271,42908904,14408633,Line 3 inserted. Line 3 inserted.,USER,2022-10-12 04:49:43.693,Web 28500271,42908904,14408633,Line 4 inserted. Line 4 inserted.,USER,2022-10-12 04:49:43.710,Web 28500271,42908904,14408633,Line 5 inserted. Line 5 inserted.,USER,2022-10-12 04:49:43.727,Web 28500271,42908904,14408633,Line 2 updated. Line 2 updated.,USER,2022-10-12 04:50:23.017,WEB 28500271,42908904,14408633,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-12 04:50:31.280,NULL 28500271,42908904,14408633,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 04:50:32.683,SYS 28500271,42908904,14408633,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 2 unit price is 0.0148340(Matched PO unit price is 0.01470); (the part number for the line is,SYSYTEM,2022-10-12 04:50:32.903,SYS 28500271,42908904,14408633,Line 2 updated. Line 2 updated.,USER,2022-11-23 13:58:41.840,WEB 28500271,42908904,14408633,Invoice $ amount was changed from 6127.96 to 6116.70;,USER,2022-11-23 14:00:31.303,C 28500271,42908904,14408633,The Invoice header was modified by Zarela Menchaca.,USER,2022-11-23 14:00:31.340,NULL 28500271,42908904,14408633,NULL,USER,2022-11-23 14:01:44.897,USR 28500271,42908904,14408633,The Invoice was approved by Zarela Menchaca.,USER,2022-11-23 14:01:59.227,NULL 28500271,42908904,14408633,Reviewed by Zarela Menchaca ,USER,2022-11-23 14:01:59.233,APP 28500271,42908904,14408633,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 14:02:00.673,SYS 28500271,42908904,14408633,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 14:02:01.300,SYS 28500271,42908904,14408633,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 14:21:25.057,SYS 28500271,42908904,14408633,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 14:21:25.703,SYS 28500272,42908906,14408634,NULL,USER,2022-10-04 07:24:25.363,DTS 28500272,42908906,14408634, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:24:29.420,SYS 28500272,42908906,14408634,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:24:30.133,SYS 28500272,42908906,14408634,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:24:47.460,SYS 28500272,42908906,14408634,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 07:24:47.467,SYS 28500272,42908906,14408634,Detail lines are deleted from DCN 28500272 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-04 21:00:03.997,SYS 28500272,42908906,14408634,DCN 28500272 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.597,SYS 28500272,42908906,14408634, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500272,42908906,14408634,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:44.473,SYS 28500272,42908906,14408634,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 08:12:44.487,SYS 28500272,42908906,14408634,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:42:37.030,PRO 28500272,42908906,14408634,NULL,USER,2022-10-12 04:47:31.033,USR 28500272,42908906,14408634,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-12 04:50:10.130,SYS 28500272,42908906,14408634,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 16:39:22.503,Web 28500272,42908906,14408634,Line 2 inserted. Line 2 inserted.,USER,2022-10-17 16:39:22.530,Web 28500272,42908906,14408634,Line 3 inserted. Line 3 inserted.,USER,2022-10-17 16:39:22.553,Web 28500272,42908906,14408634,Line 4 inserted. Line 4 inserted.,USER,2022-10-17 16:39:22.577,Web 28500272,42908906,14408634,Line 5 inserted. Line 5 inserted.,USER,2022-10-17 16:39:22.600,Web 28500272,42908906,14408634,Line 6 inserted. Line 6 inserted.,USER,2022-10-17 16:39:22.623,Web 28500272,42908906,14408634,The Invoice was approved by Zarela Menchaca.,USER,2022-10-17 16:39:34.293,NULL 28500272,42908906,14408634,Reviewed by Zarela Menchaca ,USER,2022-10-17 16:39:34.297,APP 28500272,42908906,14408634,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 16:39:35.740,SYS 28500272,42908906,14408634,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 3 refers to a po line with a quantit,SYSYTEM,2022-10-17 16:39:35.857,SYS 28500272,42908906,14408634,NULL,USER,2022-10-19 13:09:29.727,USR 28500272,42908906,14408634,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-19 13:10:10.663,SYS 28500272,42908906,14408634,NULL,USER,2022-11-28 11:39:31.523,USR 28500272,42908906,14408634,Line 1 deleted. Line 1 deleted.,USER,2022-11-29 10:00:45.423,WEB 28500272,42908906,14408634,Line 2 deleted. Line 2 deleted.,USER,2022-11-29 10:00:46.640,WEB 28500272,42908906,14408634,Line 3 deleted. Line 3 deleted.,USER,2022-11-29 10:00:49.813,WEB 28500272,42908906,14408634,Line 4 deleted. Line 4 deleted.,USER,2022-11-29 10:00:50.643,WEB 28500272,42908906,14408634,Line 5 deleted. Line 5 deleted.,USER,2022-11-29 10:00:51.830,WEB 28500272,42908906,14408634,Line 6 deleted. Line 6 deleted.,USER,2022-11-29 10:00:52.873,WEB 28500272,42908906,14408634,Line 1 inserted. Line 1 inserted.,USER,2022-11-29 10:02:31.170,Web 28500272,42908906,14408634,Line 2 inserted. Line 2 inserted.,USER,2022-11-29 10:02:31.190,Web 28500272,42908906,14408634,Line 3 inserted. Line 3 inserted.,USER,2022-11-29 10:09:33.120,Web 28500272,42908906,14408634,Line 4 inserted. Line 4 inserted.,USER,2022-11-29 10:09:33.143,Web 28500272,42908906,14408634,Line 5 inserted. Line 5 inserted.,USER,2022-11-29 10:09:33.163,Web 28500272,42908906,14408634,Line 6 inserted. Line 6 inserted.,USER,2022-11-29 10:09:33.193,Web 28500272,42908906,14408634,The Invoice was approved by Rogelio Gonzalez.,USER,2022-11-29 10:09:48.813,NULL 28500272,42908906,14408634,Reviewed by Rogelio Gonzalez ,USER,2022-11-29 10:09:48.820,APP 28500272,42908906,14408634,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-29 10:09:51.233,SYS 28500272,42908906,14408634,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-29 10:09:51.700,SYS 28500272,42908906,14408634,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-29 14:21:25.203,SYS 28500272,42908906,14408634,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-29 14:21:25.953,SYS 28500273,42908908,14408635, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:24:29.470,SYS 28500273,42908908,14408635,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:24:30.133,SYS 28500273,42908908,14408635,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:24:48.670,SYS 28500273,42908908,14408635,This invoice was sent to the No Route Info queue because it failed the edit which deals with No Route Information This invoice was sent to the No Route Info queue because it failed edit number 38 which deals with No Route Information,SYSYTEM,2022-10-04 07:24:48.693,SYS 28500273,42908908,14408635,This invoice was swept by the (DBO.SSP_SWEEP_UNFILLED_INVOICE_REQUESTOR_IDS) procedure,SYSYTEM,2022-10-04 11:01:08.777,SYS 28500273,42908908,14408635,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:01:16.047,SYS 28500273,42908908,14408635,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 11:01:16.153,SYS 28500273,42908908,14408635,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:37.860,SYS 28500273,42908908,14408635,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:37.940,SYS 28500274,42908910,14408636, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:28:21.567,SYS 28500274,42908910,14408636,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:28:30.587,SYS 28500274,42908910,14408636,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:28:32.390,SYS 28500274,42908910,14408636,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 23:28:33.017,SYS 28500274,42908910,14408636,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:49.173,SYS 28500274,42908910,14408636,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:49.370,SYS 28500275,42908912,14408637, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:28:21.593,SYS 28500275,42908912,14408637,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:28:30.587,SYS 28500275,42908912,14408637,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:28:35.343,SYS 28500275,42908912,14408637,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 23:28:35.473,SYS 28500275,42908912,14408637,Detail lines are deleted from DCN 28500275 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-04 21:00:04.423,SYS 28500275,42908912,14408637,DCN 28500275 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.600,SYS 28500275,42908912,14408637, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500275,42908912,14408637,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:45.493,SYS 28500275,42908912,14408637,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.0244100(Matched PO unit price is 0.02300); (the part number for the line is,SYSYTEM,2022-10-10 08:12:45.607,SYS 28500275,42908912,14408637,Line 1 updated. Line 1 updated.,USER,2022-10-10 16:35:49.780,WEB 28500275,42908912,14408637,Line 1 updated. Line 1 updated.,USER,2022-11-23 14:03:08.823,WEB 28500275,42908912,14408637,Invoice $ amount was changed from 978.25 to 9445.00;,USER,2022-11-23 14:03:40.887,C 28500275,42908912,14408637,The Invoice header was modified by Zarela Menchaca.,USER,2022-11-23 14:03:40.923,NULL 28500275,42908912,14408637,Invoice $ amount was changed from 9445.00 to 944.50;,USER,2022-11-23 14:04:00.190,C 28500275,42908912,14408637,The Invoice header was modified by Zarela Menchaca.,USER,2022-11-23 14:04:00.263,NULL 28500275,42908912,14408637,NULL,USER,2022-11-23 14:04:30.320,USR 28500275,42908912,14408637,The Invoice was approved by Zarela Menchaca.,USER,2022-11-23 14:04:46.333,NULL 28500275,42908912,14408637,Reviewed by Zarela Menchaca ,USER,2022-11-23 14:04:46.337,APP 28500275,42908912,14408637,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 14:04:47.780,SYS 28500275,42908912,14408637,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 14:04:48.037,SYS 28500275,42908912,14408637,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 14:21:27.130,SYS 28500275,42908912,14408637,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 14:21:27.437,SYS 28500276,42908914,14408638, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.807,SYS 28500276,42908914,14408638,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.507,SYS 28500276,42908914,14408638,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:41.063,SYS 28500276,42908914,14408638,This invoice was sent to the No Route Info queue because it failed the edit which deals with No Route Information This invoice was sent to the No Route Info queue because it failed edit number 38 which deals with No Route Information,SYSYTEM,2022-10-03 23:52:41.077,SYS 28500276,42908914,14408638,This invoice was swept by the (DBO.SSP_SWEEP_UNFILLED_INVOICE_REQUESTOR_IDS) procedure,SYSYTEM,2022-10-04 11:01:08.783,SYS 28500276,42908914,14408638,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:01:17.287,SYS 28500276,42908914,14408638,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 11:01:17.493,SYS 28500276,42908914,14408638,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:39.043,SYS 28500276,42908914,14408638,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:39.227,SYS 28500277,42908916,14408639, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.823,SYS 28500277,42908916,14408639,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.507,SYS 28500277,42908916,14408639,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:42.100,SYS 28500277,42908916,14408639,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 23:52:42.110,SYS 28500277,42908916,14408639,DCN 28500277 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.600,SYS 28500277,42908916,14408639, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500277,42908916,14408639,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:46.623,SYS 28500277,42908916,14408639,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 08:12:46.640,SYS 28500277,42908916,14408639,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:43:15.450,PRO 28500277,42908916,14408639,NULL,USER,2022-10-12 05:19:41.437,USR 28500277,42908916,14408639,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-12 05:20:09.833,SYS 28500277,42908916,14408639,Material doesn''t show as shipped in the PO. We confirmed the supplier about the rejection of the invoice while they confirm a resolution. Thanks. This invoice was rejected because goods were not received.,USER,2022-10-17 17:05:20.027,REJ 28500277,42908916,14408639,DUP The invoice was rejected and routed to the Delete (Dead) queue by user because it was a Duplicate.,USER,2022-11-17 08:46:13.860,RTE 28500278,42908918,14408640, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.840,SYS 28500278,42908918,14408640,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.507,SYS 28500278,42908918,14408640,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:43.133,SYS 28500278,42908918,14408640,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 23:52:43.270,SYS 28500278,42908918,14408640,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:50.680,SYS 28500278,42908918,14408640,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:50.970,SYS 28500279,42908920,14408641, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:24:29.480,SYS 28500279,42908920,14408641,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:24:30.133,SYS 28500279,42908920,14408641,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:24:49.803,SYS 28500279,42908920,14408641,This invoice was sent to the No Route Info queue because it failed the edit which deals with No Route Information This invoice was sent to the No Route Info queue because it failed edit number 38 which deals with No Route Information,SYSYTEM,2022-10-04 07:24:49.817,SYS 28500279,42908920,14408641,This invoice was swept by the (DBO.SSP_SWEEP_UNFILLED_INVOICE_REQUESTOR_IDS) procedure,SYSYTEM,2022-10-04 11:01:08.783,SYS 28500279,42908920,14408641,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:01:18.600,SYS 28500279,42908920,14408641,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 11:01:18.690,SYS 28500279,42908920,14408641,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:40.300,SYS 28500279,42908920,14408641,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:40.397,SYS 28500280,42908922,14408642,NULL,USER,2022-10-04 07:28:27.043,DTS 28500280,42908922,14408642, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.050,SYS 28500280,42908922,14408642,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.510,SYS 28500280,42908922,14408642,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:37.680,SYS 28500280,42908922,14408642,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 07:28:37.683,SYS 28500280,42908922,14408642,Detail lines are deleted from DCN 28500280 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-04 21:00:04.710,SYS 28500280,42908922,14408642,DCN 28500280 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.603,SYS 28500280,42908922,14408642, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500280,42908922,14408642,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:47.620,SYS 28500280,42908922,14408642,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 08:12:47.637,SYS 28500280,42908922,14408642,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:42:37.527,PRO 28500280,42908922,14408642,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 04:45:59.197,Web 28500280,42908922,14408642,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-12 04:46:11.620,NULL 28500280,42908922,14408642,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 04:46:12.840,SYS 28500280,42908922,14408642,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.1162156(Matched PO unit price is 0.09800); (the part number for the line is,SYSYTEM,2022-10-12 04:46:12.913,SYS 28500280,42908922,14408642,Line 1 updated. Line 1 updated.,USER,2022-11-23 14:05:19.920,WEB 28500280,42908922,14408642,Invoice $ amount was changed from 1859.45 to 1568.00;,USER,2022-11-23 14:05:57.677,C 28500280,42908922,14408642,The Invoice header was modified by Zarela Menchaca.,USER,2022-11-23 14:05:57.713,NULL 28500280,42908922,14408642,NULL,USER,2022-11-23 14:06:32.200,USR 28500280,42908922,14408642,The Invoice was approved by Zarela Menchaca.,USER,2022-11-23 14:06:46.087,NULL 28500280,42908922,14408642,Reviewed by Zarela Menchaca ,USER,2022-11-23 14:06:46.090,APP 28500280,42908922,14408642,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 14:06:47.507,SYS 28500280,42908922,14408642,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 14:06:47.647,SYS 28500280,42908922,14408642,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 14:21:28.907,SYS 28500280,42908922,14408642,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 14:21:29.047,SYS 28500281,42908924,14408643, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.850,SYS 28500281,42908924,14408643,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.507,SYS 28500281,42908924,14408643,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:44.277,SYS 28500281,42908924,14408643,This invoice was sent to the No Route Info queue because it failed the edit which deals with No Route Information This invoice was sent to the No Route Info queue because it failed edit number 38 which deals with No Route Information,SYSYTEM,2022-10-03 23:52:44.287,SYS 28500281,42908924,14408643,This invoice was swept by the (DBO.SSP_SWEEP_UNFILLED_INVOICE_REQUESTOR_IDS) procedure,SYSYTEM,2022-10-04 11:01:08.783,SYS 28500281,42908924,14408643,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:01:09.960,SYS 28500281,42908924,14408643,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 11:01:10.057,SYS 28500281,42908924,14408643,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:41.433,SYS 28500281,42908924,14408643,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:41.540,SYS 28500282,42908926,14408644, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.873,SYS 28500282,42908926,14408644,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.510,SYS 28500282,42908926,14408644,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:45.357,SYS 28500282,42908926,14408644,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 23:52:45.360,SYS 28500282,42908926,14408644,DCN 28500282 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.610,SYS 28500282,42908926,14408644, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500282,42908926,14408644,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:48.670,SYS 28500282,42908926,14408644,This invoice was sent to the Schlage Price Override (Joni Engel) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.0354200(Matched PO unit price is 0.02980); (the part number for the line is ,SYSYTEM,2022-10-10 08:12:48.750,SYS 28500282,42908926,14408644,NULL,USER,2022-10-10 14:01:04.377,USR 28500282,42908926,14408644,Line 1 updated. Line 1 updated.,USER,2022-11-28 10:49:50.550,WEB 28500282,42908926,14408644,Line 1 updated. Line 1 updated.,USER,2022-11-28 11:00:10.020,WEB 28500282,42908926,14408644,Invoice $ amount was changed from 531.62 to 531.00;,USER,2022-11-28 11:00:44.280,C 28500282,42908926,14408644,The Invoice header was modified by Zarela Menchaca.,USER,2022-11-28 11:00:44.313,NULL 28500282,42908926,14408644,NULL,USER,2022-11-28 11:01:20.570,USR 28500282,42908926,14408644,The Invoice was approved by Zarela Menchaca.,USER,2022-11-28 11:01:27.010,NULL 28500282,42908926,14408644,Reviewed by Zarela Menchaca ,USER,2022-11-28 11:01:27.023,APP 28500282,42908926,14408644,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-28 11:01:28.430,SYS 28500282,42908926,14408644,This invoice was sent to the Schlage Price Override (Joni Engel) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.0354000(Matched PO unit price is 0.02980); (the part number for the line is ,SYSYTEM,2022-11-28 11:01:28.560,SYS 28500282,42908926,14408644,The Invoice was approved by Zarela Menchaca.,USER,2022-11-28 11:01:34.287,NULL 28500282,42908926,14408644,Reviewed by Zarela Menchaca ,USER,2022-11-28 11:01:34.297,APP 28500282,42908926,14408644,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-28 11:01:35.807,SYS 28500282,42908926,14408644,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-28 11:01:36.053,SYS 28500282,42908926,14408644,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-28 14:21:22.070,SYS 28500282,42908926,14408644,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-28 14:21:22.307,SYS 28500283,42908928,14408645, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.063,SYS 28500283,42908928,14408645,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.513,SYS 28500283,42908928,14408645,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:39.873,SYS 28500283,42908928,14408645,This invoice was sent to the No Route Info queue because it failed the edit which deals with No Route Information This invoice was sent to the No Route Info queue because it failed edit number 38 which deals with No Route Information,SYSYTEM,2022-10-04 07:28:39.890,SYS 28500283,42908928,14408645,This invoice was swept by the (DBO.SSP_SWEEP_UNFILLED_INVOICE_REQUESTOR_IDS) procedure,SYSYTEM,2022-10-04 11:01:08.787,SYS 28500283,42908928,14408645,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:01:19.807,SYS 28500283,42908928,14408645,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.1808000(Matched PO unit price is 0.11130); (the part number for the line is,SYSYTEM,2022-10-04 11:01:19.890,SYS 28500283,42908928,14408645,The Invoice was approved by Zarela Menchaca.,USER,2022-10-09 22:46:09.873,NULL 28500283,42908928,14408645,Reviewed by Zarela Menchaca ,USER,2022-10-09 22:46:09.877,APP 28500283,42908928,14408645,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-09 22:46:10.840,SYS 28500283,42908928,14408645,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-09 22:46:10.990,SYS 28500283,42908928,14408645,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 07:20:47.387,SYS 28500283,42908928,14408645,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 07:20:47.557,SYS 28500284,42908930,14408646, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.887,SYS 28500284,42908930,14408646,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.510,SYS 28500284,42908930,14408646,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:46.980,SYS 28500284,42908930,14408646,This invoice was sent to the No Route Info queue because it failed the edit which deals with No Route Information This invoice was sent to the No Route Info queue because it failed edit number 38 which deals with No Route Information,SYSYTEM,2022-10-03 23:52:46.990,SYS 28500284,42908930,14408646,This invoice was swept by the (DBO.SSP_SWEEP_UNFILLED_INVOICE_REQUESTOR_IDS) procedure,SYSYTEM,2022-10-04 11:01:08.783,SYS 28500284,42908930,14408646,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:01:21.523,SYS 28500284,42908930,14408646,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.3258000(Matched PO unit price is 0.23000); (the part number for the line is,SYSYTEM,2022-10-04 11:01:21.613,SYS 28500284,42908930,14408646,The Invoice was approved by Zarela Menchaca.,USER,2022-10-09 22:46:32.777,NULL 28500284,42908930,14408646,Reviewed by Zarela Menchaca ,USER,2022-10-09 22:46:32.777,APP 28500284,42908930,14408646,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-09 22:46:33.750,SYS 28500284,42908930,14408646,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-09 22:46:33.890,SYS 28500284,42908930,14408646,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 07:20:48.563,SYS 28500284,42908930,14408646,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 07:20:48.720,SYS 28500285,42908932,14408647, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.897,SYS 28500285,42908932,14408647,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.513,SYS 28500285,42908932,14408647,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:48.177,SYS 28500285,42908932,14408647,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 23:52:48.343,SYS 28500285,42908932,14408647,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:52.590,SYS 28500285,42908932,14408647,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:52.780,SYS 28500286,42908934,14408648, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.907,SYS 28500286,42908934,14408648,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.513,SYS 28500286,42908934,14408648,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:49.423,SYS 28500286,42908934,14408648,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.1657500(Matched PO unit price is 0.14500); (the part number for the line is,SYSYTEM,2022-10-03 23:52:49.507,SYS 28500286,42908934,14408648,NULL,USER,2022-10-10 12:58:16.180,USR 28500286,42908934,14408648,NULL,USER,2022-10-10 12:58:32.403,USR 28500286,42908934,14408648,Line 1 updated. Line 1 updated.,USER,2022-10-10 12:58:40.703,WEB 28500286,42908934,14408648,NULL,USER,2022-10-10 12:58:53.160,USR 28500286,42908934,14408648,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:42:38.970,PRO 28500286,42908934,14408648,Invoice $ amount was changed from 1491.75 to 1305.00;,USER,2022-10-12 08:09:15.587,C 28500286,42908934,14408648,The Invoice header was modified by Vivek Shivashankar.,USER,2022-10-12 08:09:15.623,NULL 28500286,42908934,14408648,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-12 08:09:29.370,NULL 28500286,42908934,14408648,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 08:09:30.643,SYS 28500286,42908934,14408648,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 08:09:30.740,SYS 28500287,42908936,14408649,NULL,USER,2022-10-04 07:28:27.043,DTS 28500287,42908936,14408649, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.080,SYS 28500287,42908936,14408649,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.513,SYS 28500287,42908936,14408649,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:41.160,SYS 28500287,42908936,14408649,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 07:28:41.170,SYS 28500287,42908936,14408649,Detail lines are deleted from DCN 28500287 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-04 21:00:04.933,SYS 28500287,42908936,14408649,DCN 28500287 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.613,SYS 28500287,42908936,14408649, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500287,42908936,14408649,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:49.823,SYS 28500287,42908936,14408649,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.1657500(Matched PO unit price is 0.14500); (the part number for the line is,SYSYTEM,2022-10-10 08:12:49.903,SYS 28500287,42908936,14408649,Line 1 updated. Line 1 updated.,USER,2022-11-23 14:07:09.797,WEB 28500287,42908936,14408649,NULL,USER,2022-11-23 14:07:43.913,USR 28500287,42908936,14408649,Invoice $ amount was changed from 248.63 to 217.50;,USER,2022-11-23 14:08:41.397,C 28500287,42908936,14408649,The Invoice header was modified by Zarela Menchaca.,USER,2022-11-23 14:08:41.440,NULL 28500287,42908936,14408649,The Invoice was approved by Zarela Menchaca.,USER,2022-11-23 14:10:13.843,NULL 28500287,42908936,14408649,Reviewed by Zarela Menchaca ,USER,2022-11-23 14:10:13.843,APP 28500287,42908936,14408649,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 14:10:15.243,SYS 28500287,42908936,14408649,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 14:10:15.380,SYS 28500287,42908936,14408649,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 14:21:30.513,SYS 28500287,42908936,14408649,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 14:21:30.683,SYS 28500288,42908938,14408650, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.920,SYS 28500288,42908938,14408650,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.513,SYS 28500288,42908938,14408650,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:50.610,SYS 28500288,42908938,14408650,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 23:52:50.617,SYS 28500288,42908938,14408650,DCN 28500288 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.617,SYS 28500288,42908938,14408650, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500288,42908938,14408650,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:50.923,SYS 28500288,42908938,14408650,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 08:12:50.940,SYS 28500288,42908938,14408650,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:43:15.153,PRO 28500288,42908938,14408650,NULL,USER,2022-10-12 05:21:01.883,USR 28500288,42908938,14408650,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-12 05:25:09.943,SYS 28500288,42908938,14408650,NULL,USER,2022-11-28 11:06:28.650,USR 28500288,42908938,14408650,NULL,USER,2022-12-21 17:12:45.940,USR 28500288,42908938,14408650,Line 1 inserted. Line 1 inserted.,USER,2023-01-02 12:01:39.177,Web 28500288,42908938,14408650,The Invoice was approved by Esteban Ayon.,USER,2023-01-02 12:01:47.347,NULL 28500288,42908938,14408650,Reviewed by Esteban Ayon ,USER,2023-01-02 12:01:47.350,APP 28500288,42908938,14408650,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-02 12:01:48.893,SYS 28500288,42908938,14408650,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-02 12:01:49.070,SYS 28500288,42908938,14408650,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-02 14:20:45.713,SYS 28500288,42908938,14408650,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-01-02 14:20:45.863,SYS 28500289,42908940,14408651,NULL,USER,2022-10-04 07:28:27.043,DTS 28500289,42908940,14408651, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.113,SYS 28500289,42908940,14408651,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.513,SYS 28500289,42908940,14408651,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:42.250,SYS 28500289,42908940,14408651,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 07:28:42.267,SYS 28500289,42908940,14408651,Detail lines are deleted from DCN 28500289 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-04 21:00:05.087,SYS 28500289,42908940,14408651,DCN 28500289 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.620,SYS 28500289,42908940,14408651, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500289,42908940,14408651,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:51.927,SYS 28500289,42908940,14408651,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.1162200(Matched PO unit price is 0.09800); (the part number for the line is,SYSYTEM,2022-10-10 08:12:52.010,SYS 28500289,42908940,14408651,Line 1 updated. Line 1 updated.,USER,2022-10-10 16:40:25.870,WEB 28500289,42908940,14408651,Line 1 updated. Line 1 updated.,USER,2022-11-23 16:25:38.360,WEB 28500289,42908940,14408651,Invoice $ amount was changed from 7031.06 to 5929.00;,USER,2022-11-23 16:27:10.117,C 28500289,42908940,14408651,The Invoice header was modified by Zarela Menchaca.,USER,2022-11-23 16:27:10.153,NULL 28500289,42908940,14408651,NULL,USER,2022-11-23 16:27:36.613,USR 28500289,42908940,14408651,The Invoice was approved by Zarela Menchaca.,USER,2022-11-23 16:27:43.820,NULL 28500289,42908940,14408651,Reviewed by Zarela Menchaca ,USER,2022-11-23 16:27:43.820,APP 28500289,42908940,14408651,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 16:27:46.290,SYS 28500289,42908940,14408651,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 16:27:46.430,SYS 28500289,42908940,14408651,The Invoice was approved by Zarela Menchaca.,USER,2022-11-23 16:28:28.033,NULL 28500289,42908940,14408651,Reviewed by Zarela Menchaca ,USER,2022-11-23 16:28:28.033,APP 28500289,42908940,14408651,The Invoice was approved by Zarela Menchaca.,USER,2022-11-23 16:28:34.140,NULL 28500289,42908940,14408651,Reviewed by Zarela Menchaca ,USER,2022-11-23 16:28:34.140,APP 28500289,42908940,14408651,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 22:21:03.523,SYS 28500289,42908940,14408651,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 22:21:05.563,SYS 28500289,42908940,14408651,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-24 07:20:52.523,SYS 28500289,42908940,14408651,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-24 07:20:52.680,SYS 28500290,42908942,14408652, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.933,SYS 28500290,42908942,14408652,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.513,SYS 28500290,42908942,14408652,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:51.787,SYS 28500290,42908942,14408652,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 23:52:51.790,SYS 28500290,42908942,14408652,Detail lines are deleted from DCN 28500290 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-04 21:00:05.093,SYS 28500290,42908942,14408652,DCN 28500290 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.620,SYS 28500290,42908942,14408652, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500290,42908942,14408652,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:52.980,SYS 28500290,42908942,14408652,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.1162200(Matched PO unit price is 0.09800); (the part number for the line is,SYSYTEM,2022-10-10 08:12:53.060,SYS 28500290,42908942,14408652,NULL,USER,2022-10-10 16:50:29.330,WEB 28500290,42908942,14408652,NULL,USER,2022-10-10 16:50:29.940,WEB 28500290,42908942,14408652,NULL,USER,2022-10-10 16:50:30.407,WEB 28500290,42908942,14408652,NULL,USER,2022-10-10 16:50:30.883,WEB 28500290,42908942,14408652,Line 1 updated. Line 1 updated.,USER,2022-10-10 16:51:01.857,WEB 28500290,42908942,14408652,Line 1 updated. Line 1 updated.,USER,2022-11-23 18:27:22.720,WEB 28500290,42908942,14408652,Invoice $ amount was changed from 1162.16 to 980.00;,USER,2022-11-23 18:27:32.693,C 28500290,42908942,14408652,The Invoice header was modified by Zarela Menchaca.,USER,2022-11-23 18:27:32.727,NULL 28500290,42908942,14408652,NULL,USER,2022-11-23 18:27:55.420,USR 28500290,42908942,14408652,The Invoice was approved by Zarela Menchaca.,USER,2022-11-23 18:28:18.890,NULL 28500290,42908942,14408652,Reviewed by Zarela Menchaca ,USER,2022-11-23 18:28:18.893,APP 28500290,42908942,14408652,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 18:28:20.320,SYS 28500290,42908942,14408652,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 18:28:20.470,SYS 28500290,42908942,14408652,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 22:21:12.113,SYS 28500290,42908942,14408652,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 22:21:12.270,SYS 28500290,42908942,14408652,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-24 07:20:54.080,SYS 28500290,42908942,14408652,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-24 07:20:54.223,SYS 28500291,42908944,14408653, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 23:52:22.950,SYS 28500291,42908944,14408653,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 23:52:35.517,SYS 28500291,42908944,14408653,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-03 23:52:52.957,SYS 28500291,42908944,14408653,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-03 23:52:52.960,SYS 28500291,42908944,14408653,DCN 28500291 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-07 17:49:02.623,SYS 28500291,42908944,14408653, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-10 08:12:34.780,SYS 28500291,42908944,14408653,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 08:12:54.067,SYS 28500291,42908944,14408653,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-10 08:12:54.080,SYS 28500291,42908944,14408653,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:43:15.630,PRO 28500291,42908944,14408653,NULL,USER,2022-10-12 06:18:18.063,USR 28500291,42908944,14408653,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-12 06:20:09.870,SYS 28500291,42908944,14408653,NULL,USER,2022-11-28 11:36:13.410,USR 28500291,42908944,14408653,NULL,USER,2022-11-29 13:25:26.803,WEB 28500291,42908944,14408653,NULL,USER,2022-11-29 13:25:27.327,WEB 28500291,42908944,14408653,NULL,USER,2022-11-29 13:25:27.657,WEB 28500291,42908944,14408653,factura pre paid Mail sent to: rogelio.gonzalez@allegion.com,USER,2022-11-29 13:28:38.103,EMA 28500291,42908944,14408653,NULL,USER,2022-11-29 13:30:43.237,USR 28500291,42908944,14408653,NULL,USER,2022-12-02 02:34:08.583,USR 28500291,42908944,14408653,NULL,USER,2022-12-06 18:15:18.920,USR 28500291,42908944,14408653,NULL,USER,2022-12-21 17:12:45.953,USR 28500291,42908944,14408653,The Invoice header was modified by Esteban Ayon.,USER,2022-12-21 18:10:15.253,NULL 28500291,42908944,14408653,Line 1 inserted. Line 1 inserted.,USER,2022-12-21 18:10:37.440,Web 28500291,42908944,14408653,Line 1 deleted. Line 1 deleted.,USER,2022-12-21 18:10:57.420,WEB 28500291,42908944,14408653,Line 1 inserted. Line 1 inserted.,USER,2022-12-21 18:11:20.380,Web 28500291,42908944,14408653,Line 1 deleted. Line 1 deleted.,USER,2022-12-21 18:11:27.270,WEB 28500291,42908944,14408653,Line 1 inserted. Line 1 inserted.,USER,2022-12-21 18:11:44.690,Web 28500291,42908944,14408653,Line 1 updated. Line 1 updated.,USER,2022-12-21 18:11:59.900,WEB 28500291,42908944,14408653,The Invoice header was modified by Esteban Ayon.,USER,2022-12-21 18:15:38.140,NULL 28500291,42908944,14408653,Line 2 inserted. Line 2 inserted.,USER,2022-12-21 18:16:01.440,Web 28500291,42908944,14408653,The Invoice header was modified by Esteban Ayon.,USER,2022-12-21 18:16:36.480,NULL 28500291,42908944,14408653,Line 2 updated. Line 2 updated.,USER,2023-01-02 12:00:45.800,WEB 28500291,42908944,14408653,The Invoice was approved by Esteban Ayon.,USER,2023-01-02 12:00:55.797,NULL 28500291,42908944,14408653,Reviewed by Esteban Ayon ,USER,2023-01-02 12:00:55.803,APP 28500291,42908944,14408653,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-02 12:00:57.647,SYS 28500291,42908944,14408653,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po line with a quantit,SYSYTEM,2023-01-02 12:00:57.833,SYS 28500291,42908944,14408653,NULL,USER,2023-01-05 04:30:00.467,USR 28500291,42908944,14408653,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2023-01-05 04:30:16.123,SYS 28500291,42908944,14408653,NULL,USER,2023-01-10 20:31:19.240,USR 28500291,42908944,14408653,NULL,USER,2023-01-10 20:40:25.777,USR 28500291,42908944,14408653,The Invoice was approved by Zarela Menchaca.,USER,2023-01-16 12:12:37.363,NULL 28500291,42908944,14408653,Reviewed by Zarela Menchaca ,USER,2023-01-16 12:12:37.377,APP 28500291,42908944,14408653,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-01-16 12:12:39.090,SYS 28500291,42908944,14408653,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po line with a quantit,SYSYTEM,2023-01-16 12:12:39.260,SYS 28500291,42908944,14408653,NULL,USER,2023-01-18 21:22:10.757,USR 28500291,42908944,14408653,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2023-01-18 21:25:14.437,SYS 28500291,42908944,14408653,The Invoice header was modified by Rogelio Gonzalez.,USER,2023-01-26 11:05:40.720,NULL 28500291,42908944,14408653,Line 1 deleted. Line 1 deleted.,USER,2023-01-26 11:05:47.663,WEB 28500291,42908944,14408653,Line 2 deleted. Line 2 deleted.,USER,2023-01-26 11:05:48.817,WEB 28500291,42908944,14408653,Line 1 inserted. Line 1 inserted.,USER,2023-01-26 11:06:07.383,WEB 28500291,42908944,14408653,Line 1 deleted. Line 1 deleted.,USER,2023-01-26 11:06:09.210,WEB 28500291,42908944,14408653,Line 1 inserted. Line 1 inserted.,USER,2023-01-26 11:06:27.350,Web 28500291,42908944,14408653,Line 1 updated. Line 1 updated.,USER,2023-01-26 11:06:52.040,WEB 28500291,42908944,14408653,Line 1 updated. Line 1 updated.,USER,2023-01-26 11:07:03.727,WEB 28500291,42908944,14408653,NULL,USER,2023-03-08 13:15:08.803,USR 28500291,42908944,14408653,The Invoice header was modified by Edgar Rodriguez Romero.,USER,2023-03-14 21:44:30.470,NULL 28500291,42908944,14408653,Line 2 inserted. Line 2 inserted.,USER,2023-03-14 21:44:54.977,Web 28500291,42908944,14408653,Line 2 deleted. Line 2 deleted.,USER,2023-03-14 21:45:55.590,WEB 28500291,42908944,14408653,Line 2 inserted. Line 2 inserted.,USER,2023-03-14 21:48:49.147,Web 28500291,42908944,14408653,invoice 823612875 Mail sent to: edgar.rodriguez1@allegion.com,USER,2023-03-23 13:44:11.087,EMA 28500291,42908944,14408653,PO # was changed from 4142135 to 4129545;,USER,2023-04-04 17:33:07.310,C 28500291,42908944,14408653,The Invoice header was modified by Edgar Rodriguez Romero.,USER,2023-04-04 17:33:07.353,NULL 28500291,42908944,14408653,PO # was changed from 4129545 to 4142135;,USER,2023-04-04 17:36:39.083,C 28500291,42908944,14408653,The Invoice header was modified by Edgar Rodriguez Romero.,USER,2023-04-04 17:36:39.120,NULL 28500291,42908944,14408653,The Invoice header was modified by Edgar Rodriguez Romero.,USER,2023-04-13 11:55:13.747,NULL 28500291,42908944,14408653,Line 1 inserted. Line 1 inserted.,USER,2023-04-13 11:55:27.990,Web 28500291,42908944,14408653,Line 1 updated. Line 1 updated.,USER,2023-04-13 11:56:18.830,WEB 28500291,42908944,14408653,The Invoice header was modified by Edgar Rodriguez Romero.,USER,2023-04-13 11:57:44.840,NULL 28500291,42908944,14408653,Line 2 inserted. Line 2 inserted.,USER,2023-04-13 11:58:16.287,Web 28500291,42908944,14408653,Invoice $ amount was changed from 13958.10 to 12111.90;,USER,2023-04-13 11:59:13.367,C 28500291,42908944,14408653,The Invoice header was modified by Edgar Rodriguez Romero.,USER,2023-04-13 11:59:13.410,NULL 28500291,42908944,14408653,The Invoice was approved by Edgar Rodriguez Romero.,USER,2023-04-13 11:59:26.103,NULL 28500291,42908944,14408653,Reviewed by Edgar Rodriguez Romero ,USER,2023-04-13 11:59:26.113,APP 28500291,42908944,14408653,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-04-13 11:59:27.803,SYS 28500291,42908944,14408653,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-04-13 11:59:28.240,SYS 28500291,42908944,14408653,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2023-04-13 14:22:15.543,SYS 28500291,42908944,14408653,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2023-04-13 14:22:16.443,SYS 28500292,42908946,14408654, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.130,SYS 28500292,42908946,14408654,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.513,SYS 28500292,42908946,14408654,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:43.470,SYS 28500292,42908946,14408654,This invoice was sent to the No Route Info queue because it failed the edit which deals with No Route Information This invoice was sent to the No Route Info queue because it failed edit number 38 which deals with No Route Information,SYSYTEM,2022-10-04 07:28:43.483,SYS 28500292,42908946,14408654,This invoice was swept by the (DBO.SSP_SWEEP_UNFILLED_INVOICE_REQUESTOR_IDS) procedure,SYSYTEM,2022-10-04 11:01:08.787,SYS 28500292,42908946,14408654,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:01:23.343,SYS 28500292,42908946,14408654,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.0985000(Matched PO unit price is 0.07010); (the part number for the line is,SYSYTEM,2022-10-04 11:01:23.420,SYS 28500292,42908946,14408654,NULL,USER,2022-10-10 12:59:48.227,USR 28500292,42908946,14408654,NULL,USER,2022-10-10 13:00:17.237,USR 28500292,42908946,14408654,Line 1 updated. Line 1 updated.,USER,2022-10-10 13:01:14.130,WEB 28500292,42908946,14408654,NULL,USER,2022-10-10 13:01:51.603,USR 28500292,42908946,14408654,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-10 21:42:38.563,PRO 28500292,42908946,14408654,Line 1 updated. Line 1 updated.,USER,2022-10-12 08:03:53.130,WEB 28500292,42908946,14408654,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-12 08:04:00.337,NULL 28500292,42908946,14408654,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 08:04:02.827,SYS 28500292,42908946,14408654,This invoice was sent to the Schlage Price Override (Zarela Menchaca) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.0985000(Matched PO unit price is 0.07010); (the part number for the line is,SYSYTEM,2022-10-12 08:04:02.897,SYS 28500292,42908946,14408654,The Invoice was approved by Zarela Menchaca.,USER,2022-10-27 12:03:58.227,NULL 28500292,42908946,14408654,Reviewed by Zarela Menchaca ,USER,2022-10-27 12:03:58.230,APP 28500292,42908946,14408654,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-27 12:03:59.763,SYS 28500292,42908946,14408654,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 12:04:00.023,SYS 28500292,42908946,14408654,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-27 14:21:41.260,SYS 28500292,42908946,14408654,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 14:21:41.530,SYS 28500293,42908948,14408655, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.443,SYS 28500293,42908948,14408655, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.443,SYS 28500293,42908948,14408655, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.443,SYS 28500293,42908948,14408655, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.443,SYS 28500293,42908948,14408655,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.753,SYS 28500293,42908948,14408655,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.753,SYS 28500293,42908948,14408655,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.753,SYS 28500293,42908948,14408655,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.753,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 00:16:36.070,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 00:16:36.070,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 00:16:36.070,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 00:16:36.070,SYS 28500293,42908948,14408655,This invoice was sent to the Verify 2-Way Match (Randy Huff) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All 2-w,SYSYTEM,2022-10-04 00:16:36.190,SYS 28500293,42908948,14408655,This invoice was sent to the Verify 2-Way Match (Randy Huff) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All 2-w,SYSYTEM,2022-10-04 00:16:36.190,SYS 28500293,42908948,14408655,This invoice was sent to the Verify 2-Way Match (Randy Huff) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All 2-w,SYSYTEM,2022-10-04 00:16:36.190,SYS 28500293,42908948,14408655,This invoice was sent to the Verify 2-Way Match (Randy Huff) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All 2-w,SYSYTEM,2022-10-04 00:16:36.190,SYS 28500293,42908948,14408655,The Invoice was approved by Randy Huff.,USER,2022-10-10 10:35:25.680,NULL 28500293,42908948,14408655,The Invoice was approved by Randy Huff.,USER,2022-10-10 10:35:25.680,NULL 28500293,42908948,14408655,The Invoice was approved by Randy Huff.,USER,2022-10-10 10:35:25.680,NULL 28500293,42908948,14408655,The Invoice was approved by Randy Huff.,USER,2022-10-10 10:35:25.680,NULL 28500293,42908948,14408655,Reviewed by Randy Huff ,USER,2022-10-10 10:35:25.683,APP 28500293,42908948,14408655,Reviewed by Randy Huff ,USER,2022-10-10 10:35:25.683,APP 28500293,42908948,14408655,Reviewed by Randy Huff ,USER,2022-10-10 10:35:25.683,APP 28500293,42908948,14408655,Reviewed by Randy Huff ,USER,2022-10-10 10:35:25.683,APP 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:35:26.633,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:35:26.633,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:35:26.633,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 10:35:26.633,SYS 28500293,42908948,14408655,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 10:35:26.717,SYS 28500293,42908948,14408655,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 10:35:26.717,SYS 28500293,42908948,14408655,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 10:35:26.717,SYS 28500293,42908948,14408655,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 10:35:26.717,SYS 28500293,42908948,14408655,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 10:35:26.723,SYS 28500293,42908948,14408655,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 10:35:26.723,SYS 28500293,42908948,14408655,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 10:35:26.723,SYS 28500293,42908948,14408655,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 10:35:26.723,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 14:19:20.010,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 14:19:20.010,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 14:19:20.010,SYS 28500293,42908948,14408655,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-10 14:19:20.010,SYS 28500293,42908948,14408655,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 14:19:20.097,SYS 28500293,42908948,14408655,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 14:19:20.097,SYS 28500293,42908948,14408655,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 14:19:20.097,SYS 28500293,42908948,14408655,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-10 14:19:20.097,SYS 28500293,42908948,14408655,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 14:19:20.107,SYS 28500293,42908948,14408655,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 14:19:20.107,SYS 28500293,42908948,14408655,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 14:19:20.107,SYS 28500293,42908948,14408655,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 14:19:20.107,SYS 28500294,42908950,14408656, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.453,SYS 28500294,42908950,14408656,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.753,SYS 28500294,42908950,14408656,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 00:16:37.380,SYS 28500294,42908950,14408656,This invoice was sent to the Schlage Price Override (Joni Engel) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 0.2138000(Matched PO unit price is 0.14000); (the part number for the line is ,SYSYTEM,2022-10-04 00:16:37.570,SYS 28500294,42908950,14408656,The Invoice was approved by Joni Engel.,USER,2022-10-04 13:08:53.230,NULL 28500294,42908950,14408656,Reviewed by Joni Engel ,USER,2022-10-04 13:08:53.237,APP 28500294,42908950,14408656,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 13:08:54.627,SYS 28500294,42908950,14408656,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 13:08:54.803,SYS 28500294,42908950,14408656,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:42.603,SYS 28500294,42908950,14408656,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:42.790,SYS 28500295,42908952,14408657, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:16:21.470,SYS 28500295,42908952,14408657,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:16:30.757,SYS 28500295,42908952,14408657,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 00:16:38.973,SYS 28500295,42908952,14408657,This invoice was sent to the Verify 2-Way Match (Mark A Bailey) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with All ,SYSYTEM,2022-10-04 00:16:39.087,SYS 28500295,42908952,14408657,The Invoice was approved by Mark A Bailey.,USER,2022-10-18 14:33:50.590,NULL 28500295,42908952,14408657,Reviewed by Mark A Bailey ,USER,2022-10-18 14:33:50.590,APP 28500295,42908952,14408657,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-18 14:33:51.573,SYS 28500295,42908952,14408657,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 14:33:51.610,SYS 28500295,42908952,14408657,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 14:33:51.620,SYS 28500296,42908954,14408658, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:21.920,SYS 28500296,42908954,14408658, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:21.920,SYS 28500296,42908954,14408658,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.023,SYS 28500296,42908954,14408658,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.023,SYS 28500296,42908954,14408658,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:32.300,SYS 28500296,42908954,14408658,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:32.300,SYS 28500296,42908954,14408658,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 04:16:32.313,SYS 28500296,42908954,14408658,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 04:16:32.313,SYS 28500296,42908954,14408658,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.903,PRO 28500296,42908954,14408658,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.903,PRO 28500296,42908954,14408658,NULL,USER,2022-10-06 05:47:20.763,USR 28500296,42908954,14408658,NULL,USER,2022-10-06 05:47:20.763,USR 28500296,42908954,14408658,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: UKNI223033205 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4128877. The requestor is Prashant Manohar. ,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500296,42908954,14408658,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: UKNI223033205 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4128877. The requestor is Prashant Manohar. ,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500296,42908954,14408658,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 04:13:14.490,Web 28500296,42908954,14408658,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 04:13:14.490,Web 28500296,42908954,14408658,Line 1 updated. Line 1 updated.,USER,2022-10-17 04:13:42.467,WEB 28500296,42908954,14408658,Line 1 updated. Line 1 updated.,USER,2022-10-17 04:13:42.467,WEB 28500296,42908954,14408658,The Invoice was approved by Smita Routray.,USER,2022-10-17 04:13:48.267,NULL 28500296,42908954,14408658,The Invoice was approved by Smita Routray.,USER,2022-10-17 04:13:48.267,NULL 28500296,42908954,14408658,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 04:13:49.533,SYS 28500296,42908954,14408658,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 04:13:49.533,SYS 28500296,42908954,14408658,This invoice was sent to the Verify 2-Way Match (Prashant Manohar) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with A,SYSYTEM,2022-10-17 04:13:49.597,SYS 28500296,42908954,14408658,This invoice was sent to the Verify 2-Way Match (Prashant Manohar) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with A,SYSYTEM,2022-10-17 04:13:49.597,SYS 28500296,42908954,14408658,The Invoice was approved by Prashant Manohar.,USER,2022-10-19 11:43:33.183,NULL 28500296,42908954,14408658,The Invoice was approved by Prashant Manohar.,USER,2022-10-19 11:43:33.183,NULL 28500296,42908954,14408658,Reviewed by Prashant Manohar ,USER,2022-10-19 11:43:33.190,APP 28500296,42908954,14408658,Reviewed by Prashant Manohar ,USER,2022-10-19 11:43:33.190,APP 28500296,42908954,14408658,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 11:43:34.277,SYS 28500296,42908954,14408658,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 11:43:34.277,SYS 28500296,42908954,14408658,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-19 11:43:34.360,SYS 28500296,42908954,14408658,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-19 11:43:34.360,SYS 28500296,42908954,14408658,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 11:43:34.367,SYS 28500296,42908954,14408658,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 11:43:34.367,SYS 28500296,42908954,14408658,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 14:17:46.193,SYS 28500296,42908954,14408658,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 14:17:46.193,SYS 28500296,42908954,14408658,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-19 14:17:46.280,SYS 28500296,42908954,14408658,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-19 14:17:46.280,SYS 28500296,42908954,14408658,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 14:17:46.290,SYS 28500296,42908954,14408658,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-19 14:17:46.290,SYS 28500297,42908956,14408659,NULL,USER,2022-10-04 07:28:27.043,DTS 28500297,42908956,14408659,NULL,USER,2022-10-04 07:28:27.043,DTS 28500297,42908956,14408659, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.143,SYS 28500297,42908956,14408659, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.143,SYS 28500297,42908956,14408659,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.513,SYS 28500297,42908956,14408659,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.513,SYS 28500297,42908956,14408659,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:44.787,SYS 28500297,42908956,14408659,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:44.787,SYS 28500297,42908956,14408659,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 07:28:44.810,SYS 28500297,42908956,14408659,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 07:28:44.810,SYS 28500297,42908956,14408659,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.683,PRO 28500297,42908956,14408659,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.683,PRO 28500297,42908956,14408659,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 06:12:00.170,Web 28500297,42908956,14408659,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 06:12:00.170,Web 28500297,42908956,14408659,The Invoice was approved by Smita Routray.,USER,2022-10-06 06:12:11.960,NULL 28500297,42908956,14408659,The Invoice was approved by Smita Routray.,USER,2022-10-06 06:12:11.960,NULL 28500297,42908956,14408659,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 06:12:13.393,SYS 28500297,42908956,14408659,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-06 06:12:13.393,SYS 28500297,42908956,14408659,This invoice was sent to the Verify 2-Way Match (Dustin Sanders) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-06 06:12:13.450,SYS 28500297,42908956,14408659,This invoice was sent to the Verify 2-Way Match (Dustin Sanders) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-06 06:12:13.450,SYS 28500297,42908956,14408659,The Invoice was approved by Dustin Sanders.,USER,2022-10-14 14:45:38.413,NULL 28500297,42908956,14408659,The Invoice was approved by Dustin Sanders.,USER,2022-10-14 14:45:38.413,NULL 28500297,42908956,14408659,Reviewed by Dustin Sanders ,USER,2022-10-14 14:45:38.417,APP 28500297,42908956,14408659,Reviewed by Dustin Sanders ,USER,2022-10-14 14:45:38.417,APP 28500297,42908956,14408659,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 14:45:39.497,SYS 28500297,42908956,14408659,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 14:45:39.497,SYS 28500297,42908956,14408659,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-14 14:45:39.537,SYS 28500297,42908956,14408659,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-14 14:45:39.537,SYS 28500297,42908956,14408659,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 14:45:39.547,SYS 28500297,42908956,14408659,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 14:45:39.547,SYS 28500298,42908958,14408660, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.230,SYS 28500298,42908958,14408660,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.473,SYS 28500298,42908958,14408660,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:40:31.057,SYS 28500298,42908958,14408660,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:15.160,SYS 28500299,42908960,14408661, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:21.943,SYS 28500299,42908960,14408661, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:21.943,SYS 28500299,42908960,14408661,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.023,SYS 28500299,42908960,14408661,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.023,SYS 28500299,42908960,14408661,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:34.830,SYS 28500299,42908960,14408661,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:34.830,SYS 28500299,42908960,14408661,This invoice was sent to the Verify 2-Way Match (Ananth Balakrishnan) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals wit,SYSYTEM,2022-10-04 04:16:35.093,SYS 28500299,42908960,14408661,This invoice was sent to the Verify 2-Way Match (Ananth Balakrishnan) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals wit,SYSYTEM,2022-10-04 04:16:35.093,SYS 28500299,42908960,14408661,The Invoice was approved by Ananth Balakrishnan.,USER,2022-10-07 10:28:51.430,NULL 28500299,42908960,14408661,The Invoice was approved by Ananth Balakrishnan.,USER,2022-10-07 10:28:51.430,NULL 28500299,42908960,14408661,Reviewed by Ananth Balakrishnan ,USER,2022-10-07 10:28:51.453,APP 28500299,42908960,14408661,Reviewed by Ananth Balakrishnan ,USER,2022-10-07 10:28:51.453,APP 28500299,42908960,14408661,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 10:28:52.467,SYS 28500299,42908960,14408661,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 10:28:52.467,SYS 28500299,42908960,14408661,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-07 10:28:52.513,SYS 28500299,42908960,14408661,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-07 10:28:52.513,SYS 28500299,42908960,14408661,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 10:28:52.520,SYS 28500299,42908960,14408661,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 10:28:52.520,SYS 28500299,42908960,14408661,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 14:19:25.913,SYS 28500299,42908960,14408661,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 14:19:25.913,SYS 28500299,42908960,14408661,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-07 14:19:25.973,SYS 28500299,42908960,14408661,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-07 14:19:25.973,SYS 28500299,42908960,14408661,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 14:19:25.987,SYS 28500299,42908960,14408661,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 14:19:25.987,SYS 28500300,42908962,14408662, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.237,SYS 28500300,42908962,14408662,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.473,SYS 28500300,42908962,14408662,This invoice was sent to the Von Duprin Price Override (Jason Morrow) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 5 unit price is 23.7600000(Matched PO unit price is 20.00000); (the part number for the line ,SYSYTEM,2022-10-04 00:40:32.633,SYS 28500300,42908962,14408662,The Invoice was approved by Jason Morrow.,USER,2022-10-04 08:12:40.787,NULL 28500300,42908962,14408662,Reviewed by Jason Morrow ,USER,2022-10-04 08:12:40.793,APP 28500300,42908962,14408662,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 08:12:41.450,SYS 28500300,42908962,14408662,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:41.303,SYS 28500300,42908962,14408662,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:44.377,SYS 28500301,42908964,14408663, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.267,SYS 28500301,42908964,14408663,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.473,SYS 28500301,42908964,14408663,This invoice was sent to the Von Duprin Price Override (Lisa Coudret) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 6.7100000(Matched PO unit price is 4.08000); (the part number for the line is,SYSYTEM,2022-10-04 00:40:33.143,SYS 28500301,42908964,14408663,The Invoice was approved by Lisa Coudret.,USER,2022-10-04 08:32:54.037,NULL 28500301,42908964,14408663,Reviewed by Lisa Coudret ,USER,2022-10-04 08:32:54.040,APP 28500301,42908964,14408663,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 08:32:54.543,SYS 28500301,42908964,14408663,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:01:41.907,SYS 28500301,42908964,14408663,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:01:44.997,SYS 28500302,42908966,14408664, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.270,SYS 28500302,42908966,14408664,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.477,SYS 28500302,42908966,14408664,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:40:33.617,SYS 28500302,42908966,14408664,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:15.890,SYS 28500303,42908968,14408665, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.277,SYS 28500303,42908968,14408665,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.480,SYS 28500303,42908968,14408665,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:40:34.147,SYS 28500303,42908968,14408665,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:16.727,SYS 28500304,42908970,14408666, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.287,SYS 28500304,42908970,14408666,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.480,SYS 28500304,42908970,14408666,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-04 00:40:34.643,SYS 28500304,42908970,14408666,Line 2 updated. Line 2 updated.,USER,2022-10-05 07:03:06.063,WEB 28500304,42908970,14408666,The Invoice was approved by Jennifer McGuire.,USER,2022-10-05 07:03:12.867,NULL 28500304,42908970,14408666,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 07:03:14.493,SYS 28500305,42908972,14408667, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:21.960,SYS 28500305,42908972,14408667,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.027,SYS 28500305,42908972,14408667,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:36.310,SYS 28500305,42908972,14408667,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 04:16:36.320,SYS 28500305,42908972,14408667,DCN 28500305 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:00.983,SYS 28500305,42908972,14408667, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-13 00:12:33.407,SYS 28500305,42908972,14408667,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 00:12:41.117,SYS 28500305,42908972,14408667,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 00:12:41.250,SYS 28500305,42908972,14408667,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 07:19:57.403,SYS 28500305,42908972,14408667,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 07:19:57.487,SYS 28500306,42908974,14408668, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:21.967,SYS 28500306,42908974,14408668,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.027,SYS 28500306,42908974,14408668,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:37.590,SYS 28500306,42908974,14408668,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 04:16:37.600,SYS 28500306,42908974,14408668,DCN 28500306 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:01.007,SYS 28500306,42908974,14408668, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-13 07:12:30.317,SYS 28500306,42908974,14408668,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-13 07:12:31.487,SYS 28500306,42908974,14408668,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 07:12:45.817,SYS 28500306,42908974,14408668,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 07:12:45.950,SYS 28500306,42908974,14408668,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 07:19:58.610,SYS 28500306,42908974,14408668,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 07:19:58.677,SYS 28500307,42908977,14408670, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:21.973,SYS 28500307,42908977,14408670,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.027,SYS 28500307,42908977,14408670,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:38.883,SYS 28500307,42908977,14408670,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 04:16:38.927,SYS 28500307,42908977,14408670,DCN 28500307 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-12 17:49:01.010,SYS 28500307,42908977,14408670, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-13 07:12:30.323,SYS 28500307,42908977,14408670,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-13 07:12:31.490,SYS 28500307,42908977,14408670,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 07:12:47.077,SYS 28500307,42908977,14408670,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 07:12:47.183,SYS 28500307,42908977,14408670,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-13 07:19:59.717,SYS 28500307,42908977,14408670,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 07:19:59.783,SYS 28500308,42908977,14408669, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.293,SYS 28500308,42908977,14408669,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.483,SYS 28500308,42908977,14408669,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:40:35.117,SYS 28500308,42908977,14408669,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:17.417,SYS 28500309,42908980,14408671, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.297,SYS 28500309,42908980,14408671,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.487,SYS 28500309,42908980,14408671,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:40:35.570,SYS 28500309,42908980,14408671,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:18.080,SYS 28500310,42908982,14408672, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.320,SYS 28500310,42908982,14408672,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.487,SYS 28500310,42908982,14408672,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:40:36.007,SYS 28500310,42908982,14408672,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:19.003,SYS 28500311,42908984,14408673, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.327,SYS 28500311,42908984,14408673,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.487,SYS 28500311,42908984,14408673,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 00:40:36.587,SYS 28500311,42908984,14408673,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:19.520,SYS 28500312,42908986,14408674, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.337,SYS 28500312,42908986,14408674,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.487,SYS 28500312,42908986,14408674,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 00:40:37.040,SYS 28500312,42908986,14408674,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.227,PRO 28500312,42908986,14408674,NULL,USER,2022-10-05 23:31:07.133,USR 28500312,42908986,14408674,NULL,USER,2022-10-06 07:50:45.440,USR 28500312,42908986,14408674,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 07:51:20.130,Web 28500312,42908986,14408674,The Invoice was approved by Jennifer McGuire.,USER,2022-10-06 07:51:29.460,NULL 28500312,42908986,14408674,Reviewed by Jennifer McGuire ,USER,2022-10-06 07:51:29.463,APP 28500312,42908986,14408674,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:51:29.933,SYS 28500312,42908986,14408674,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:04.917,SYS 28500312,42908986,14408674,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:16.520,SYS 28500313,42908988,14408675, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:21.990,SYS 28500313,42908988,14408675,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.030,SYS 28500313,42908988,14408675,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:40.383,SYS 28500313,42908988,14408675,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 04:16:40.490,SYS 28500313,42908988,14408675,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:54.533,SYS 28500313,42908988,14408675,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:54.660,SYS 28500314,42908990,14408676, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.167,SYS 28500314,42908990,14408676,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.517,SYS 28500314,42908990,14408676,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:46.180,SYS 28500314,42908990,14408676,This invoice was sent to the Verify 2-Way Match (Webster Hendrix) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-10-04 07:28:46.283,SYS 28500314,42908990,14408676,The Invoice was approved by Webster Hendrix.,USER,2022-10-04 11:26:20.060,NULL 28500314,42908990,14408676,Reviewed by Webster Hendrix ,USER,2022-10-04 11:26:20.063,APP 28500314,42908990,14408676,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 11:26:21.293,SYS 28500314,42908990,14408676,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 11:26:21.393,SYS 28500314,42908990,14408676,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 11:26:21.403,SYS 28500314,42908990,14408676,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:44.000,SYS 28500314,42908990,14408676,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-04 14:21:44.220,SYS 28500314,42908990,14408676,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:44.233,SYS 28500315,42908992,14408677, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.347,SYS 28500315,42908992,14408677,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.490,SYS 28500315,42908992,14408677,This invoice was sent to the PO/Invoice Vendor ID Mismatch queue because it failed the edit which deals with Ensures that the POs vendor is valid (Invoice vendor id = V100090_8001, PO vendor id = V101770_8001) This invoice was sent to the PO/Invoice Vendo,SYSYTEM,2022-10-04 00:40:37.577,SYS 28500315,42908992,14408677,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.367,PRO 28500315,42908992,14408677,NULL,USER,2022-10-06 04:15:13.803,USR 28500315,42908992,14408677,The DCN was escalated from Queue 'Filter for PO/Invoice Vendor ID Mismatch ' to 'Von Duprin Vendor Maintenance' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for PO/Invoice Vendor ID Mismatch ' to 'Von Duprin Vendor ,SYSYTEM,2022-10-06 04:20:08.970,SYS 28500315,42908992,14408677,PO # was changed from 424240 to 454240;,USER,2022-10-07 06:51:18.830,C 28500315,42908992,14408677,The Invoice header was modified by Jennifer McGuire.,USER,2022-10-07 06:51:18.883,NULL 28500315,42908992,14408677,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 06:51:49.517,Web 28500315,42908992,14408677,The Invoice was approved by Jennifer McGuire.,USER,2022-10-07 06:52:01.553,NULL 28500315,42908992,14408677,Approval by Jennifer McGuire ,USER,2022-10-07 06:52:01.560,APP 28500315,42908992,14408677,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 06:52:02.183,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:16:22.013,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:16:31.033,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:16:41.950,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 1 refers to a po line with a quantit,SYSYTEM,2022-10-04 04:16:42.120,SYS 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:01:55.923,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:02:28.557,USR 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,Line 1 deleted. Line 1 deleted.,USER,2022-10-04 11:03:02.057,WEB 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,PO # was changed from 4132866 to 4148749;,USER,2022-10-04 11:03:12.380,C 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,The Invoice header was modified by Lovina SCH Reeves.,USER,2022-10-04 11:03:12.410,NULL 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,Line 1 inserted. Line 1 inserted.,USER,2022-10-04 11:03:43.933,Web 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,NULL,USER,2022-10-04 11:04:30.183,USR 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,The Invoice was approved by Heath Gibson.,USER,2022-10-04 12:34:49.470,NULL 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,Reviewed by Heath Gibson ,USER,2022-10-04 12:34:49.473,APP 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 12:34:51.257,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 12:34:51.323,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 14:21:45.390,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500316,42908994,14408678,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 14:21:45.447,SYS 28500386,42909065,14408679, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:40:22.287,SYS 28500386,42909065,14408679,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:40:31.313,SYS 28500386,42909065,14408679,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 58 which deals with In,SYSYTEM,2022-10-04 04:40:33.277,SYS 28500386,42909065,14408679,NULL,USER,2022-10-12 13:32:43.210,USR 28500386,42909065,14408679,This is not my invoice This invoice was routed to the 'Problem Resolution' queue for routing.,USER,2022-10-13 11:53:59.750,RTE 28500386,42909065,14408679,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-13 21:56:10.593,PRO 28500386,42909065,14408679,The Invoice was approved by Smita Routray.,USER,2022-10-17 05:14:17.817,NULL 28500386,42909065,14408679,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 58 which deals with In,SYSYTEM,2022-10-17 05:14:18.950,SYS 28500386,42909065,14408679,NULL,USER,2022-10-18 14:43:56.733,USR 28500386,42909065,14408679,NULL,USER,2022-11-14 09:07:12.910,USR 28500386,42909065,14408679,The Invoice was approved by Laura Lindner.,USER,2022-11-17 11:53:32.027,NULL 28500386,42909065,14408679,Reviewed by Laura Lindner ,USER,2022-11-17 11:53:32.033,APP 28500386,42909065,14408679,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28521567 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-11-17 11:53:33.553,SYS 28500386,42909065,14408679,The Invoice was approved by Geetha Sampalli.,USER,2022-11-21 01:45:11.960,NULL 28500386,42909065,14408679,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 58 which deals with In,SYSYTEM,2022-11-21 01:45:13.490,SYS 28500386,42909065,14408679,PO # was changed from to 4138286;,USER,2022-11-21 09:44:01.207,C 28500386,42909065,14408679,The Invoice header was modified by Maria Baygents.,USER,2022-11-21 09:44:01.280,NULL 28500386,42909065,14408679,NULL,USER,2022-11-21 09:44:36.303,USR 28500386,42909065,14408679,Not my invoice; my Cision 9/1 invoice has been previously approved, and my next is expected 12/1. Is this the U.S. one? If so, Laura Lindner is contact. This invoice was routed to the 'Problem Resolution' queue for routing.,USER,2022-11-21 14:33:33.180,RTE 28500386,42909065,14408679,NULL,USER,2022-11-28 03:29:41.367,USR 28500386,42909065,14408679,NULL,USER,2022-11-28 03:29:41.510,USR 28500386,42909065,14408679,NULL,USER,2022-11-28 03:32:26.817,WEB 28500386,42909065,14408679,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: INVUS6011563257 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4138286. The requestor is Whitney Moorman.,SYSYTEM,2022-12-05 01:18:29.583,SYS 28500386,42909065,14408679,Line 1 inserted. Line 1 inserted.,USER,2022-12-07 01:20:09.730,Web 28500386,42909065,14408679,The Invoice was approved by Smita Routray.,USER,2022-12-07 01:20:52.673,NULL 28500386,42909065,14408679,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-07 01:20:54.077,SYS 28500386,42909065,14408679,This invoice was sent to the Verify 2-Way Match (Whitney Moorman) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals with Al,SYSYTEM,2022-12-07 01:20:54.143,SYS 28500386,42909065,14408679,This is for U.S. -- check in with Laura Lidner. This invoice was routed to the 'Problem Resolution' queue for routing.,USER,2022-12-08 12:56:56.890,RTE 28500386,42909065,14408679,NULL,USER,2022-12-12 03:06:39.293,USR 28500386,42909065,14408679,This invoice should be for U.S. business (not corporate comms) This invoice was routed to the 'Problem Resolution' queue for routing.,USER,2022-12-13 13:20:58.273,RTE 28500386,42909065,14408679,NULL,USER,2022-12-15 04:57:17.333,USR 28500386,42909065,14408679,NULL,USER,2022-12-16 10:29:29.430,USR 28500386,42909065,14408679,CISION 4138286 invoice INVUS6011563257 Whitney This invoice is for Cision Communications Cloud and you are listed as the requestor for PO 4138286. Also Laura Lidner is not listed in the Address Book so I am not sure if she changed her name or is no lon,USER,2022-12-28 11:27:55.130,EMA 28500386,42909065,14408679,NULL,USER,2022-12-28 11:28:15.423,USR 28500386,42909065,14408679,Cision is supposed to be re-invoicing the correct PO This invoice was routed to the 'Problem Resolution' queue for routing.,USER,2023-01-02 11:45:04.397,RTE 28500386,42909065,14408679,NULL,USER,2023-01-03 08:53:32.877,USR 28500386,42909065,14408679,PO # was changed from 4138286 to ;,USER,2023-01-03 08:53:51.293,C 28500386,42909065,14408679,The Invoice header was modified by Lovina SCH Reeves.,USER,2023-01-03 08:53:51.353,NULL 28500386,42909065,14408679,NULL,USER,2023-01-03 08:54:34.533,USR 28500386,42909065,14408679,According to Whitney Moorman''s Note, Invoice is rejected. Thank you The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-01-06 03:38:23.393,RTE 28500387,42909067,14408680,NULL,USER,2022-10-04 07:28:27.043,DTS 28500387,42909067,14408680,NULL,USER,2022-10-04 07:28:27.043,DTS 28500387,42909067,14408680, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.200,SYS 28500387,42909067,14408680, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.200,SYS 28500387,42909067,14408680,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.517,SYS 28500387,42909067,14408680,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.517,SYS 28500387,42909067,14408680,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:47.517,SYS 28500387,42909067,14408680,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:47.517,SYS 28500387,42909067,14408680,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 07:28:47.540,SYS 28500387,42909067,14408680,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 07:28:47.540,SYS 28500387,42909067,14408680,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:05.133,PRO 28500387,42909067,14408680,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:05.133,PRO 28500387,42909067,14408680,NULL,USER,2022-10-06 06:13:13.727,USR 28500387,42909067,14408680,NULL,USER,2022-10-06 06:13:13.727,USR 28500387,42909067,14408680,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-06 06:15:10.867,SYS 28500387,42909067,14408680,The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Standard PO Issue (Requestor)' to 'My Personal Queu,SYSYTEM,2022-10-06 06:15:10.867,SYS 28500387,42909067,14408680,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 09:13:24.077,Web 28500387,42909067,14408680,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 09:13:24.077,Web 28500387,42909067,14408680,The Invoice was approved by John Sedlock.,USER,2022-10-12 09:13:50.510,NULL 28500387,42909067,14408680,The Invoice was approved by John Sedlock.,USER,2022-10-12 09:13:50.510,NULL 28500387,42909067,14408680,Reviewed by John Sedlock ,USER,2022-10-12 09:13:50.513,APP 28500387,42909067,14408680,Reviewed by John Sedlock ,USER,2022-10-12 09:13:50.513,APP 28500387,42909067,14408680,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 09:13:51.647,SYS 28500387,42909067,14408680,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-12 09:13:51.647,SYS 28500387,42909067,14408680,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-12 09:13:51.683,SYS 28500387,42909067,14408680,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-12 09:13:51.683,SYS 28500387,42909067,14408680,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 09:13:51.690,SYS 28500387,42909067,14408680,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 09:13:51.690,SYS 28500388,42909069,14408681, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:40:22.293,SYS 28500388,42909069,14408681, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:40:22.293,SYS 28500388,42909069,14408681,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:40:31.317,SYS 28500388,42909069,14408681,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:40:31.317,SYS 28500388,42909069,14408681,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:40:36.723,SYS 28500388,42909069,14408681,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:40:36.723,SYS 28500388,42909069,14408681,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invalid PO This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-04 04:40:36.737,SYS 28500388,42909069,14408681,This invoice was sent to the Schlage Mexico PO Validation queue because it failed the edit which deals with Invalid PO This invoice was sent to the Schlage Mexico PO Validation queue because it failed edit number 16 which deals with Invalid PO,SYSYTEM,2022-10-04 04:40:36.737,SYS 28500388,42909069,14408681,PO might be for AX. The Business Unit was changed from RS/STS Security Technologies (11i) to AX by Maria Baygents. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to b,USER,2022-10-04 07:36:28.443,NULL 28500388,42909069,14408681,PO might be for AX. The Business Unit was changed from RS/STS Security Technologies (11i) to AX by Maria Baygents. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to b,USER,2022-10-04 07:36:28.443,NULL 28500388,42909069,14408681,Changed Company - DocType - DocSubType OLD VALUES -A-71,USER,2022-10-04 07:36:28.457,USR 28500388,42909069,14408681,Changed Company - DocType - DocSubType OLD VALUES -A-71,USER,2022-10-04 07:36:28.457,USR 28500388,42909069,14408681,PO might be for AX. The Business Unit was changed from AX to AX by Maria Baygents. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to be routed to the Problem Reso,USER,2022-10-04 07:36:28.503,NULL 28500388,42909069,14408681,PO might be for AX. The Business Unit was changed from AX to AX by Maria Baygents. This change caused all invoice lines and most of the invoice header information to be removed. This change also caused the invoice to be routed to the Problem Reso,USER,2022-10-04 07:36:28.503,NULL 28500388,42909069,14408681,Changed Company - DocType - DocSubType OLD VALUES -A-49,USER,2022-10-04 07:36:28.520,USR 28500388,42909069,14408681,Changed Company - DocType - DocSubType OLD VALUES -A-49,USER,2022-10-04 07:36:28.520,USR 28500388,42909069,14408681,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.603,PRO 28500388,42909069,14408681,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.603,PRO 28500388,42909069,14408681,Term code was changed from to Net30;,USER,2022-10-07 03:30:48.980,C 28500388,42909069,14408681,Term code was changed from to Net30;,USER,2022-10-07 03:30:48.980,C 28500388,42909069,14408681,The Invoice header was modified by Vivek Shivashankar.,USER,2022-10-07 03:30:49.013,NULL 28500388,42909069,14408681,The Invoice header was modified by Vivek Shivashankar.,USER,2022-10-07 03:30:49.013,NULL 28500388,42909069,14408681,Vendor ID changed to V101968_8001 from Not Found.,USER,2022-10-07 03:31:10.170,C 28500388,42909069,14408681,Vendor ID changed to V101968_8001 from Not Found.,USER,2022-10-07 03:31:10.170,C 28500388,42909069,14408681,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 03:31:43.537,Web 28500388,42909069,14408681,Line 1 inserted. Line 1 inserted.,USER,2022-10-07 03:31:43.537,Web 28500388,42909069,14408681,Line 1 updated. Line 1 updated.,USER,2022-10-07 03:32:09.817,WEB 28500388,42909069,14408681,Line 1 updated. Line 1 updated.,USER,2022-10-07 03:32:09.817,WEB 28500388,42909069,14408681,Line 2 inserted. Line 2 inserted.,USER,2022-10-07 03:32:51.453,WEB 28500388,42909069,14408681,Line 2 inserted. Line 2 inserted.,USER,2022-10-07 03:32:51.453,WEB 28500388,42909069,14408681,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-07 03:32:57.883,NULL 28500388,42909069,14408681,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-07 03:32:57.883,NULL 28500388,42909069,14408681,This invoice was sent to the Von Duprin Price Override (Rami Elsharaiha) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 5.7560000(Matched PO unit price is 5.41000); (the part number for the line,SYSYTEM,2022-10-07 03:32:58.273,SYS 28500388,42909069,14408681,This invoice was sent to the Von Duprin Price Override (Rami Elsharaiha) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 5.7560000(Matched PO unit price is 5.41000); (the part number for the line,SYSYTEM,2022-10-07 03:32:58.273,SYS 28500388,42909069,14408681,The Invoice was approved by Rami Elsharaiha.,USER,2022-10-11 08:16:24.263,NULL 28500388,42909069,14408681,The Invoice was approved by Rami Elsharaiha.,USER,2022-10-11 08:16:24.263,NULL 28500388,42909069,14408681,Reviewed by Rami Elsharaiha ,USER,2022-10-11 08:16:24.267,APP 28500388,42909069,14408681,Reviewed by Rami Elsharaiha ,USER,2022-10-11 08:16:24.267,APP 28500388,42909069,14408681,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-11 08:16:24.680,SYS 28500388,42909069,14408681,This invoice was sent to the Von Duprin Freight queue because it failed the edit which deals with Freight This invoice was sent to the Von Duprin Freight queue because it failed edit number 49 which deals with Freight,SYSYTEM,2022-10-11 08:16:24.680,SYS 28500388,42909069,14408681,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 08:17:53.487,NULL 28500388,42909069,14408681,The Invoice was approved by Jennifer McGuire.,USER,2022-10-11 08:17:53.487,NULL 28500388,42909069,14408681,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 08:17:53.980,SYS 28500388,42909069,14408681,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 08:17:53.980,SYS 28500388,42909069,14408681,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:21.463,SYS 28500388,42909069,14408681,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:21.463,SYS 28500388,42909069,14408681,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:41.467,SYS 28500388,42909069,14408681,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:41.467,SYS 28500389,42909071,14408682, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:40:22.310,SYS 28500389,42909071,14408682,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:40:31.317,SYS 28500389,42909071,14408682,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28494697 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-04 04:40:39.377,SYS 28500389,42909071,14408682,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.063,RTE 28500390,42909074,14408684, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.503,SYS 28500390,42909074,14408684,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.487,SYS 28500390,42909074,14408684,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 02:40:35.300,SYS 28500390,42909074,14408684,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.340,PRO 28500390,42909074,14408684,NULL,USER,2022-10-07 00:12:22.920,USR 28500390,42909074,14408684,NULL,USER,2022-10-07 09:01:00.330,USR 28500390,42909074,14408684,NULL,USER,2022-10-12 09:52:25.463,USR 28500390,42909074,14408684,Aging Notification sent to Alecia.Means@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice w,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500390,42909074,14408684,Aging Notification sent to Alecia.Means@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice w,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500390,42909074,14408684,NULL,USER,2022-10-18 09:11:44.400,USR 28500390,42909074,14408684,NULL,USER,2022-10-18 13:25:28.860,USR 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-10-28 01:18:25.900,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-10-31 01:18:36.127,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-01 01:18:36.000,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-02 01:18:20.377,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-03 01:18:21.507,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-04 01:18:22.290,SYS 28500390,42909074,14408684,NULL,USER,2022-11-04 09:04:08.990,USR 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-07 01:18:34.943,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-08 01:18:36.833,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-09 01:18:38.313,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-10 01:18:44.807,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-11 01:18:39.070,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-14 01:18:27.170,SYS 28500390,42909074,14408684,NULL,USER,2022-11-14 12:27:30.707,USR 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-15 01:18:26.963,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-16 01:18:27.240,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-17 01:18:26.913,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-18 01:18:26.840,SYS 28500390,42909074,14408684,Aging Notification sent to adrienne.sankey@allegion.com Invoice #: 11555342 is aging in My Personal Queue. This invoice is for PO #: B002209. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Adrienne Sankey. This inv,SYSYTEM,2022-11-21 01:18:37.227,SYS 28500390,42909074,14408684,NULL,USER,2022-11-21 05:28:35.953,USR 28500390,42909074,14408684,NULL,USER,2022-11-23 07:49:42.940,USR 28500390,42909074,14408684,NULL,USER,2022-11-28 09:58:02.390,USR 28500390,42909074,14408684,NULL,USER,2022-11-29 09:18:02.777,USR 28500390,42909074,14408684,Product has not been received This invoice was rejected because goods were not received.,USER,2022-11-29 09:26:58.467,REJ 28500390,42909074,14408684,NULL,USER,2022-12-07 07:07:26.697,USR 28500390,42909074,14408684,Line 1 inserted. Line 1 inserted.,USER,2022-12-07 07:42:01.853,Web 28500390,42909074,14408684,Line 1 deleted. Line 1 deleted.,USER,2022-12-07 07:42:21.420,WEB 28500390,42909074,14408684,NULL,USER,2022-12-08 05:23:53.160,USR 28500390,42909074,14408684,Line 1 inserted. Line 1 inserted.,USER,2022-12-13 05:38:25.927,Web 28500390,42909074,14408684,Line 1 updated. Line 1 updated.,USER,2022-12-13 05:54:22.673,WEB 28500390,42909074,14408684,The Invoice was approved by Adrienne Sankey.,USER,2022-12-13 05:54:32.457,NULL 28500390,42909074,14408684,Reviewed by Adrienne Sankey ,USER,2022-12-13 05:54:32.467,APP 28500390,42909074,14408684,This invoice was sent to the Out of Tolerance Unit Price queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 423.0148000(Matched PO unit price is 405.00000); (the part number for the line is ,SYSYTEM,2022-12-13 05:54:32.863,SYS 28500390,42909074,14408684,NULL,USER,2022-12-13 05:56:02.130,USR 28500390,42909074,14408684,NULL,USER,2022-12-13 10:31:52.293,USR 28500390,42909074,14408684,NULL,USER,2022-12-13 10:32:05.100,USR 28500390,42909074,14408684,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-15 07:18:55.927,NULL 28500390,42909074,14408684,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-12-15 07:18:57.723,SYS 28500390,42909074,14408684,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-15 07:18:58.013,SYS 28500391,42909074,14408683,NULL,USER,2022-10-04 07:28:27.043,DTS 28500391,42909074,14408683,NULL,USER,2022-10-04 07:28:27.043,DTS 28500391,42909074,14408683,NULL,USER,2022-10-04 07:28:27.043,DTS 28500391,42909074,14408683, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.220,SYS 28500391,42909074,14408683, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.220,SYS 28500391,42909074,14408683, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.220,SYS 28500391,42909074,14408683,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.517,SYS 28500391,42909074,14408683,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.517,SYS 28500391,42909074,14408683,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.517,SYS 28500391,42909074,14408683,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:48.710,SYS 28500391,42909074,14408683,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:48.710,SYS 28500391,42909074,14408683,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:48.710,SYS 28500391,42909074,14408683,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 68622.12; Invoice Amount (on header) = 81140.52) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-04 07:28:49.147,SYS 28500391,42909074,14408683,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 68622.12; Invoice Amount (on header) = 81140.52) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-04 07:28:49.147,SYS 28500391,42909074,14408683,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 68622.12; Invoice Amount (on header) = 81140.52) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-04 07:28:49.147,SYS 28500391,42909074,14408683,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.410,PRO 28500391,42909074,14408683,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.410,PRO 28500391,42909074,14408683,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.410,PRO 28500391,42909074,14408683,Line 10 inserted. Line 10 inserted.,USER,2022-10-07 02:53:46.310,Web 28500391,42909074,14408683,Line 10 inserted. Line 10 inserted.,USER,2022-10-07 02:53:46.310,Web 28500391,42909074,14408683,Line 10 inserted. Line 10 inserted.,USER,2022-10-07 02:53:46.310,Web 28500391,42909074,14408683,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-07 02:54:10.093,NULL 28500391,42909074,14408683,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-07 02:54:10.093,NULL 28500391,42909074,14408683,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-07 02:54:10.093,NULL 28500391,42909074,14408683,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 02:54:11.187,SYS 28500391,42909074,14408683,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 02:54:11.187,SYS 28500391,42909074,14408683,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 02:54:11.187,SYS 28500391,42909074,14408683,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 02:54:11.570,SYS 28500391,42909074,14408683,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 02:54:11.570,SYS 28500391,42909074,14408683,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 02:54:11.570,SYS 28500391,42909074,14408683,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 07:19:57.090,SYS 28500391,42909074,14408683,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 07:19:57.090,SYS 28500391,42909074,14408683,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-07 07:19:57.090,SYS 28500391,42909074,14408683,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 07:19:57.747,SYS 28500391,42909074,14408683,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 07:19:57.747,SYS 28500391,42909074,14408683,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 07:19:57.747,SYS 28500392,42909077,14408685,NULL,USER,2022-10-04 07:28:27.043,DTS 28500392,42909077,14408685,NULL,USER,2022-10-04 07:28:27.043,DTS 28500392,42909077,14408685, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.230,SYS 28500392,42909077,14408685, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.230,SYS 28500392,42909077,14408685,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.517,SYS 28500392,42909077,14408685,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.517,SYS 28500392,42909077,14408685,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:50.320,SYS 28500392,42909077,14408685,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:50.320,SYS 28500392,42909077,14408685,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 2176.40; Invoice Amount (on header) = 3741.20) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-04 07:28:50.437,SYS 28500392,42909077,14408685,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 2176.40; Invoice Amount (on header) = 3741.20) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-04 07:28:50.437,SYS 28500392,42909077,14408685,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.330,PRO 28500392,42909077,14408685,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.330,PRO 28500392,42909077,14408685,NULL,USER,2022-10-06 06:21:10.813,USR 28500392,42909077,14408685,NULL,USER,2022-10-06 06:21:10.813,USR 28500392,42909077,14408685,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-06 06:25:10.200,SYS 28500392,42909077,14408685,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-06 06:25:10.200,SYS 28500392,42909077,14408685,Line 3 inserted. Line 3 inserted.,USER,2022-10-26 20:58:41.797,Web 28500392,42909077,14408685,Line 3 inserted. Line 3 inserted.,USER,2022-10-26 20:58:41.797,Web 28500392,42909077,14408685,The Invoice was approved by Joann Braxton.,USER,2022-10-26 20:58:54.637,NULL 28500392,42909077,14408685,The Invoice was approved by Joann Braxton.,USER,2022-10-26 20:58:54.637,NULL 28500392,42909077,14408685,Reviewed by Joann Braxton ,USER,2022-10-26 20:58:54.647,APP 28500392,42909077,14408685,Reviewed by Joann Braxton ,USER,2022-10-26 20:58:54.647,APP 28500392,42909077,14408685,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-26 20:58:56.120,SYS 28500392,42909077,14408685,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-26 20:58:56.120,SYS 28500392,42909077,14408685,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 20:58:57.147,SYS 28500392,42909077,14408685,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 20:58:57.147,SYS 28500392,42909077,14408685,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-26 22:21:32.193,SYS 28500392,42909077,14408685,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-26 22:21:32.193,SYS 28500392,42909077,14408685,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 22:21:32.327,SYS 28500392,42909077,14408685,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 22:21:32.327,SYS 28500392,42909077,14408685,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-27 07:21:40.600,SYS 28500392,42909077,14408685,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-27 07:21:40.600,SYS 28500392,42909077,14408685,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 07:21:40.897,SYS 28500392,42909077,14408685,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 07:21:40.897,SYS 28500393,42909079,14408686, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 00:40:21.360,SYS 28500393,42909079,14408686,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 00:40:30.490,SYS 28500393,42909079,14408686,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 00:40:38.070,SYS 28500393,42909079,14408686,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.270,PRO 28500393,42909079,14408686,NULL,USER,2022-10-05 23:31:31.530,USR 28500393,42909079,14408686,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 110526 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 456664. The requestor is Unknown. The buyer is Greg,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500393,42909079,14408686,Line 1 inserted. Line 1 inserted.,USER,2022-10-13 22:36:23.903,Web 28500393,42909079,14408686,Line 2 inserted. Line 2 inserted.,USER,2022-10-13 22:36:23.937,Web 28500393,42909079,14408686,Line 1 deleted. Line 1 deleted.,USER,2022-10-13 22:36:39.343,WEB 28500393,42909079,14408686,Line 2 deleted. Line 2 deleted.,USER,2022-10-13 22:36:40.970,WEB 28500393,42909079,14408686,NULL,USER,2022-10-13 22:37:19.650,USR 28500393,42909079,14408686,The Invoice Requestor ID was changed to Greg Fleetwood by Greg Fleetwood. The Invoice Requestor ID was changed to Greg Fleetwood by Greg Fleetwood.,USER,2022-10-14 09:05:42.480,C 28500393,42909079,14408686,Line 1 inserted. Line 1 inserted.,USER,2022-10-14 09:06:21.460,Web 28500393,42909079,14408686,Line 2 inserted. Line 2 inserted.,USER,2022-10-14 09:06:21.477,Web 28500393,42909079,14408686,The Invoice was approved by Greg Fleetwood.,USER,2022-10-14 09:06:27.183,NULL 28500393,42909079,14408686,Reviewed by Greg Fleetwood ,USER,2022-10-14 09:06:27.190,APP 28500393,42909079,14408686,This invoice was sent to the Von Duprin Price Override (Greg Fleetwood) queue because it failed the edit which deals with Out of Tolerance Unit Price (Invoice line 1 unit price is 7.0000000(Matched PO unit price is 1.25000); (the part number for the line ,SYSYTEM,2022-10-14 09:06:27.600,SYS 28500393,42909079,14408686,The Invoice was approved by Greg Fleetwood.,USER,2022-10-14 09:06:31.040,NULL 28500393,42909079,14408686,Reviewed by Greg Fleetwood ,USER,2022-10-14 09:06:31.040,APP 28500393,42909079,14408686,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 09:06:31.557,SYS 28500393,42909079,14408686,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 16:00:58.117,SYS 28500393,42909079,14408686,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-16 14:00:55.810,SYS 28500393,42909079,14408686,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-16 21:00:59.143,SYS 28500393,42909079,14408686,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 05:01:02.643,SYS 28500394,42909082,14408688, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:28:28.913,SYS 28500394,42909082,14408688,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:28:40.617,SYS 28500394,42909082,14408688,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28496786 (My Personal Queue) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-04 03:28:40.760,SYS 28500394,42909082,14408688,NULL,USER,2022-10-04 10:05:59.647,USR 28500395,42909082,14408687, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.110,SYS 28500395,42909082,14408687,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.267,SYS 28500395,42909082,14408687,This invoice was sent to the 2-Way Match (Karen Losh) queue because it failed the edit which deals with Checks whether 2 way or 3 way approval This invoice was sent to the 2-Way Match queue because it failed edit number 248 which deals with Checks whethe,SYSYTEM,2022-10-04 01:08:30.667,SYS 28500395,42909082,14408687,NULL,USER,2022-10-05 09:44:30.663,USR 28500395,42909082,14408687,The Invoice was approved by Zackary Van Ness.,USER,2022-10-06 11:05:05.613,NULL 28500395,42909082,14408687,Reviewed by Zackary Van Ness ,USER,2022-10-06 11:05:05.617,APP 28500395,42909082,14408687,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 11:05:06.123,SYS 28500395,42909082,14408687,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 16:01:05.510,SYS 28500395,42909082,14408687,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-07 05:01:17.000,SYS 28500396,42909086,14408690, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:40:22.320,SYS 28500396,42909086,14408690, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 04:40:22.320,SYS 28500396,42909086,14408690,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:40:31.317,SYS 28500396,42909086,14408690,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 04:40:31.317,SYS 28500396,42909086,14408690,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:40:41.320,SYS 28500396,42909086,14408690,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 04:40:41.320,SYS 28500396,42909086,14408690,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 04:40:41.327,SYS 28500396,42909086,14408690,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 04:40:41.327,SYS 28500396,42909086,14408690,DCN 28500396 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-18 17:49:00.350,SYS 28500396,42909086,14408690,DCN 28500396 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-18 17:49:00.350,SYS 28500396,42909086,14408690,NULL,USER,2022-10-19 07:20:29.947,DTS 28500396,42909086,14408690,NULL,USER,2022-10-19 07:20:29.947,DTS 28500396,42909086,14408690, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-19 07:20:33.937,SYS 28500396,42909086,14408690, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-19 07:20:33.937,SYS 28500396,42909086,14408690,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-19 07:20:34.270,SYS 28500396,42909086,14408690,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-19 07:20:34.270,SYS 28500396,42909086,14408690,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:20:35.323,SYS 28500396,42909086,14408690,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:20:35.323,SYS 28500396,42909086,14408690,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po line with a quantit,SYSYTEM,2022-10-19 07:20:35.497,SYS 28500396,42909086,14408690,This invoice was sent to the Tolerance review queue because it failed the edit which deals with Out of Tolerance Quantity (ordered) (Using (non-output) ACS invoice history and the IR quantity billed, invoice detail line 2 refers to a po line with a quantit,SYSYTEM,2022-10-19 07:20:35.497,SYS 28500396,42909086,14408690,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-19 21:36:07.667,PRO 28500396,42909086,14408690,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-19 21:36:07.667,PRO 28500396,42909086,14408690,NULL,USER,2022-10-21 11:43:24.953,USR 28500396,42909086,14408690,NULL,USER,2022-10-21 11:43:24.953,USR 28500396,42909086,14408690,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-21 11:45:12.810,SYS 28500396,42909086,14408690,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-21 11:45:12.810,SYS 28500396,42909086,14408690,Line 1 deleted. Line 1 deleted.,USER,2022-10-24 08:40:20.200,WEB 28500396,42909086,14408690,Line 1 deleted. Line 1 deleted.,USER,2022-10-24 08:40:20.200,WEB 28500396,42909086,14408690,Line 2 deleted. Line 2 deleted.,USER,2022-10-24 08:40:22.277,WEB 28500396,42909086,14408690,Line 2 deleted. Line 2 deleted.,USER,2022-10-24 08:40:22.277,WEB 28500396,42909086,14408690,Line 3 deleted. Line 3 deleted.,USER,2022-10-24 08:40:22.527,WEB 28500396,42909086,14408690,Line 3 deleted. Line 3 deleted.,USER,2022-10-24 08:40:22.527,WEB 28500396,42909086,14408690,Line 4 deleted. Line 4 deleted.,USER,2022-10-24 08:40:23.113,WEB 28500396,42909086,14408690,Line 4 deleted. Line 4 deleted.,USER,2022-10-24 08:40:23.113,WEB 28500396,42909086,14408690,Line 5 deleted. Line 5 deleted.,USER,2022-10-24 08:40:23.330,WEB 28500396,42909086,14408690,Line 5 deleted. Line 5 deleted.,USER,2022-10-24 08:40:23.330,WEB 28500396,42909086,14408690,Line 1 inserted. Line 1 inserted.,USER,2022-10-24 08:42:13.083,Web 28500396,42909086,14408690,Line 1 inserted. Line 1 inserted.,USER,2022-10-24 08:42:13.083,Web 28500396,42909086,14408690,Line 2 inserted. Line 2 inserted.,USER,2022-10-24 08:42:13.107,Web 28500396,42909086,14408690,Line 2 inserted. Line 2 inserted.,USER,2022-10-24 08:42:13.107,Web 28500396,42909086,14408690,Line 3 inserted. Line 3 inserted.,USER,2022-10-24 08:42:13.130,Web 28500396,42909086,14408690,Line 3 inserted. Line 3 inserted.,USER,2022-10-24 08:42:13.130,Web 28500396,42909086,14408690,Line 4 inserted. Line 4 inserted.,USER,2022-10-24 08:42:13.157,Web 28500396,42909086,14408690,Line 4 inserted. Line 4 inserted.,USER,2022-10-24 08:42:13.157,Web 28500396,42909086,14408690,Line 5 inserted. Line 5 inserted.,USER,2022-10-24 08:42:13.180,Web 28500396,42909086,14408690,Line 5 inserted. Line 5 inserted.,USER,2022-10-24 08:42:13.180,Web 28500396,42909086,14408690,Line 6 inserted. Line 6 inserted.,USER,2022-10-24 08:42:13.207,Web 28500396,42909086,14408690,Line 6 inserted. Line 6 inserted.,USER,2022-10-24 08:42:13.207,Web 28500396,42909086,14408690,Line 7 inserted. Line 7 inserted.,USER,2022-10-24 08:42:13.240,Web 28500396,42909086,14408690,Line 7 inserted. Line 7 inserted.,USER,2022-10-24 08:42:13.240,Web 28500396,42909086,14408690,Line 8 inserted. Line 8 inserted.,USER,2022-10-24 08:42:13.267,Web 28500396,42909086,14408690,Line 8 inserted. Line 8 inserted.,USER,2022-10-24 08:42:13.267,Web 28500396,42909086,14408690,The Invoice was approved by Alejandro Manriquez.,USER,2022-10-24 08:43:08.707,NULL 28500396,42909086,14408690,The Invoice was approved by Alejandro Manriquez.,USER,2022-10-24 08:43:08.707,NULL 28500396,42909086,14408690,Reviewed by Alejandro Manriquez ,USER,2022-10-24 08:43:08.710,APP 28500396,42909086,14408690,Reviewed by Alejandro Manriquez ,USER,2022-10-24 08:43:08.710,APP 28500396,42909086,14408690,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-24 08:43:10.163,SYS 28500396,42909086,14408690,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-24 08:43:10.163,SYS 28500396,42909086,14408690,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-24 08:43:10.487,SYS 28500396,42909086,14408690,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-24 08:43:10.487,SYS 28500397,42909086,14408689, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.120,SYS 28500397,42909086,14408689,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.267,SYS 28500397,42909086,14408689,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28491343 (OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount; I,SYSYTEM,2022-10-04 01:08:32.137,SYS 28500397,42909086,14408689,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:11:37.053,RTE 28500398,42909089,14408691, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.133,SYS 28500398,42909089,14408691,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.267,SYS 28500398,42909089,14408691,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 01:08:32.527,SYS 28500398,42909089,14408691,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.320,PRO 28500398,42909089,14408691,NULL,USER,2022-10-05 23:31:58.257,USR 28500398,42909089,14408691,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2209248 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 450759. The requestor is Unknown. The buyer is Jac,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500398,42909089,14408691,Line 1 inserted. Line 1 inserted.,USER,2022-10-13 23:15:42.183,Web 28500398,42909089,14408691,Line 2 inserted. Line 2 inserted.,USER,2022-10-13 23:15:42.203,Web 28500398,42909089,14408691,Line 3 inserted. Line 3 inserted.,USER,2022-10-13 23:15:58.147,WEB 28500398,42909089,14408691,Line 3 deleted. Line 3 deleted.,USER,2022-10-13 23:16:01.660,WEB 28500398,42909089,14408691,NULL,USER,2022-10-13 23:17:26.917,USR 28500398,42909089,14408691,NULL,USER,2022-10-17 13:15:39.080,USR 28500398,42909089,14408691,NULL,USER,2022-10-17 13:17:36.433,USR 28500398,42909089,14408691,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2209248 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 450759. The requestor is Unknown. The buyer is Jac,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500398,42909089,14408691,Line 3 inserted. Line 3 inserted.,USER,2022-10-25 22:38:33.920,WEB 28500398,42909089,14408691,Line 3 updated. Line 3 updated.,USER,2022-10-25 22:39:54.363,WEB 28500398,42909089,14408691,Line 3 updated. Line 3 updated.,USER,2022-10-25 22:45:19.487,WEB 28500398,42909089,14408691,The Invoice was approved by Smita Routray.,USER,2022-10-25 22:46:10.497,NULL 28500398,42909089,14408691,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-25 22:46:11.123,SYS 28500398,42909089,14408691,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 05:00:48.370,SYS 28500399,42909091,14408692, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:28:28.933,SYS 28500399,42909091,14408692, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:28:28.933,SYS 28500399,42909091,14408692,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:28:40.617,SYS 28500399,42909091,14408692,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:28:40.617,SYS 28500399,42909091,14408692,This invoice was sent to the Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Missing PO queue because it failed edit number 58 which deals with Invoice is missing a PO number,SYSYTEM,2022-10-04 03:28:41.910,SYS 28500399,42909091,14408692,This invoice was sent to the Missing PO queue because it failed the edit which deals with Invoice is missing a PO number This invoice was sent to the Missing PO queue because it failed edit number 58 which deals with Invoice is missing a PO number,SYSYTEM,2022-10-04 03:28:41.910,SYS 28500399,42909091,14408692,Republic processed manually The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-04 06:05:53.250,RTE 28500399,42909091,14408692,Republic processed manually The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-04 06:05:53.250,RTE 28500400,42909093,14408693, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.143,SYS 28500400,42909093,14408693,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.267,SYS 28500400,42909093,14408693,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 01:08:32.967,SYS 28500400,42909093,14408693,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.323,PRO 28500400,42909093,14408693,NULL,USER,2022-10-05 23:32:25.750,USR 28500400,42909093,14408693,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2209028 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 457629. The requestor is Unknown. The buyer is Bec,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500400,42909093,14408693,Line 1 inserted. Line 1 inserted.,USER,2022-10-13 23:18:09.873,Web 28500400,42909093,14408693,Line 2 inserted. Line 2 inserted.,USER,2022-10-13 23:18:09.893,Web 28500400,42909093,14408693,The Invoice was approved by Smita Routray.,USER,2022-10-13 23:18:21.443,NULL 28500400,42909093,14408693,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 23:18:21.847,SYS 28500400,42909093,14408693,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 05:01:35.480,SYS 28500401,42909095,14408694,NULL,USER,2022-10-04 07:28:27.043,DTS 28500401,42909095,14408694,NULL,USER,2022-10-04 07:28:27.043,DTS 28500401,42909095,14408694, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.290,SYS 28500401,42909095,14408694, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.290,SYS 28500401,42909095,14408694,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.520,SYS 28500401,42909095,14408694,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.520,SYS 28500401,42909095,14408694,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:51.550,SYS 28500401,42909095,14408694,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:28:51.550,SYS 28500401,42909095,14408694,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 07:28:51.570,SYS 28500401,42909095,14408694,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 07:28:51.570,SYS 28500401,42909095,14408694,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:05.230,PRO 28500401,42909095,14408694,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:05.230,PRO 28500401,42909095,14408694,NULL,USER,2022-10-06 06:13:45.377,USR 28500401,42909095,14408694,NULL,USER,2022-10-06 06:13:45.377,USR 28500401,42909095,14408694,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USNI223132969 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4146993. The requestor is Ananth Balakrishna,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500401,42909095,14408694,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: USNI223132969 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4146993. The requestor is Ananth Balakrishna,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500401,42909095,14408694,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 03:59:07.310,Web 28500401,42909095,14408694,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 03:59:07.310,Web 28500401,42909095,14408694,The Invoice was approved by Smita Routray.,USER,2022-10-17 03:59:17.023,NULL 28500401,42909095,14408694,The Invoice was approved by Smita Routray.,USER,2022-10-17 03:59:17.023,NULL 28500401,42909095,14408694,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 03:59:18.087,SYS 28500401,42909095,14408694,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 03:59:18.087,SYS 28500401,42909095,14408694,This invoice was sent to the Verify 2-Way Match (Ananth Balakrishnan) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals wit,SYSYTEM,2022-10-17 03:59:18.183,SYS 28500401,42909095,14408694,This invoice was sent to the Verify 2-Way Match (Ananth Balakrishnan) queue because it failed the edit which deals with All 2-way match invoices initial This invoice was sent to the Verify 2-Way Match queue because it failed edit number 68 which deals wit,SYSYTEM,2022-10-17 03:59:18.183,SYS 28500401,42909095,14408694,The Invoice was approved by Ananth Balakrishnan.,USER,2022-11-07 08:45:04.573,NULL 28500401,42909095,14408694,The Invoice was approved by Ananth Balakrishnan.,USER,2022-11-07 08:45:04.573,NULL 28500401,42909095,14408694,Reviewed by Ananth Balakrishnan ,USER,2022-11-07 08:45:04.580,APP 28500401,42909095,14408694,Reviewed by Ananth Balakrishnan ,USER,2022-11-07 08:45:04.580,APP 28500401,42909095,14408694,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-07 08:45:06.013,SYS 28500401,42909095,14408694,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-07 08:45:06.013,SYS 28500401,42909095,14408694,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-11-07 08:45:06.090,SYS 28500401,42909095,14408694,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-11-07 08:45:06.090,SYS 28500401,42909095,14408694,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-07 08:45:06.103,SYS 28500401,42909095,14408694,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-07 08:45:06.103,SYS 28500402,42909097,14408695, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.503,SYS 28500402,42909097,14408695,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.610,SYS 28500402,42909097,14408695,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:40:35.653,SYS 28500402,42909097,14408695,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 19:52:23.827,SYS 28500403,42909099,14408696, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.577,SYS 28500403,42909099,14408696,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.610,SYS 28500403,42909099,14408696,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 00:40:35.980,SYS 28500403,42909099,14408696,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-03 19:52:24.917,SYS 28500404,42909101,14408697, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.583,SYS 28500404,42909101,14408697,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.613,SYS 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-10-03 00:40:36.323,SYS 28500404,42909101,14408697,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:22.183,PRO 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-06 11:23:53.030,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-10-06 11:23:53.280,SYS 28500404,42909101,14408697,NULL,USER,2022-10-06 11:24:54.943,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-06 11:25:09.657,SYS 28500404,42909101,14408697,NULL,USER,2022-10-10 11:25:46.647,USR 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-10-10 11:25:51.953,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-10-10 11:25:51.953,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-10-10 11:25:52.273,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-12 07:29:45.230,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-10-12 07:29:45.470,SYS 28500404,42909101,14408697,NULL,USER,2022-10-12 07:37:58.727,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-12 07:40:10.167,SYS 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-10-14 12:05:36.277,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-10-14 12:05:36.277,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-10-14 12:05:36.547,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-18 06:41:24.090,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-10-18 06:41:24.680,SYS 28500404,42909101,14408697,NULL,USER,2022-10-18 06:42:16.090,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-18 06:45:10.033,SYS 28500404,42909101,14408697,Line 2 inserted. Line 2 inserted.,USER,2022-10-26 11:07:52.797,Web 28500404,42909101,14408697,Line 1 deleted. Line 1 deleted.,USER,2022-10-26 11:08:00.573,WEB 28500404,42909101,14408697,Line 2 deleted. Line 2 deleted.,USER,2022-10-26 11:08:02.967,WEB 28500404,42909101,14408697,Line 1 inserted. Line 1 inserted.,USER,2022-10-26 11:08:08.563,Web 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-10-26 11:08:18.357,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-10-26 11:08:18.360,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-10-26 11:08:18.677,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-28 04:50:43.913,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-10-28 04:50:44.243,SYS 28500404,42909101,14408697,NULL,USER,2022-10-28 04:51:30.707,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-28 04:55:12.930,SYS 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-11-03 11:25:53.697,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-11-03 11:25:53.700,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-11-03 11:25:53.903,SYS 28500404,42909101,14408697,NULL,USER,2022-11-07 07:09:00.743,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-11-07 07:10:13.760,SYS 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-11-09 12:46:14.947,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-11-09 12:46:14.950,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-11-09 12:46:15.340,SYS 28500404,42909101,14408697,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Vivek Shivashankar (9304) TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-11-13 22:08:00.500,PRO 28500404,42909101,14408697,Line 1 deleted. Line 1 deleted.,USER,2022-11-14 04:56:50.840,WEB 28500404,42909101,14408697,Line 1 inserted. Line 1 inserted.,USER,2022-11-14 04:56:59.050,Web 28500404,42909101,14408697,The Invoice was approved by Smita Routray.,USER,2022-11-14 04:57:20.530,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-11-14 04:57:20.880,SYS 28500404,42909101,14408697,Line 1 deleted. Line 1 deleted.,USER,2022-11-14 04:58:24.010,WEB 28500404,42909101,14408697,NULL,USER,2022-11-14 04:58:51.997,USR 28500404,42909101,14408697,Line 1 inserted. Line 1 inserted.,USER,2022-11-16 07:42:01.127,Web 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-11-16 07:42:14.830,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-11-16 07:42:14.840,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-11-16 07:42:15.433,SYS 28500404,42909101,14408697,Line 1 deleted. Line 1 deleted.,USER,2022-11-18 06:57:44.573,WEB 28500404,42909101,14408697,Line 1 inserted. Line 1 inserted.,USER,2022-11-18 06:57:58.760,Web 28500404,42909101,14408697,The Invoice was approved by Smita Routray.,USER,2022-11-18 06:58:12.693,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-11-18 06:58:13.173,SYS 28500404,42909101,14408697,Line 1 deleted. Line 1 deleted.,USER,2022-11-18 06:58:22.713,WEB 28500404,42909101,14408697,NULL,USER,2022-11-18 06:58:57.860,USR 28500404,42909101,14408697,Line 1 inserted. Line 1 inserted.,USER,2022-11-18 12:56:04.370,Web 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-11-18 12:56:12.003,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-11-18 12:56:12.010,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-11-18 12:56:12.363,SYS 28500404,42909101,14408697,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Smita Routray (9349) TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-11-23 04:18:54.900,PRO 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2022-11-23 09:59:01.930,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-11-23 09:59:02.393,SYS 28500404,42909101,14408697,NULL,USER,2022-11-23 10:00:00.543,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-11-23 10:00:16.070,SYS 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-12-06 08:24:47.237,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-12-06 08:24:47.243,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-12-06 08:24:47.607,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-08 07:05:04.183,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-12-08 07:05:04.567,SYS 28500404,42909101,14408697,NULL,USER,2022-12-08 07:05:54.697,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-12-08 07:10:12.717,SYS 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-12-15 11:35:04.500,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-12-15 11:35:04.507,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-12-15 11:35:04.830,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-19 08:11:47.897,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-12-19 08:11:48.730,SYS 28500404,42909101,14408697,NULL,USER,2022-12-19 08:17:55.373,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-12-19 08:20:13.893,SYS 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-12-20 07:29:58.223,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-12-20 07:29:58.237,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-12-20 07:29:58.797,SYS 28500404,42909101,14408697,Line 1 deleted. Line 1 deleted.,USER,2022-12-22 07:32:56.013,WEB 28500404,42909101,14408697,Line 1 inserted. Line 1 inserted.,USER,2022-12-22 07:33:04.830,Web 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2022-12-22 07:33:18.637,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-12-22 07:33:19.367,SYS 28500404,42909101,14408697,NULL,USER,2022-12-22 07:34:26.167,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-12-22 07:35:13.450,SYS 28500404,42909101,14408697,NULL,USER,2022-12-28 13:27:57.930,USR 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2022-12-28 13:28:01.127,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2022-12-28 13:28:01.137,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2022-12-28 13:28:01.610,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2023-01-03 09:06:43.833,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-01-03 09:06:44.570,SYS 28500404,42909101,14408697,NULL,USER,2023-01-03 09:07:50.470,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2023-01-03 09:10:14.743,SYS 28500404,42909101,14408697,NULL,USER,2023-01-05 13:25:55.783,USR 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2023-01-05 13:26:02.523,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2023-01-05 13:26:02.530,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-01-05 13:26:02.870,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2023-01-10 02:49:11.033,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-01-10 02:49:11.510,SYS 28500404,42909101,14408697,NULL,USER,2023-01-10 02:49:51.407,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2023-01-10 02:50:14.790,SYS 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2023-01-10 12:10:56.737,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2023-01-10 12:10:56.740,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-01-10 12:10:57.210,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2023-01-12 06:56:39.637,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-01-12 06:56:40.093,SYS 28500404,42909101,14408697,NULL,USER,2023-01-12 06:57:16.277,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2023-01-12 07:00:17.060,SYS 28500404,42909101,14408697,Line 2 inserted. Line 2 inserted.,USER,2023-01-26 12:26:26.443,Web 28500404,42909101,14408697,Line 1 deleted. Line 1 deleted.,USER,2023-01-26 12:26:31.953,WEB 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2023-01-26 12:26:37.257,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2023-01-26 12:26:37.263,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-01-26 12:26:37.623,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2023-01-30 04:19:35.563,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-01-30 04:19:36.087,SYS 28500404,42909101,14408697,NULL,USER,2023-01-30 04:20:28.950,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2023-01-30 04:25:16.160,SYS 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2023-02-03 11:22:03.013,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2023-02-03 11:22:03.043,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-02-03 11:22:03.797,SYS 28500404,42909101,14408697,The Invoice was approved by Vivek Shivashankar.,USER,2023-02-07 05:12:00.337,NULL 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-02-07 05:12:00.990,SYS 28500404,42909101,14408697,NULL,USER,2023-02-07 05:17:07.063,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2023-02-07 05:20:14.593,SYS 28500404,42909101,14408697,The Invoice was approved by Molly Eitutis.,USER,2023-02-15 12:51:03.557,NULL 28500404,42909101,14408697,Reviewed by Molly Eitutis ,USER,2023-02-15 12:51:03.570,APP 28500404,42909101,14408697,This invoice was sent to the Out of Tolerance QTY Received By PO Line queue because it failed the edit which deals with The receipt is overmatched or does not have a suff (The amount matched to PO line 1 (56.000000) exceeds the quantity received for that l,SYSYTEM,2023-02-15 12:51:04.170,SYS 28500404,42909101,14408697,NULL,USER,2023-02-17 05:06:05.717,USR 28500404,42909101,14408697,The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for OOTQR' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2023-02-17 05:10:14.137,SYS 28500404,42909101,14408697,NULL,USER,2023-02-21 11:51:04.677,USR 28500404,42909101,14408697,NULL,USER,2023-02-21 11:51:28.163,USR 28500404,42909101,14408697,Invoice paid 4/5/23; DO NOT PAY The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2023-06-05 05:25:18.740,RTE 28500405,42909104,14408699, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.273,SYS 28500405,42909104,14408699, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.273,SYS 28500405,42909104,14408699,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.520,SYS 28500405,42909104,14408699,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.520,SYS 28500405,42909104,14408699,Vendor Id of DCN (28500405) with PO_NO (B002168) has been updated from to UNIV01R. ,SYSYTEM,2022-10-04 07:28:51.617,SYS 28500405,42909104,14408699,Vendor Id of DCN (28500405) with PO_NO (B002168) has been updated from to UNIV01R. ,SYSYTEM,2022-10-04 07:28:51.617,SYS 28500405,42909104,14408699,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:28:51.950,SYS 28500405,42909104,14408699,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:28:51.950,SYS 28500406,42909104,14408698, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.153,SYS 28500406,42909104,14408698,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.270,SYS 28500406,42909104,14408698,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 01:08:33.360,SYS 28500406,42909104,14408698,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.137,PRO 28500406,42909104,14408698,NULL,USER,2022-10-05 23:32:59.583,USR 28500406,42909104,14408698,NULL,USER,2022-10-05 23:33:10.090,USR 28500406,42909104,14408698,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 3090191214 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 457491. The requestor is Unknown. The buyer is ,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500406,42909104,14408698,NULL,USER,2022-10-13 22:40:09.023,USR 28500406,42909104,14408698,Line 1 inserted. Line 1 inserted.,USER,2022-10-24 07:46:52.680,Web 28500406,42909104,14408698,The Invoice was approved by Jacob Harper.,USER,2022-10-24 07:46:58.587,NULL 28500406,42909104,14408698,Reviewed by Jacob Harper ,USER,2022-10-24 07:46:58.590,APP 28500406,42909104,14408698,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-24 07:46:59.167,SYS 28500406,42909104,14408698,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-24 16:01:23.983,SYS 28500406,42909104,14408698,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-25 05:01:24.357,SYS 28500407,42909108,14408701, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.590,SYS 28500407,42909108,14408701,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.613,SYS 28500407,42909108,14408701,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:40:36.587,SYS 28500407,42909108,14408701,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:14.507,PRO 28500407,42909108,14408701,NULL,USER,2022-10-06 09:33:26.213,USR 28500407,42909108,14408701,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 0000068552 is escalating from PO Holding Queue to Problem Resolution. This invoice is for PO #: B8969001. The requestor is Unknown. The buyer is Molly Eitutis. This invoice was la,SYSYTEM,2022-10-10 01:18:25.303,SYS 28500407,42909108,14408701,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 11:06:48.833,Web 28500407,42909108,14408701,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-12 11:07:10.297,NULL 28500407,42909108,14408701,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 11:07:10.573,SYS 28500407,42909108,14408701,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 19:52:18.813,SYS 28500408,42909110,14408702, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-03 00:40:22.597,SYS 28500408,42909110,14408702,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-03 00:40:31.613,SYS 28500408,42909110,14408702,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-03 00:40:36.853,SYS 28500408,42909110,14408702,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-03 21:36:14.640,PRO 28500408,42909110,14408702,NULL,USER,2022-10-06 09:32:16.850,USR 28500408,42909110,14408702,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-06 09:35:10.267,SYS 28500408,42909110,14408702,Line 1 inserted. Line 1 inserted.,USER,2022-10-10 11:23:42.587,Web 28500408,42909110,14408702,The Invoice was approved by Molly Eitutis.,USER,2022-10-10 11:23:52.417,NULL 28500408,42909110,14408702,Reviewed by Molly Eitutis ,USER,2022-10-10 11:23:52.417,APP 28500408,42909110,14408702,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 11:23:52.660,SYS 28500408,42909110,14408702,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-10 19:52:16.337,SYS 28500409,42909112,14408703, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.643,SYS 28500409,42909112,14408703,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.477,SYS 28500409,42909112,14408703,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:31.750,SYS 28500409,42909112,14408703,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.180,PRO 28500409,42909112,14408703,NULL,USER,2022-10-06 06:49:01.870,USR 28500409,42909112,14408703,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 0000068554 is escalating from Hold for Receipts Queue to Already Held: Hold for Receipts Queue. This invoice is for PO #: B8408216. The requestor is Unknown. The buyer is Molly Ei,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500409,42909112,14408703,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 05:22:35.283,Web 28500409,42909112,14408703,The Invoice was approved by Smita Routray.,USER,2022-10-17 05:22:44.720,NULL 28500409,42909112,14408703,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 05:22:45.510,SYS 28500409,42909112,14408703,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 19:52:16.823,SYS 28500410,42909114,14408704, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.647,SYS 28500410,42909114,14408704,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500410,42909114,14408704,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:33.020,SYS 28500410,42909114,14408704,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.173,PRO 28500410,42909114,14408704,NULL,USER,2022-10-06 06:49:29.763,USR 28500410,42909114,14408704,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 0000068555 is escalating from Hold for Receipts Queue to Already Held: Hold for Receipts Queue. This invoice is for PO #: B8497027. The requestor is Unknown. The buyer is Molly Ei,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500410,42909114,14408704,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 05:23:10.287,Web 28500410,42909114,14408704,Line 1 deleted. Line 1 deleted.,USER,2022-10-17 05:23:23.680,WEB 28500410,42909114,14408704,NULL,USER,2022-10-17 05:23:44.530,USR 28500410,42909114,14408704,Line 1 inserted. Line 1 inserted.,USER,2022-10-26 10:31:14.890,Web 28500410,42909114,14408704,Line 1 updated. Line 1 updated.,USER,2022-10-26 10:31:39.637,WEB 28500410,42909114,14408704,The Invoice was approved by Molly Eitutis.,USER,2022-10-26 10:32:16.747,NULL 28500410,42909114,14408704,Reviewed by Molly Eitutis ,USER,2022-10-26 10:32:16.753,APP 28500410,42909114,14408704,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 10:32:17.467,SYS 28500410,42909114,14408704,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-26 19:52:19.940,SYS 28500411,42909116,14408705, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.650,SYS 28500411,42909116,14408705,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500411,42909116,14408705,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:33.247,SYS 28500411,42909116,14408705,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.270,PRO 28500411,42909116,14408705,NULL,USER,2022-10-07 00:08:37.823,USR 28500411,42909116,14408705,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 0000068556 is escalating from PO Holding Queue to Problem Resolution. This invoice is for PO #: B8747105. The requestor is Unknown. The buyer is Molly Eitutis. This invoice was la,SYSYTEM,2022-10-10 01:18:25.303,SYS 28500411,42909116,14408705,Line 1 inserted. Line 1 inserted.,USER,2022-10-12 11:03:55.327,Web 28500411,42909116,14408705,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-12 11:04:07.463,NULL 28500411,42909116,14408705,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 11:04:07.787,SYS 28500411,42909116,14408705,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 19:52:19.067,SYS 28500412,42909112,14408700, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:28:28.940,SYS 28500412,42909112,14408700,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:28:40.620,SYS 28500412,42909112,14408700,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 03:28:42.183,SYS 28500412,42909112,14408700,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:12.317,SYS 28500413,42909119,14408706, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:28:28.950,SYS 28500413,42909119,14408706,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:28:40.630,SYS 28500413,42909119,14408706,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 03:28:42.330,SYS 28500413,42909119,14408706,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:12.540,SYS 28500414,42909121,14408707, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.520,SYS 28500414,42909121,14408707,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.487,SYS 28500414,42909121,14408707,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28500064 (No Detail Lines) because the following fields match: Invoice Number; Vendor ID; Invoice ,SYSYTEM,2022-10-04 02:40:35.553,SYS 28500414,42909121,14408707,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 10:57:43.847,RTE 28500415,42909123,14408708, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 02:40:22.530,SYS 28500415,42909123,14408708,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 02:40:31.487,SYS 28500415,42909123,14408708,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 02:40:35.980,SYS 28500415,42909123,14408708,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.253,PRO 28500415,42909123,14408708,Line 1 inserted. Line 1 inserted.,USER,2022-10-06 07:12:52.630,Web 28500415,42909123,14408708,The Invoice was approved by Smita Routray.,USER,2022-10-06 07:13:01.983,NULL 28500415,42909123,14408708,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-06 07:13:02.247,SYS 28500416,42909125,14408709, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.167,SYS 28500416,42909125,14408709,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.270,SYS 28500416,42909125,14408709,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 01:08:33.787,SYS 28500416,42909125,14408709,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:20.223,SYS 28500417,42909127,14408710, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.667,SYS 28500417,42909127,14408710, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.667,SYS 28500417,42909127,14408710, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.667,SYS 28500417,42909127,14408710,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500417,42909127,14408710,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500417,42909127,14408710,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500417,42909127,14408710,Vendor Id of DCN (28500417) with PO_NO (166581) has been updated from to 00706394. ,SYSYTEM,2022-10-04 03:52:33.273,SYS 28500417,42909127,14408710,Vendor Id of DCN (28500417) with PO_NO (166581) has been updated from to 00706394. ,SYSYTEM,2022-10-04 03:52:33.273,SYS 28500417,42909127,14408710,Vendor Id of DCN (28500417) with PO_NO (166581) has been updated from to 00706394. ,SYSYTEM,2022-10-04 03:52:33.273,SYS 28500417,42909127,14408710,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:33.503,SYS 28500417,42909127,14408710,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:33.503,SYS 28500417,42909127,14408710,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:33.503,SYS 28500417,42909127,14408710,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.267,PRO 28500417,42909127,14408710,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.267,PRO 28500417,42909127,14408710,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.267,PRO 28500417,42909127,14408710,NULL,USER,2022-10-07 00:03:27.973,USR 28500417,42909127,14408710,NULL,USER,2022-10-07 00:03:27.973,USR 28500417,42909127,14408710,NULL,USER,2022-10-07 00:03:27.973,USR 28500417,42909127,14408710,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-07 00:05:11.150,SYS 28500417,42909127,14408710,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-07 00:05:11.150,SYS 28500417,42909127,14408710,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-07 00:05:11.150,SYS 28500417,42909127,14408710,NULL,USER,2022-10-12 07:21:17.280,USR 28500417,42909127,14408710,NULL,USER,2022-10-12 07:21:17.280,USR 28500417,42909127,14408710,NULL,USER,2022-10-12 07:21:17.280,USR 28500417,42909127,14408710,NULL,USER,2022-10-12 12:30:10.880,USR 28500417,42909127,14408710,NULL,USER,2022-10-12 12:30:10.880,USR 28500417,42909127,14408710,NULL,USER,2022-10-12 12:30:10.880,USR 28500417,42909127,14408710,NULL,USER,2022-10-12 13:49:19.597,USR 28500417,42909127,14408710,NULL,USER,2022-10-12 13:49:19.597,USR 28500417,42909127,14408710,NULL,USER,2022-10-12 13:49:19.597,USR 28500417,42909127,14408710,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 13:26:25.013,Web 28500417,42909127,14408710,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 13:26:25.013,Web 28500417,42909127,14408710,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 13:26:25.013,Web 28500417,42909127,14408710,The Invoice was approved by Minnie Andriotis.,USER,2022-10-17 13:26:32.613,NULL 28500417,42909127,14408710,The Invoice was approved by Minnie Andriotis.,USER,2022-10-17 13:26:32.613,NULL 28500417,42909127,14408710,The Invoice was approved by Minnie Andriotis.,USER,2022-10-17 13:26:32.613,NULL 28500417,42909127,14408710,Reviewed by Minnie Andriotis ,USER,2022-10-17 13:26:32.613,APP 28500417,42909127,14408710,Reviewed by Minnie Andriotis ,USER,2022-10-17 13:26:32.613,APP 28500417,42909127,14408710,Reviewed by Minnie Andriotis ,USER,2022-10-17 13:26:32.613,APP 28500417,42909127,14408710,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 13:26:32.843,SYS 28500417,42909127,14408710,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 13:26:32.843,SYS 28500417,42909127,14408710,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 13:26:32.843,SYS 28500417,42909127,14408710,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 19:52:17.090,SYS 28500417,42909127,14408710,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 19:52:17.090,SYS 28500417,42909127,14408710,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 19:52:17.090,SYS 28500418,42909130,14408712, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.670,SYS 28500418,42909130,14408712, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.670,SYS 28500418,42909130,14408712,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500418,42909130,14408712,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500418,42909130,14408712,Vendor Id of DCN (28500418) with PO_NO (166581) has been updated from to 00706394. ,SYSYTEM,2022-10-04 03:52:33.520,SYS 28500418,42909130,14408712,Vendor Id of DCN (28500418) with PO_NO (166581) has been updated from to 00706394. ,SYSYTEM,2022-10-04 03:52:33.520,SYS 28500418,42909130,14408712,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:33.757,SYS 28500418,42909130,14408712,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:33.757,SYS 28500418,42909130,14408712,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.303,PRO 28500418,42909130,14408712,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.303,PRO 28500418,42909130,14408712,NULL,USER,2022-10-06 23:43:15.740,USR 28500418,42909130,14408712,NULL,USER,2022-10-06 23:43:15.740,USR 28500418,42909130,14408712,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-06 23:45:10.900,SYS 28500418,42909130,14408712,The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for No Detail Lines' to 'My Personal Queue' as instant escalation is set for the queu,SYSYTEM,2022-10-06 23:45:10.900,SYS 28500418,42909130,14408712,NULL,USER,2022-10-12 07:21:31.003,USR 28500418,42909130,14408712,NULL,USER,2022-10-12 07:21:31.003,USR 28500418,42909130,14408712,NULL,USER,2022-10-12 12:31:32.733,USR 28500418,42909130,14408712,NULL,USER,2022-10-12 12:31:32.733,USR 28500418,42909130,14408712,NULL,USER,2022-10-12 13:46:18.140,USR 28500418,42909130,14408712,NULL,USER,2022-10-12 13:46:18.140,USR 28500418,42909130,14408712,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 13:27:02.407,Web 28500418,42909130,14408712,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 13:27:02.407,Web 28500418,42909130,14408712,The Invoice was approved by Minnie Andriotis.,USER,2022-10-17 13:27:10.070,NULL 28500418,42909130,14408712,The Invoice was approved by Minnie Andriotis.,USER,2022-10-17 13:27:10.070,NULL 28500418,42909130,14408712,Reviewed by Minnie Andriotis ,USER,2022-10-17 13:27:10.070,APP 28500418,42909130,14408712,Reviewed by Minnie Andriotis ,USER,2022-10-17 13:27:10.070,APP 28500418,42909130,14408712,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 13:27:10.293,SYS 28500418,42909130,14408712,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 13:27:10.293,SYS 28500418,42909130,14408712,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 19:52:17.373,SYS 28500418,42909130,14408712,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 19:52:17.373,SYS 28500419,42909132,14408713, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.673,SYS 28500419,42909132,14408713, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.673,SYS 28500419,42909132,14408713,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500419,42909132,14408713,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500419,42909132,14408713,Vendor Id of DCN (28500419) with PO_NO (166581) has been updated from to 00706394. ,SYSYTEM,2022-10-04 03:52:33.770,SYS 28500419,42909132,14408713,Vendor Id of DCN (28500419) with PO_NO (166581) has been updated from to 00706394. ,SYSYTEM,2022-10-04 03:52:33.770,SYS 28500419,42909132,14408713,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:33.997,SYS 28500419,42909132,14408713,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:52:33.997,SYS 28500419,42909132,14408713,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.213,PRO 28500419,42909132,14408713,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:02.213,PRO 28500419,42909132,14408713,NULL,USER,2022-10-06 06:50:01.360,USR 28500419,42909132,14408713,NULL,USER,2022-10-06 06:50:01.360,USR 28500419,42909132,14408713,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: SIN338440 is escalating from Hold for Receipts Queue to Already Held: Hold for Receipts Queue. This invoice is for PO #: 166581. The requestor is Unknown. The buyer is Kimberly De,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500419,42909132,14408713,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: SIN338440 is escalating from Hold for Receipts Queue to Already Held: Hold for Receipts Queue. This invoice is for PO #: 166581. The requestor is Unknown. The buyer is Kimberly De,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500419,42909132,14408713,NULL,USER,2022-10-17 05:22:05.870,USR 28500419,42909132,14408713,NULL,USER,2022-10-17 05:22:05.870,USR 28500419,42909132,14408713,NULL,USER,2022-10-19 10:49:00.513,USR 28500419,42909132,14408713,NULL,USER,2022-10-19 10:49:00.513,USR 28500419,42909132,14408713,NULL,USER,2022-10-21 14:23:15.077,USR 28500419,42909132,14408713,NULL,USER,2022-10-21 14:23:15.077,USR 28500419,42909132,14408713,NULL,USER,2022-10-24 06:34:04.573,USR 28500419,42909132,14408713,NULL,USER,2022-10-24 06:34:04.573,USR 28500419,42909132,14408713,Line 1 inserted. Line 1 inserted.,USER,2022-10-27 09:42:57.103,Web 28500419,42909132,14408713,Line 1 inserted. Line 1 inserted.,USER,2022-10-27 09:42:57.103,Web 28500419,42909132,14408713,The Invoice was approved by Minnie Andriotis.,USER,2022-10-27 09:43:04.450,NULL 28500419,42909132,14408713,The Invoice was approved by Minnie Andriotis.,USER,2022-10-27 09:43:04.450,NULL 28500419,42909132,14408713,Reviewed by Minnie Andriotis ,USER,2022-10-27 09:43:04.450,APP 28500419,42909132,14408713,Reviewed by Minnie Andriotis ,USER,2022-10-27 09:43:04.450,APP 28500419,42909132,14408713,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:43:04.820,SYS 28500419,42909132,14408713,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 09:43:04.820,SYS 28500419,42909132,14408713,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 19:52:21.700,SYS 28500419,42909132,14408713,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-27 19:52:21.700,SYS 28500420,42909131,14408711, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.180,SYS 28500420,42909131,14408711, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.180,SYS 28500420,42909131,14408711,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.270,SYS 28500420,42909131,14408711,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.270,SYS 28500420,42909131,14408711,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 01:08:34.217,SYS 28500420,42909131,14408711,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 01:08:34.217,SYS 28500420,42909131,14408711,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:20.967,SYS 28500420,42909131,14408711,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:20.967,SYS 28500421,42909135,14408714, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:08:21.420,SYS 28500421,42909135,14408714, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:08:21.420,SYS 28500421,42909135,14408714,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:08:30.633,SYS 28500421,42909135,14408714,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:08:30.633,SYS 28500421,42909135,14408714,This invoice was sent to the My Personal Queue (Adrienne Sankey) queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Person,SYSYTEM,2022-10-04 03:08:30.893,SYS 28500421,42909135,14408714,This invoice was sent to the My Personal Queue (Adrienne Sankey) queue because it failed the edit which deals with SteelCraft PO Initial (PO Number for Invoice starts with S,T,R or C, hence routing to Personal queue) This invoice was sent to the My Person,SYSYTEM,2022-10-04 03:08:30.893,SYS 28500421,42909135,14408714,NULL,USER,2022-10-04 07:07:29.810,USR 28500421,42909135,14408714,NULL,USER,2022-10-04 07:07:29.810,USR 28500421,42909135,14408714,NULL,USER,2022-10-07 05:37:04.347,USR 28500421,42909135,14408714,NULL,USER,2022-10-07 05:37:04.347,USR 28500421,42909135,14408714,NULL,USER,2022-10-13 09:29:46.610,USR 28500421,42909135,14408714,NULL,USER,2022-10-13 09:29:46.610,USR 28500421,42909135,14408714,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 40463 is aging in My Personal Queue. This invoice is for PO #: S006989. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice was ,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500421,42909135,14408714,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 40463 is aging in My Personal Queue. This invoice is for PO #: S006989. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice was ,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500421,42909135,14408714,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 40463 is aging in My Personal Queue. This invoice is for PO #: S006989. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice was ,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500421,42909135,14408714,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 40463 is aging in My Personal Queue. This invoice is for PO #: S006989. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice was ,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500421,42909135,14408714,NULL,USER,2022-10-17 11:40:12.377,USR 28500421,42909135,14408714,NULL,USER,2022-10-17 11:40:12.377,USR 28500421,42909135,14408714,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 40463 is aging in My Personal Queue. This invoice is for PO #: S006989. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice was ,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500421,42909135,14408714,Aging Notification sent to SteelcraftAP@allegion.com Invoice #: 40463 is aging in My Personal Queue. This invoice is for PO #: S006989. The requestor is Unknown. The buyer is Adrienne Sankey. This invoice was last viewed by Alecia Means. This invoice was ,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500421,42909135,14408714,Line 1 inserted. Line 1 inserted.,USER,2022-10-18 07:16:27.317,Web 28500421,42909135,14408714,Line 1 inserted. Line 1 inserted.,USER,2022-10-18 07:16:27.317,Web 28500421,42909135,14408714,The Invoice was approved by Alecia Means.,USER,2022-10-18 07:16:33.857,NULL 28500421,42909135,14408714,The Invoice was approved by Alecia Means.,USER,2022-10-18 07:16:33.857,NULL 28500421,42909135,14408714,Reviewed by Alecia Means ,USER,2022-10-18 07:16:33.857,APP 28500421,42909135,14408714,Reviewed by Alecia Means ,USER,2022-10-18 07:16:33.857,APP 28500421,42909135,14408714,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 07:16:34.500,SYS 28500421,42909135,14408714,No tax amount is keyed (tax mismatch edit),SYSYTEM,2022-10-18 07:16:34.500,SYS 28500421,42909135,14408714,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 07:16:34.627,SYS 28500421,42909135,14408714,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-18 07:16:34.627,SYS 28500422,42909137,14408715, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:21.910,SYS 28500422,42909137,14408715,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.700,SYS 28500422,42909137,14408715,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:34.140,SYS 28500422,42909137,14408715,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 05:08:34.150,SYS 28500422,42909137,14408715,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.523,PRO 28500422,42909137,14408715,NULL,USER,2022-10-06 05:47:52.440,USR 28500422,42909137,14408715,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 85616-00 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 4140619. The requestor is Tracy Mann. The buyer i,SYSYTEM,2022-10-13 01:18:25.233,SYS 28500422,42909137,14408715,Line 1 inserted. Line 1 inserted.,USER,2022-10-17 04:08:37.533,Web 28500422,42909137,14408715,The Invoice was approved by Smita Routray.,USER,2022-10-17 04:08:46.843,NULL 28500422,42909137,14408715,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 04:08:47.877,SYS 28500422,42909137,14408715,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 04:08:47.943,SYS 28500422,42909137,14408715,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 07:18:11.097,SYS 28500422,42909137,14408715,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 07:18:11.193,SYS 28500423,42909140,14408717, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:08:21.430,SYS 28500423,42909140,14408717, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:08:21.430,SYS 28500423,42909140,14408717,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:08:30.633,SYS 28500423,42909140,14408717,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:08:30.633,SYS 28500423,42909140,14408717,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:08:32.200,SYS 28500423,42909140,14408717,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 03:08:32.200,SYS 28500423,42909140,14408717,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.337,PRO 28500423,42909140,14408717,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.337,PRO 28500423,42909140,14408717,NULL,USER,2022-10-07 00:10:56.007,USR 28500423,42909140,14408717,NULL,USER,2022-10-07 00:10:56.007,USR 28500423,42909140,14408717,NULL,USER,2022-10-12 11:21:15.547,USR 28500423,42909140,14408717,NULL,USER,2022-10-12 11:21:15.547,USR 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-19 01:18:16.603,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-19 01:18:16.603,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-20 01:18:17.787,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-20 01:18:17.787,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-21 01:18:15.660,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-21 01:18:15.660,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-25 01:18:24.743,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-25 01:18:24.743,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-27 01:18:24.887,SYS 28500423,42909140,14408717,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175821 is aging in My Personal Queue. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in M,SYSYTEM,2022-10-27 01:18:24.887,SYS 28500423,42909140,14408717,NULL,USER,2022-10-27 16:10:31.357,USR 28500423,42909140,14408717,NULL,USER,2022-10-27 16:10:31.357,USR 28500423,42909140,14408717,Invoice 1113811978 was already paid @ $6572.00; Invoice 1113868078 was already paid @ $1233.84; Invoice 1113850261 was already paid @ $616.92 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-27 18:15:15.717,RTE 28500423,42909140,14408717,Invoice 1113811978 was already paid @ $6572.00; Invoice 1113868078 was already paid @ $1233.84; Invoice 1113850261 was already paid @ $616.92 The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-27 18:15:15.717,RTE 28500424,42909142,14408718, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:08:21.433,SYS 28500424,42909142,14408718, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:08:21.433,SYS 28500424,42909142,14408718,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:08:30.633,SYS 28500424,42909142,14408718,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:08:30.633,SYS 28500424,42909142,14408718,This invoice was sent to the Steelcraft Credits (Ranae Groh) queue because it failed the edit which deals with Credit This invoice was sent to the Steelcraft Credits queue because it failed edit number 11 which deals with Credit,SYSYTEM,2022-10-04 03:08:32.450,SYS 28500424,42909142,14408718,This invoice was sent to the Steelcraft Credits (Ranae Groh) queue because it failed the edit which deals with Credit This invoice was sent to the Steelcraft Credits queue because it failed edit number 11 which deals with Credit,SYSYTEM,2022-10-04 03:08:32.450,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-14 01:18:25.960,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-17 01:18:16.950,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-18 01:18:16.717,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-19 01:18:16.603,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-19 01:18:16.603,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-20 01:18:17.787,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-20 01:18:17.787,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-21 01:18:15.660,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-21 01:18:15.660,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-24 01:18:28.003,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-25 01:18:24.743,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-25 01:18:24.743,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-26 01:18:29.033,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-27 01:18:24.887,SYS 28500424,42909142,14408718,Aging Notification sent to Ranae.Groh@allegion.com Invoice #: 1114175816 is aging in Steelcraft Credits. This invoice is for PO #: K004447. The requestor is Unknown. The buyer is Ranae Groh. This invoice was last viewed by Ranae Groh. This invoice was in ,SYSYTEM,2022-10-27 01:18:24.887,SYS 28500424,42909142,14408718,Invoices 1113868078/1113850261/1113811978 were all short paid to correct amount The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-27 18:16:26.680,RTE 28500424,42909142,14408718,Invoices 1113868078/1113850261/1113811978 were all short paid to correct amount The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-27 18:16:26.680,RTE 28500425,42909144,14408719, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:08:21.440,SYS 28500425,42909144,14408719,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:08:30.637,SYS 28500425,42909144,14408719,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 03:08:32.843,SYS 28500426,42909142,14408716, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:21.930,SYS 28500426,42909142,14408716,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.710,SYS 28500426,42909142,14408716,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28501191 (My Personal Queue) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-04 05:08:36.453,SYS 28500426,42909142,14408716,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 10:57:21.420,RTE 28500427,42909148,14408721, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:21.960,SYS 28500427,42909148,14408721,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.717,SYS 28500427,42909148,14408721,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:37.623,SYS 28500427,42909148,14408721,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:08:37.630,SYS 28500427,42909148,14408721,DCN 28500427 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-13 17:49:00.920,SYS 28500427,42909148,14408721, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-14 00:12:33.860,SYS 28500427,42909148,14408721,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 00:12:55.390,SYS 28500427,42909148,14408721,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 00:12:55.563,SYS 28500427,42909148,14408721,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:20.463,SYS 28500427,42909148,14408721,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:20.650,SYS 28500428,42909150,14408722, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:21.980,SYS 28500428,42909150,14408722,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.727,SYS 28500428,42909150,14408722,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:39.037,SYS 28500428,42909150,14408722,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:08:39.043,SYS 28500428,42909150,14408722,DCN 28500428 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-13 17:49:00.927,SYS 28500428,42909150,14408722, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-14 00:12:33.860,SYS 28500428,42909150,14408722,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 00:12:56.570,SYS 28500428,42909150,14408722,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 00:12:56.653,SYS 28500428,42909150,14408722,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-14 07:20:21.763,SYS 28500428,42909150,14408722,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 07:20:21.880,SYS 28500429,42909149,14408720, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.687,SYS 28500429,42909149,14408720, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:52:21.687,SYS 28500429,42909149,14408720,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500429,42909149,14408720,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:52:31.480,SYS 28500429,42909149,14408720,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 03:52:34.173,SYS 28500429,42909149,14408720,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 03:52:34.173,SYS 28500429,42909149,14408720,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:12.750,SYS 28500429,42909149,14408720,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:00:12.750,SYS 28500430,42909154,14408724, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.280,SYS 28500430,42909154,14408724, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.280,SYS 28500430,42909154,14408724,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.520,SYS 28500430,42909154,14408724,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.520,SYS 28500430,42909154,14408724,Vendor Id of DCN (28500430) with PO_NO (B002168) has been updated from to UNIV01R. ,SYSYTEM,2022-10-04 07:28:51.973,SYS 28500430,42909154,14408724,Vendor Id of DCN (28500430) with PO_NO (B002168) has been updated from to UNIV01R. ,SYSYTEM,2022-10-04 07:28:51.973,SYS 28500430,42909154,14408724,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:28:52.313,SYS 28500430,42909154,14408724,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:28:52.313,SYS 28500431,42909156,14408725, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:08:21.447,SYS 28500431,42909156,14408725, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 03:08:21.447,SYS 28500431,42909156,14408725,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:08:30.637,SYS 28500431,42909156,14408725,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 03:08:30.637,SYS 28500431,42909156,14408725,Vendor Id of DCN (28500431) with PO_NO (B002167) has been updated from to UNIV01R. ,SYSYTEM,2022-10-04 03:08:32.873,SYS 28500431,42909156,14408725,Vendor Id of DCN (28500431) with PO_NO (B002167) has been updated from to UNIV01R. ,SYSYTEM,2022-10-04 03:08:32.873,SYS 28500431,42909156,14408725,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 03:08:33.160,SYS 28500431,42909156,14408725,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 03:08:33.160,SYS 28500432,42909155,14408723, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:28:31.267,SYS 28500432,42909155,14408723,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:28:36.520,SYS 28500432,42909155,14408723,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:28:52.530,SYS 28500432,42909155,14408723,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 16:00:41.007,SYS 28500432,42909155,14408723,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-05 05:00:13.487,SYS 28500433,42909159,14408726, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.187,SYS 28500433,42909159,14408726,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.270,SYS 28500433,42909159,14408726,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 01:08:34.647,SYS 28500433,42909159,14408726,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.140,PRO 28500433,42909159,14408726,NULL,USER,2022-10-05 23:33:54.863,USR 28500433,42909159,14408726,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2209255 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 449002. The requestor is Unknown. The buyer is Tyl,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500433,42909159,14408726,Line 1 inserted. Line 1 inserted.,USER,2022-10-13 22:40:46.833,Web 28500433,42909159,14408726,The Invoice was approved by Smita Routray.,USER,2022-10-13 22:40:54.987,NULL 28500433,42909159,14408726,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 22:40:56.203,SYS 28500433,42909159,14408726,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 05:01:35.970,SYS 28500434,42909161,14408727, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.193,SYS 28500434,42909161,14408727,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.270,SYS 28500434,42909161,14408727,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-04 01:08:35.150,SYS 28500434,42909161,14408727,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-04 21:42:03.360,PRO 28500434,42909161,14408727,NULL,USER,2022-10-05 23:34:32.463,USR 28500434,42909161,14408727,Queue Escalation Notification sent to acs.escalation@acs-inc.com Invoice #: 2209256 is escalating from No Receipts/Pending Receipts to Already Held: No Receipts Pending Receipts. This invoice is for PO #: 450413. The requestor is Unknown. The buyer is Tyl,SYSYTEM,2022-10-12 01:18:25.243,SYS 28500434,42909161,14408727,Line 1 inserted. Line 1 inserted.,USER,2022-10-13 23:18:58.820,Web 28500434,42909161,14408727,The Invoice was approved by Smita Routray.,USER,2022-10-13 23:19:10.203,NULL 28500434,42909161,14408727,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-13 23:19:10.607,SYS 28500434,42909161,14408727,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-14 05:01:36.427,SYS 28500435,42909163,14408728, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.207,SYS 28500435,42909163,14408728,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.270,SYS 28500435,42909163,14408728,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 01:08:35.690,SYS 28500435,42909163,14408728,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:21.677,SYS 28500436,42909165,14408729, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.213,SYS 28500436,42909165,14408729,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.270,SYS 28500436,42909165,14408729,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 01:08:36.190,SYS 28500436,42909165,14408729,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:01:22.470,SYS 28500437,42909168,14408731,NULL,USER,2022-10-04 07:32:27.370,DTS 28500437,42909168,14408731,NULL,USER,2022-10-04 07:32:27.370,DTS 28500437,42909168,14408731, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:32:31.363,SYS 28500437,42909168,14408731, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:32:31.363,SYS 28500437,42909168,14408731,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:32:33.790,SYS 28500437,42909168,14408731,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:32:33.790,SYS 28500437,42909168,14408731,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:32:34.160,SYS 28500437,42909168,14408731,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:32:34.160,SYS 28500438,42909168,14408730, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.223,SYS 28500438,42909168,14408730,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.273,SYS 28500438,42909168,14408730,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 01:08:36.913,SYS 28500438,42909168,14408730,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28500443 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-04 05:01:23.317,SYS 28500438,42909168,14408730,The Invoice was approved by Geetha Sampalli.,USER,2022-10-11 11:09:39.453,NULL 28500438,42909168,14408730,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:09:39.967,SYS 28500438,42909168,14408730,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:21.973,SYS 28500438,42909168,14408730,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:42.047,SYS 28500439,42909171,14408732, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.230,SYS 28500439,42909171,14408732,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.273,SYS 28500439,42909171,14408732,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28500442 (MASTER_EDITS) because the following fields match: Invoice Number; Vendor ID; Invoice Amo,SYSYTEM,2022-10-04 01:08:37.707,SYS 28500439,42909171,14408732,The Invoice was approved by Geetha Sampalli.,USER,2022-10-11 11:11:02.997,NULL 28500439,42909171,14408732,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:11:03.493,SYS 28500439,42909171,14408732,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:22.490,SYS 28500439,42909171,14408732,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:42.630,SYS 28500440,42909173,14408733, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.233,SYS 28500440,42909173,14408733,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.273,SYS 28500440,42909173,14408733,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 40008.16; Invoice Amount (on header) = 40012.84) This invoice was sent to the Out of Balance queue because it failed edit ,SYSYTEM,2022-10-04 01:08:38.147,SYS 28500440,42909173,14408733,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-05 21:35:19.370,PRO 28500440,42909173,14408733,Line 3 updated. Line 3 updated.,USER,2022-10-07 02:58:49.407,WEB 28500440,42909173,14408733,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-07 02:58:55.980,NULL 28500440,42909173,14408733,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28500441 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-07 02:58:56.453,SYS 28500440,42909173,14408733,The Invoice was approved by Geetha Sampalli.,USER,2022-10-11 11:10:14.983,NULL 28500440,42909173,14408733,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 11:10:15.507,SYS 28500440,42909173,14408733,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-11 16:01:23.007,SYS 28500440,42909173,14408733,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-12 05:01:43.307,SYS 28500441,42909175,14408734, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:32:31.393,SYS 28500441,42909175,14408734,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:32:33.797,SYS 28500441,42909175,14408734,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28500440 (Out of Balance) because the following fields match: Invoice Number; Vendor ID; Invoice A,SYSYTEM,2022-10-04 07:32:35.583,SYS 28500441,42909175,14408734,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:10:08.227,RTE 28500442,42909177,14408735, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:08:21.237,SYS 28500442,42909177,14408735,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:08:30.273,SYS 28500442,42909177,14408735,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28500439 (Duplicate Invoice) because the following fields match: Invoice Number; Vendor ID; Invoic,SYSYTEM,2022-10-04 01:08:38.533,SYS 28500442,42909177,14408735,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:10:55.490,RTE 28500443,42909179,14408736, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 01:28:28.933,SYS 28500443,42909179,14408736,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 01:28:38.233,SYS 28500443,42909179,14408736,This invoice was sent to the Duplicate Invoice queue because it failed the edit which deals with Duplicate Invoice (This DCN is a suspected duplicate of DCN: 28500438 (TO_OUTPUT) because the following fields match: Invoice Number; Vendor ID; Invoice Amount,SYSYTEM,2022-10-04 01:28:38.633,SYS 28500443,42909179,14408736,This DCN is duplicate of below mentioned DCN The invoice was rejected and sent to Delete (dead) for a miscellaneous reason.,USER,2022-10-11 11:09:33.370,RTE 28500444,42909181,14408737, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:22.013,SYS 28500444,42909181,14408737, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:22.013,SYS 28500444,42909181,14408737,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.733,SYS 28500444,42909181,14408737,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.733,SYS 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:40.353,SYS 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:40.353,SYS 28500444,42909181,14408737,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:08:40.357,SYS 28500444,42909181,14408737,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:08:40.357,SYS 28500444,42909181,14408737,DCN 28500444 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.257,SYS 28500444,42909181,14408737,DCN 28500444 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.257,SYS 28500444,42909181,14408737,NULL,USER,2022-10-17 11:20:24.710,DTS 28500444,42909181,14408737,NULL,USER,2022-10-17 11:20:24.710,DTS 28500444,42909181,14408737, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.703,SYS 28500444,42909181,14408737, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.703,SYS 28500444,42909181,14408737,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.830,SYS 28500444,42909181,14408737,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.830,SYS 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:38.530,SYS 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:38.530,SYS 28500444,42909181,14408737,This invoice was sent to the Invoice/PO/Receipt Matching Issue queue because it failed the edit which deals with Exceeds Max Quantity Received (Using ACS invoice history, invoice detail line 2 refers to a po line with a max quantity received (i.e., quantit,SYSYTEM,2022-10-17 11:20:39.023,SYS 28500444,42909181,14408737,This invoice was sent to the Invoice/PO/Receipt Matching Issue queue because it failed the edit which deals with Exceeds Max Quantity Received (Using ACS invoice history, invoice detail line 2 refers to a po line with a max quantity received (i.e., quantit,SYSYTEM,2022-10-17 11:20:39.023,SYS 28500444,42909181,14408737,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:14.293,PRO 28500444,42909181,14408737,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:14.293,PRO 28500444,42909181,14408737,NULL,USER,2022-10-19 04:46:48.693,USR 28500444,42909181,14408737,NULL,USER,2022-10-19 04:46:48.693,USR 28500444,42909181,14408737,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-19 04:50:09.357,SYS 28500444,42909181,14408737,The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Schlage Blanket PO Issue (Buyer)' to 'My Personal Queue' as inst,SYSYTEM,2022-10-19 04:50:09.357,SYS 28500444,42909181,14408737,Line 1 deleted. Line 1 deleted.,USER,2022-11-11 22:16:10.863,WEB 28500444,42909181,14408737,Line 1 deleted. Line 1 deleted.,USER,2022-11-11 22:16:10.863,WEB 28500444,42909181,14408737,Line 2 deleted. Line 2 deleted.,USER,2022-11-11 22:16:13.273,WEB 28500444,42909181,14408737,Line 2 deleted. Line 2 deleted.,USER,2022-11-11 22:16:13.273,WEB 28500444,42909181,14408737,Line 4 deleted. Line 4 deleted.,USER,2022-11-11 22:16:14.343,WEB 28500444,42909181,14408737,Line 4 deleted. Line 4 deleted.,USER,2022-11-11 22:16:14.343,WEB 28500444,42909181,14408737,Line 3 deleted. Line 3 deleted.,USER,2022-11-11 22:16:17.223,WEB 28500444,42909181,14408737,Line 3 deleted. Line 3 deleted.,USER,2022-11-11 22:16:17.223,WEB 28500444,42909181,14408737,Line 5 deleted. Line 5 deleted.,USER,2022-11-11 22:16:19.800,WEB 28500444,42909181,14408737,Line 5 deleted. Line 5 deleted.,USER,2022-11-11 22:16:19.800,WEB 28500444,42909181,14408737,Line 6 deleted. Line 6 deleted.,USER,2022-11-11 22:16:21.577,WEB 28500444,42909181,14408737,Line 6 deleted. Line 6 deleted.,USER,2022-11-11 22:16:21.577,WEB 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:33:52.790,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:33:52.790,NULL 28500444,42909181,14408737,Line 1 inserted. Line 1 inserted.,USER,2022-11-12 11:35:13.067,Web 28500444,42909181,14408737,Line 1 inserted. Line 1 inserted.,USER,2022-11-12 11:35:13.067,Web 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:35:21.440,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:35:21.440,NULL 28500444,42909181,14408737,Line 2 inserted. Line 2 inserted.,USER,2022-11-12 11:35:55.963,Web 28500444,42909181,14408737,Line 2 inserted. Line 2 inserted.,USER,2022-11-12 11:35:55.963,Web 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:36:08.277,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:36:08.277,NULL 28500444,42909181,14408737,Line 3 inserted. Line 3 inserted.,USER,2022-11-12 11:37:01.663,Web 28500444,42909181,14408737,Line 3 inserted. Line 3 inserted.,USER,2022-11-12 11:37:01.663,Web 28500444,42909181,14408737,Line 4 inserted. Line 4 inserted.,USER,2022-11-12 11:37:01.697,Web 28500444,42909181,14408737,Line 4 inserted. Line 4 inserted.,USER,2022-11-12 11:37:01.697,Web 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:37:14.627,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:37:14.627,NULL 28500444,42909181,14408737,Line 5 inserted. Line 5 inserted.,USER,2022-11-12 11:37:27.577,Web 28500444,42909181,14408737,Line 5 inserted. Line 5 inserted.,USER,2022-11-12 11:37:27.577,Web 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:38:14.740,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:38:14.740,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:38:49.633,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:38:49.633,NULL 28500444,42909181,14408737,Line 6 inserted. Line 6 inserted.,USER,2022-11-12 11:39:06.587,Web 28500444,42909181,14408737,Line 6 inserted. Line 6 inserted.,USER,2022-11-12 11:39:06.587,Web 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:39:24.060,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:39:24.060,NULL 28500444,42909181,14408737,Line 7 inserted. Line 7 inserted.,USER,2022-11-12 11:40:34.650,Web 28500444,42909181,14408737,Line 7 inserted. Line 7 inserted.,USER,2022-11-12 11:40:34.650,Web 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:41:02.990,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:41:02.990,NULL 28500444,42909181,14408737,Line 8 inserted. Line 8 inserted.,USER,2022-11-12 11:41:51.697,Web 28500444,42909181,14408737,Line 8 inserted. Line 8 inserted.,USER,2022-11-12 11:41:51.697,Web 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:42:02.807,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:42:02.807,NULL 28500444,42909181,14408737,Line 9 inserted. Line 9 inserted.,USER,2022-11-12 11:42:30.207,Web 28500444,42909181,14408737,Line 9 inserted. Line 9 inserted.,USER,2022-11-12 11:42:30.207,Web 28500444,42909181,14408737,factura 478176 Mail sent to: madahy.calderon@allegion.com,USER,2022-11-12 11:54:02.127,EMA 28500444,42909181,14408737,factura 478176 Mail sent to: madahy.calderon@allegion.com,USER,2022-11-12 11:54:02.127,EMA 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:47:07.537,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:47:07.537,NULL 28500444,42909181,14408737,Line 10 inserted. Line 10 inserted.,USER,2022-11-22 18:47:22.290,Web 28500444,42909181,14408737,Line 10 inserted. Line 10 inserted.,USER,2022-11-22 18:47:22.290,Web 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:47:33.000,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:47:33.000,NULL 28500444,42909181,14408737,Line 11 inserted. Line 11 inserted.,USER,2022-11-22 18:47:46.247,Web 28500444,42909181,14408737,Line 11 inserted. Line 11 inserted.,USER,2022-11-22 18:47:46.247,Web 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:47:58.260,NULL 28500444,42909181,14408737,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:47:58.260,NULL 28500444,42909181,14408737,Line 12 inserted. Line 12 inserted.,USER,2022-11-22 18:48:12.000,Web 28500444,42909181,14408737,Line 12 inserted. Line 12 inserted.,USER,2022-11-22 18:48:12.000,Web 28500444,42909181,14408737,The Invoice was approved by Madahy Calderon.,USER,2022-11-22 18:48:24.507,NULL 28500444,42909181,14408737,The Invoice was approved by Madahy Calderon.,USER,2022-11-22 18:48:24.507,NULL 28500444,42909181,14408737,Reviewed by Madahy Calderon ,USER,2022-11-22 18:48:24.510,APP 28500444,42909181,14408737,Reviewed by Madahy Calderon ,USER,2022-11-22 18:48:24.510,APP 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-22 18:48:26.020,SYS 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-22 18:48:26.020,SYS 28500444,42909181,14408737,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-22 18:48:26.963,SYS 28500444,42909181,14408737,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-22 18:48:26.963,SYS 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-22 22:21:42.253,SYS 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-22 22:21:42.253,SYS 28500444,42909181,14408737,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-22 22:21:43.327,SYS 28500444,42909181,14408737,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-22 22:21:43.327,SYS 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 07:24:41.393,SYS 28500444,42909181,14408737,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 07:24:41.393,SYS 28500444,42909181,14408737,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 07:24:42.577,SYS 28500444,42909181,14408737,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 07:24:42.577,SYS 28500445,42909183,14408738, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:22.033,SYS 28500445,42909183,14408738,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.743,SYS 28500445,42909183,14408738,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:41.587,SYS 28500445,42909183,14408738,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:08:41.590,SYS 28500445,42909183,14408738,DCN 28500445 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.267,SYS 28500445,42909183,14408738,NULL,USER,2022-10-17 11:20:24.710,DTS 28500445,42909183,14408738, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.707,SYS 28500445,42909183,14408738,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.827,SYS 28500445,42909183,14408738,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:40.207,SYS 28500445,42909183,14408738,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 226.10; Invoice Amount (on header) = 404.26) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-17 11:20:40.527,SYS 28500445,42909183,14408738,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:36.913,PRO 28500445,42909183,14408738,NULL,USER,2022-10-19 04:55:57.433,USR 28500445,42909183,14408738,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 05:00:11.930,SYS 28500445,42909183,14408738,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:44:52.210,NULL 28500445,42909183,14408738,Line 5 inserted. Line 5 inserted.,USER,2022-11-12 11:46:30.770,Web 28500445,42909183,14408738,Line 5 deleted. Line 5 deleted.,USER,2022-11-12 11:46:51.087,WEB 28500445,42909183,14408738,Line 3 deleted. Line 3 deleted.,USER,2022-11-12 11:46:52.080,WEB 28500445,42909183,14408738,Line 4 deleted. Line 4 deleted.,USER,2022-11-12 11:46:53.380,WEB 28500445,42909183,14408738,Line 1 deleted. Line 1 deleted.,USER,2022-11-12 11:46:54.407,WEB 28500445,42909183,14408738,Line 3 inserted. Line 3 inserted.,USER,2022-11-12 11:46:55.473,WEB 28500445,42909183,14408738,Line 3 deleted. Line 3 deleted.,USER,2022-11-12 11:46:56.763,WEB 28500445,42909183,14408738,Line 2 deleted. Line 2 deleted.,USER,2022-11-12 11:46:57.417,WEB 28500445,42909183,14408738,Line 1 inserted. Line 1 inserted.,USER,2022-11-12 11:47:09.547,Web 28500445,42909183,14408738,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:47:21.640,NULL 28500445,42909183,14408738,Line 2 inserted. Line 2 inserted.,USER,2022-11-12 11:47:50.140,Web 28500445,42909183,14408738,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:48:03.910,NULL 28500445,42909183,14408738,Line 3 inserted. Line 3 inserted.,USER,2022-11-12 11:49:11.983,Web 28500445,42909183,14408738,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:49:25.470,NULL 28500445,42909183,14408738,Line 4 inserted. Line 4 inserted.,USER,2022-11-12 11:49:39.603,Web 28500445,42909183,14408738,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:49:55.533,NULL 28500445,42909183,14408738,Line 5 inserted. Line 5 inserted.,USER,2022-11-12 11:50:11.650,Web 28500445,42909183,14408738,Invoice $ amount was changed from 404.26 to 404.25;,USER,2022-11-12 11:50:28.373,C 28500445,42909183,14408738,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:50:28.420,NULL 28500445,42909183,14408738,The Invoice was approved by Madahy Calderon.,USER,2022-11-12 11:50:39.393,NULL 28500445,42909183,14408738,Reviewed by Madahy Calderon ,USER,2022-11-12 11:50:39.400,APP 28500445,42909183,14408738,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-12 11:50:40.883,SYS 28500445,42909183,14408738,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-12 11:50:41.567,SYS 28500445,42909183,14408738,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-12 14:21:03.110,SYS 28500445,42909183,14408738,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-12 14:21:03.387,SYS 28500445,42909183,14408738,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-12 22:21:37.213,SYS 28500445,42909183,14408738,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-12 22:21:37.820,SYS 28500445,42909183,14408738,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-13 07:21:34.167,SYS 28500445,42909183,14408738,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-13 07:21:34.627,SYS 28500445,42909183,14408738,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-13 14:21:23.430,SYS 28500445,42909183,14408738,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-13 14:21:24.027,SYS 28500445,42909183,14408738,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-13 22:21:50.543,SYS 28500445,42909183,14408738,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-13 22:21:50.903,SYS 28500445,42909183,14408738,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-14 07:24:38.883,SYS 28500445,42909183,14408738,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 07:24:39.570,SYS 28500446,42909185,14408739, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:22.060,SYS 28500446,42909185,14408739,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.750,SYS 28500446,42909185,14408739,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:42.853,SYS 28500446,42909185,14408739,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:08:42.860,SYS 28500446,42909185,14408739,DCN 28500446 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.270,SYS 28500446,42909185,14408739,NULL,USER,2022-10-17 11:20:24.710,DTS 28500446,42909185,14408739, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.710,SYS 28500446,42909185,14408739,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.827,SYS 28500446,42909185,14408739,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:41.810,SYS 28500446,42909185,14408739,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 1.18; Invoice Amount (on header) = 706.46) This invoice was sent to the Out of Balance queue because it failed edit number,SYSYTEM,2022-10-17 11:20:41.940,SYS 28500446,42909185,14408739,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:15.890,PRO 28500446,42909185,14408739,Line 2 inserted. Line 2 inserted.,USER,2022-10-19 07:41:07.850,Web 28500446,42909185,14408739,Line 3 inserted. Line 3 inserted.,USER,2022-10-19 07:41:07.877,Web 28500446,42909185,14408739,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-19 07:41:18.140,NULL 28500446,42909185,14408739,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 07:41:19.293,SYS 28500446,42909185,14408739,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 624.97; Invoice Amount (on header) = 706.46) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-19 07:41:19.383,SYS 28500446,42909185,14408739,NULL,USER,2022-10-19 07:41:58.420,USR 28500446,42909185,14408739,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 07:45:11.620,SYS 28500446,42909185,14408739,Line 3 deleted. Line 3 deleted.,USER,2022-11-12 11:51:29.593,WEB 28500446,42909185,14408739,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:51:41.857,NULL 28500446,42909185,14408739,Line 3 inserted. Line 3 inserted.,USER,2022-11-12 11:52:00.790,Web 28500446,42909185,14408739,factura 478177 Mail sent to: madahy.calderon@allegion.com,USER,2022-11-12 11:53:23.157,EMA 28500446,42909185,14408739,Line 4 inserted. Line 4 inserted.,USER,2022-11-22 18:55:48.270,Web 28500446,42909185,14408739,The Invoice was approved by Madahy Calderon.,USER,2022-11-22 18:55:57.813,NULL 28500446,42909185,14408739,Reviewed by Madahy Calderon ,USER,2022-11-22 18:55:57.817,APP 28500446,42909185,14408739,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-22 18:55:59.250,SYS 28500446,42909185,14408739,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-22 18:55:59.550,SYS 28500446,42909185,14408739,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-22 22:21:22.160,SYS 28500446,42909185,14408739,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-22 22:21:39.817,SYS 28500446,42909185,14408739,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 07:24:44.020,SYS 28500446,42909185,14408739,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 07:24:44.380,SYS 28500447,42909187,14408740, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:22.077,SYS 28500447,42909187,14408740,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.760,SYS 28500447,42909187,14408740,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:44.173,SYS 28500447,42909187,14408740,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:08:44.187,SYS 28500447,42909187,14408740,DCN 28500447 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.270,SYS 28500447,42909187,14408740,NULL,USER,2022-10-17 11:20:24.710,DTS 28500447,42909187,14408740, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.713,SYS 28500447,42909187,14408740,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.827,SYS 28500447,42909187,14408740,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:43.193,SYS 28500447,42909187,14408740,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 1557.05; Invoice Amount (on header) = 1743.28) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-17 11:20:43.410,SYS 28500447,42909187,14408740,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Smita Routray (9349) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:36.880,PRO 28500447,42909187,14408740,Line 3 updated. Line 3 updated.,USER,2022-10-19 04:57:30.693,WEB 28500447,42909187,14408740,NULL,USER,2022-10-19 04:57:48.023,USR 28500447,42909187,14408740,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 05:00:11.930,SYS 28500447,42909187,14408740,Line 1 deleted. Line 1 deleted.,USER,2022-11-12 11:55:44.773,WEB 28500447,42909187,14408740,Line 2 deleted. Line 2 deleted.,USER,2022-11-12 11:55:47.100,WEB 28500447,42909187,14408740,Line 3 deleted. Line 3 deleted.,USER,2022-11-12 11:55:48.350,WEB 28500447,42909187,14408740,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:57:27.443,NULL 28500447,42909187,14408740,Line 1 inserted. Line 1 inserted.,USER,2022-11-12 11:57:42.660,Web 28500447,42909187,14408740,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:57:54.000,NULL 28500447,42909187,14408740,Line 2 inserted. Line 2 inserted.,USER,2022-11-12 11:58:49.163,Web 28500447,42909187,14408740,Line 3 inserted. Line 3 inserted.,USER,2022-11-12 11:58:49.193,Web 28500447,42909187,14408740,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 11:59:39.640,NULL 28500447,42909187,14408740,Line 4 inserted. Line 4 inserted.,USER,2022-11-12 12:00:07.713,Web 28500447,42909187,14408740,Line 4 updated. Line 4 updated.,USER,2022-11-12 12:01:23.897,WEB 28500447,42909187,14408740,Invoice $ amount was changed from 1743.28 to 1742.98;,USER,2022-11-12 12:01:45.820,C 28500447,42909187,14408740,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:01:45.857,NULL 28500447,42909187,14408740,The Invoice was approved by Madahy Calderon.,USER,2022-11-12 12:01:55.993,NULL 28500447,42909187,14408740,Reviewed by Madahy Calderon ,USER,2022-11-12 12:01:55.993,APP 28500447,42909187,14408740,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-12 12:01:58.557,SYS 28500447,42909187,14408740,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-12 12:01:58.973,SYS 28500447,42909187,14408740,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-12 14:21:04.910,SYS 28500447,42909187,14408740,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-12 14:21:05.307,SYS 28500447,42909187,14408740,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-12 22:21:39.297,SYS 28500447,42909187,14408740,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-12 22:21:39.867,SYS 28500447,42909187,14408740,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-13 07:21:36.070,SYS 28500447,42909187,14408740,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-13 07:21:36.507,SYS 28500447,42909187,14408740,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-13 14:21:25.457,SYS 28500447,42909187,14408740,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-13 14:21:25.907,SYS 28500447,42909187,14408740,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-13 22:21:52.383,SYS 28500447,42909187,14408740,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-13 22:21:53.600,SYS 28500447,42909187,14408740,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-14 07:24:41.087,SYS 28500447,42909187,14408740,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-14 07:24:41.470,SYS 28500448,42909189,14408741, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:22.097,SYS 28500448,42909189,14408741,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.767,SYS 28500448,42909189,14408741,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:45.637,SYS 28500448,42909189,14408741,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:08:45.643,SYS 28500448,42909189,14408741,DCN 28500448 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.273,SYS 28500448,42909189,14408741,NULL,USER,2022-10-17 11:20:24.710,DTS 28500448,42909189,14408741, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.717,SYS 28500448,42909189,14408741,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.823,SYS 28500448,42909189,14408741,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:31.037,SYS 28500448,42909189,14408741,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 60.99; Invoice Amount (on header) = 198.33) This invoice was sent to the Out of Balance queue because it failed edit numbe,SYSYTEM,2022-10-17 11:20:31.210,SYS 28500448,42909189,14408741,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:15.930,PRO 28500448,42909189,14408741,NULL,USER,2022-10-19 07:45:57.807,USR 28500448,42909189,14408741,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 07:50:12.857,SYS 28500448,42909189,14408741,Invoices Mail sent to: tmann@allegion.com,USER,2022-10-26 07:43:27.713,EMA 28500448,42909189,14408741,NULL,USER,2022-10-26 15:01:31.857,USR 28500448,42909189,14408741,factura 478179 Mail sent to: madahy.calderon@allegion.com,USER,2022-11-12 12:27:29.933,EMA 28500448,42909189,14408741,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:56:37.687,NULL 28500448,42909189,14408741,Line 1 deleted. Line 1 deleted.,USER,2022-11-30 18:03:38.813,WEB 28500448,42909189,14408741,Line 2 deleted. Line 2 deleted.,USER,2022-11-30 18:03:40.003,WEB 28500448,42909189,14408741,Line 1 inserted. Line 1 inserted.,USER,2022-11-30 18:04:12.127,Web 28500448,42909189,14408741,Line 2 inserted. Line 2 inserted.,USER,2022-11-30 18:04:12.153,Web 28500448,42909189,14408741,The Invoice header was modified by Madahy Calderon.,USER,2022-11-30 18:04:19.010,NULL 28500448,42909189,14408741,Line 3 inserted. Line 3 inserted.,USER,2022-11-30 18:04:39.240,Web 28500448,42909189,14408741,The Invoice Requestor ID was changed to Madahy Calderon by Madahy Calderon. The Invoice Requestor ID was changed to Madahy Calderon by Madahy Calderon.,USER,2022-11-30 18:04:50.693,C 28500448,42909189,14408741,The Invoice was approved by Madahy Calderon.,USER,2022-11-30 18:04:57.097,NULL 28500448,42909189,14408741,Reviewed by Madahy Calderon ,USER,2022-11-30 18:04:57.100,APP 28500448,42909189,14408741,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-30 18:04:59.020,SYS 28500448,42909189,14408741,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-30 18:04:59.273,SYS 28500448,42909189,14408741,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-30 22:21:26.000,SYS 28500448,42909189,14408741,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-30 22:21:26.227,SYS 28500448,42909189,14408741,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-12-01 07:21:00.220,SYS 28500448,42909189,14408741,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-12-01 07:21:00.413,SYS 28500449,42909191,14408742, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:08:22.113,SYS 28500449,42909191,14408742,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:08:32.777,SYS 28500449,42909191,14408742,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:08:46.910,SYS 28500449,42909191,14408742,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:08:46.917,SYS 28500449,42909191,14408742,DCN 28500449 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.277,SYS 28500449,42909191,14408742,NULL,USER,2022-10-17 11:20:24.710,DTS 28500449,42909191,14408742, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-17 11:20:28.720,SYS 28500449,42909191,14408742,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-17 11:20:29.823,SYS 28500449,42909191,14408742,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 11:20:44.653,SYS 28500449,42909191,14408742,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 313.20; Invoice Amount (on header) = 850.71) This invoice was sent to the Out of Balance queue because it failed edit numb,SYSYTEM,2022-10-17 11:20:44.997,SYS 28500449,42909191,14408742,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:15.840,PRO 28500449,42909191,14408742,NULL,USER,2022-10-19 07:39:56.203,USR 28500449,42909191,14408742,The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue. The DCN was escalated from Queue 'Filter for Out of Balance' to 'My Personal Queue' as instant escalation is set for the queue.,SYSYTEM,2022-10-19 07:40:10.337,SYS 28500449,42909191,14408742,Line 1 deleted. Line 1 deleted.,USER,2022-11-12 12:04:03.023,WEB 28500449,42909191,14408742,Line 2 deleted. Line 2 deleted.,USER,2022-11-12 12:04:04.290,WEB 28500449,42909191,14408742,Line 3 deleted. Line 3 deleted.,USER,2022-11-12 12:04:05.420,WEB 28500449,42909191,14408742,Line 4 deleted. Line 4 deleted.,USER,2022-11-12 12:04:07.003,WEB 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:04:15.237,NULL 28500449,42909191,14408742,Line 1 inserted. Line 1 inserted.,USER,2022-11-12 12:04:51.687,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:05:06.863,NULL 28500449,42909191,14408742,Line 2 inserted. Line 2 inserted.,USER,2022-11-12 12:05:52.710,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:06:07.283,NULL 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:07:03.750,NULL 28500449,42909191,14408742,Line 3 inserted. Line 3 inserted.,USER,2022-11-12 12:07:26.007,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:07:39.760,NULL 28500449,42909191,14408742,Line 4 inserted. Line 4 inserted.,USER,2022-11-12 12:08:18.413,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:09:32.677,NULL 28500449,42909191,14408742,Line 5 inserted. Line 5 inserted.,USER,2022-11-12 12:10:17.717,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:11:06.950,NULL 28500449,42909191,14408742,Line 6 inserted. Line 6 inserted.,USER,2022-11-12 12:11:36.257,Web 28500449,42909191,14408742,Line 7 inserted. Line 7 inserted.,USER,2022-11-12 12:11:36.290,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-12 12:11:49.160,NULL 28500449,42909191,14408742,Line 8 inserted. Line 8 inserted.,USER,2022-11-12 12:12:18.777,Web 28500449,42909191,14408742,factura 478180 Mail sent to: madahy.calderon@allegion.com,USER,2022-11-12 12:27:56.440,EMA 28500449,42909191,14408742,Line 8 deleted. Line 8 deleted.,USER,2022-11-22 18:49:09.310,WEB 28500449,42909191,14408742,Line 4 deleted. Line 4 deleted.,USER,2022-11-22 18:49:10.373,WEB 28500449,42909191,14408742,Line 1 deleted. Line 1 deleted.,USER,2022-11-22 18:49:12.287,WEB 28500449,42909191,14408742,Line 2 deleted. Line 2 deleted.,USER,2022-11-22 18:49:14.410,WEB 28500449,42909191,14408742,Line 3 deleted. Line 3 deleted.,USER,2022-11-22 18:49:16.703,WEB 28500449,42909191,14408742,Line 5 deleted. Line 5 deleted.,USER,2022-11-22 18:49:17.943,WEB 28500449,42909191,14408742,Line 6 deleted. Line 6 deleted.,USER,2022-11-22 18:49:18.930,WEB 28500449,42909191,14408742,Line 7 deleted. Line 7 deleted.,USER,2022-11-22 18:49:20.157,WEB 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:49:34.383,NULL 28500449,42909191,14408742,Line 1 inserted. Line 1 inserted.,USER,2022-11-22 18:49:55.440,Web 28500449,42909191,14408742,Line 2 inserted. Line 2 inserted.,USER,2022-11-22 18:50:21.783,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:50:36.907,NULL 28500449,42909191,14408742,Line 3 inserted. Line 3 inserted.,USER,2022-11-22 18:50:54.580,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:51:11.277,NULL 28500449,42909191,14408742,Line 4 inserted. Line 4 inserted.,USER,2022-11-22 18:51:31.480,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:51:41.920,NULL 28500449,42909191,14408742,Line 5 inserted. Line 5 inserted.,USER,2022-11-22 18:52:05.820,Web 28500449,42909191,14408742,Line 6 inserted. Line 6 inserted.,USER,2022-11-22 18:52:05.847,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:52:15.293,NULL 28500449,42909191,14408742,Line 7 inserted. Line 7 inserted.,USER,2022-11-22 18:52:38.340,Web 28500449,42909191,14408742,Line 8 inserted. Line 8 inserted.,USER,2022-11-22 18:52:38.363,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:52:50.217,NULL 28500449,42909191,14408742,Line 9 inserted. Line 9 inserted.,USER,2022-11-22 18:53:16.833,Web 28500449,42909191,14408742,Line 10 inserted. Line 10 inserted.,USER,2022-11-22 18:53:16.857,Web 28500449,42909191,14408742,The Invoice header was modified by Madahy Calderon.,USER,2022-11-22 18:53:31.590,NULL 28500449,42909191,14408742,Line 11 inserted. Line 11 inserted.,USER,2022-11-22 18:54:39.563,Web 28500449,42909191,14408742,The Invoice was approved by Madahy Calderon.,USER,2022-11-22 18:55:13.913,NULL 28500449,42909191,14408742,Reviewed by Madahy Calderon ,USER,2022-11-22 18:55:13.913,APP 28500449,42909191,14408742,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-22 18:55:15.427,SYS 28500449,42909191,14408742,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-22 18:55:16.383,SYS 28500449,42909191,14408742,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-22 22:21:44.783,SYS 28500449,42909191,14408742,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-22 22:21:45.680,SYS 28500449,42909191,14408742,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-11-23 07:24:45.790,SYS 28500449,42909191,14408742,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-11-23 07:24:46.790,SYS 28500450,42909193,14408743, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:32:31.407,SYS 28500450,42909193,14408743,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:32:33.803,SYS 28500450,42909193,14408743,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:32:36.707,SYS 28500450,42909193,14408743,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:32:36.907,SYS 28500451,42909195,14408744,NULL,USER,2022-10-04 07:32:27.370,DTS 28500451,42909195,14408744, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:32:31.413,SYS 28500451,42909195,14408744,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:32:33.813,SYS 28500451,42909195,14408744,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:32:38.127,SYS 28500451,42909195,14408744,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 07:32:38.133,SYS 28500451,42909195,14408744,Detail lines are deleted from DCN 28500451 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-04 21:00:05.100,SYS 28500451,42909195,14408744,DCN 28500451 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.280,SYS 28500451,42909195,14408744, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 06:36:34.420,SYS 28500451,42909195,14408744,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 06:36:35.737,SYS 28500451,42909195,14408744,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 06:36:36.267,SYS 28500451,42909195,14408744,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 07:18:12.343,SYS 28500451,42909195,14408744,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 07:18:12.483,SYS 28500452,42909197,14408745,NULL,USER,2022-10-04 07:32:27.370,DTS 28500452,42909197,14408745, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 07:32:31.420,SYS 28500452,42909197,14408745,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 07:32:33.820,SYS 28500452,42909197,14408745,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:32:39.390,SYS 28500452,42909197,14408745,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 07:32:39.400,SYS 28500452,42909197,14408745,Detail lines are deleted from DCN 28500452 as the DCN is in RECEIPT MATCHING HOLD Queue.,SYSYTEM,2022-10-04 21:00:05.103,SYS 28500452,42909197,14408745,DCN 28500452 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.283,SYS 28500452,42909197,14408745, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 06:36:34.420,SYS 28500452,42909197,14408745,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 06:36:38.293,SYS 28500452,42909197,14408745,This invoice was sent to the No Detail Lines queue because it failed the edit which deals with No Detail Lines This invoice was sent to the No Detail Lines queue because it failed edit number 55 which deals with No Detail Lines,SYSYTEM,2022-10-17 06:36:38.310,SYS 28500452,42909197,14408745,, OWNERSHIP OF THIS INVOICE WAS CHANGE FROM Nobody TO Vivek Shivashankar (9304) BY Vishwanath Seenappa (7482).,USER,2022-10-17 21:45:15.687,PRO 28500452,42909197,14408745,Line 1 inserted. Line 1 inserted.,USER,2022-10-19 06:57:32.820,Web 28500452,42909197,14408745,Line 2 inserted. Line 2 inserted.,USER,2022-10-19 06:57:32.883,Web 28500452,42909197,14408745,Line 3 inserted. Line 3 inserted.,USER,2022-10-19 06:57:33.200,Web 28500452,42909197,14408745,Line 4 inserted. Line 4 inserted.,USER,2022-10-19 06:57:33.253,Web 28500452,42909197,14408745,Line 5 inserted. Line 5 inserted.,USER,2022-10-19 06:57:33.450,Web 28500452,42909197,14408745,Line 6 inserted. Line 6 inserted.,USER,2022-10-19 06:57:33.480,Web 28500452,42909197,14408745,Line 7 inserted. Line 7 inserted.,USER,2022-10-19 06:57:33.740,Web 28500452,42909197,14408745,Line 8 inserted. Line 8 inserted.,USER,2022-10-19 06:57:33.780,Web 28500452,42909197,14408745,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-19 06:57:47.443,NULL 28500452,42909197,14408745,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-19 06:57:48.710,SYS 28500452,42909197,14408745,This invoice was sent to the Out of Balance queue because it failed the edit which deals with Out of Balance (Invoice detail lines = 3980.00; Invoice Amount (on header) = 4569.63) This invoice was sent to the Out of Balance queue because it failed edit nu,SYSYTEM,2022-10-19 06:57:49.233,SYS 28500452,42909197,14408745,Line 9 inserted. Line 9 inserted.,USER,2022-10-21 10:39:57.817,Web 28500452,42909197,14408745,Line 10 inserted. Line 10 inserted.,USER,2022-10-21 10:39:57.833,Web 28500452,42909197,14408745,The Invoice was approved by Vivek Shivashankar.,USER,2022-10-21 10:40:13.623,NULL 28500452,42909197,14408745,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-21 10:40:14.597,SYS 28500452,42909197,14408745,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 10:40:15.300,SYS 28500452,42909197,14408745,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-21 14:18:27.000,SYS 28500452,42909197,14408745,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-21 14:18:27.723,SYS 28500453,42909199,14408746, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:24:21.187,SYS 28500453,42909199,14408746,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:24:30.580,SYS 28500453,42909199,14408746,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:24:31.710,SYS 28500453,42909199,14408746,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 05:24:32.323,SYS 28500453,42909199,14408746,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 07:21:57.197,SYS 28500453,42909199,14408746,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-04 07:21:57.527,SYS 28500454,42909201,14408747, INVOICE LOADED TO SYSTEM,SYSYTEM,2022-10-04 05:24:21.190,SYS 28500454,42909201,14408747,This invoice was swept by the (DBO.SSP_STAGE_IN_TO_TRACKING_MASTER_EDITS) procedure,SYSYTEM,2022-10-04 05:24:30.583,SYS 28500454,42909201,14408747,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-04 05:24:34.427,SYS 28500454,42909201,14408747,This invoice was sent to the Receipt Matching Hold queue because it failed the edit which deals with Receipt Matching Matrix (Moved to queue id 586 'Receipt Matching Hold' since it matched the HOLD Period and there are no matching receipts.) This invoice,SYSYTEM,2022-10-04 05:24:34.433,SYS 28500454,42909201,14408747,DCN 28500454 was sent to Rekey DCN from Receipt Matching Hold Queue,SYSYTEM,2022-10-15 18:49:01.283,SYS 28500454,42909201,14408747, INVOICE LOADED TO SYSTEM FROM REKEY,SYSYTEM,2022-10-17 07:00:36.630,SYS 28500454,42909201,14408747,This invoice was sent to the Schlage Mexico PO Validation queue because it passed the edit which deals with Invoice is missing a PO number This invoice was sent to the ARCHIVAL queue because it passed edit number 58 which deals with Invoice is missing a P,SYSYTEM,2022-10-17 07:00:38.250,SYS 28500454,42909201,14408747,This invoice was sent to the TO_OUTPUT queue because it passed the edit which deals with Route to Output This invoice was sent to the TO_OUTPUT queue because it passed edit number 18 which deals with Route to Output,SYSYTEM,2022-10-17 07:00:38.313,SYS