FUJ00234843
FUJ00234843
®
Audit Recovery Query (ARQ)
Requester Andrew Wise
Name and address Post Office Security
details: Future Walk, 2nd Floor South West,
1 West Bars, Chesterfield, S49 1PF
Mobile Number:
Case No:
Branch Name: Apex Corner
Branch Code: 097005
Date Range From: 01/01/2008
To: 31/10/2008
Standard Format
Requirements
and Transaction Corrections.
ARQ No.: 173-182 column.
Amount £p, entry method.
A report of all transactions and events (including inactivity logout and logon/log off
information) for the office including remittances received, transfers between stock units
Information to be provided in Excel 2010 format with each category in a separate
Column headers as follows - ID, User ID, Stock unit, date, time, Session & transaction
ID, Mode type - i.e. Serve Customer, Reversal, Rem In etc., Product number, quantity,
Also to include all HSD calls (call logs)
Additional Requirements
Witness Statement required No
Analysis of Horizon Helpdesk call logs No
(detail period if different from above date range)
Confirmation that there was no reported system
malfunctions during the date range period.
PAN or equivalent identifier (i.e. credit / debit card No
details.
Barcode information required for: No
E.g. Special Delivery
Provide a full explanation of information required
and any specific details required:
All transaction data including remittance and transfers
and all event data including daily cash dec figures. Also
copies of all the trading statements over this period.
Interface Interactions
Other Details:
E.g. Reason for urgency
Signed:
Andrew Wise
Date:
11/08/2023
Please forward completed form to post.office.security,
HW 05/05/15 V8