Adagio Ledger 9.3A (170625) 
Data Integrity of: Organika Health Products Inc.
Located on: M:\ASP\DATA\ with Extension: DAT
Started at: 2018.06.21 21:01:09 by Terrence N. - IT
File Integrity Phase
 
G/L Account Master ... Checked OK
G/L Account Reallocation ... Checked OK
G/L Batch Control File ... Checked OK
G/L Department Information ... Checked OK
G/L Account MC Buckets ... Checked OK
G/L Fiscal Periods ... Checked OK
G/L Tr Batch Detail A ... Checked OK
G/L Tr Batch Detail C ... Checked OK
G/L Retrieval Batches Info ... Checked OK
G/L Source Journal Information ... Checked OK
G/L Ledger Source Code ... Checked OK
G/L Account Notes Header ... Checked OK
G/L Account Notes Detail ... Checked OK
G/L Revaluation Codes ... Checked OK
G/L Account Information (Old) ... Checked OK
G/L Account Budgets ... Checked OK
G/L Tr Batch Header A ... Checked OK
G/L Tr Batch Header C ... Checked OK
G/L Account Net Changes ... Checked OK
G/L Account Groups ... Checked OK
G/L Filter Matches ... Checked OK
G/L Filter Master ... Checked OK
G/L Adagio Retrieval Batches Info ... Checked OK
G/L Posted Transactions ... Checked OK
G/L Batch Detail - Archive A ... Checked OK
G/L Batch Detail - Archive C ... Checked OK
G/L Batch Detail - Current A ... Checked OK
G/L Batch Detail - Current C ... Checked OK
G/L Batch Header - Archive A ... Checked OK
G/L Batch Header - Archive C ... Checked OK
G/L Batch Header - Current A ... Checked OK
G/L Batch Header - Current C ... Checked OK
Fax Queue ... Checked OK
User Preferences ... Checked OK
Optional Field Hdr Options ... Checked OK
Optional Field Values ... Checked OK
Optional Field Det Options ... Checked OK
Favorite Options ... Checked OK
Grid Settings ... Checked OK
Report Options ... Checked OK
Favorite Reports ... Checked OK
Report Sets Detail ... Checked OK
Report Sets Header ... Checked OK
Email Queue Attachments ... Checked OK
Most Recently Used List ... Checked OK
Adagio Document Storage ... Checked OK
Import Default Field Values GL ... Checked OK
Import Export File Header GL ... Checked OK
Import Export File Details GL ... Checked OK
Security Groups GL ... Checked OK
Multiple Smart Finder Control GL ... Checked OK
Shorting Application Log.
 
Application Integrity Phase
 
Transaction Batch  ... Checked OK
Archive Batch 1 ... Checked OK
Archive Batch 2 ... Checked OK
Archive Batch 9 ... Checked OK
Archive Batch 11 ... Checked OK
Archive Batch 12 ... Checked OK
Archive Batch 13 ... Checked OK
Archive Batch 14 ... Checked OK
Archive Batch 15 ... Checked OK
Archive Batch 16 ... Checked OK
Archive Batch 17 ... Checked OK
Archive Batch 18 ... Checked OK
Archive Batch 19 ... Checked OK
Archive Batch 20 ... Checked OK
Archive Batch 21 ... Checked OK
Archive Batch 22 ... Checked OK
Archive Batch 30 ... Checked OK
Archive Batch 31 ... Checked OK
Archive Batch 34 ... Checked OK
Archive Batch 36 ... Checked OK
Archive Batch 37 ... Checked OK
Archive Batch 38 ... Checked OK
Archive Batch 39 ... Checked OK
Archive Batch 40 ... Checked OK
Archive Batch 41 ... Checked OK
Archive Batch 42 ... Checked OK
Archive Batch 43 ... Checked OK
Archive Batch 44 ... Checked OK
Archive Batch 45 ... Checked OK
Archive Batch 46 ... Checked OK
Archive Batch 47 ... Checked OK
Archive Batch 48 ... Checked OK
Archive Batch 49 ... Checked OK
Archive Batch 50 ... Checked OK
Archive Batch  ... Checked OK
Fiscal Calendar  ... Checked OK
Master 8.0 compatible file  ... Checked OK
Account [  1075 -       ] current balance does not match net change record.
Master / Net Changes  ... 1 error(s) found
Departments ... Checked OK
Account [  1075 -       ] out of balance is 2,130,617.36 calculated is 2,118,220.87.
Total Credits do not equal Total Debits.
Account Balances ... 2 error(s) found
Budgets/Forecasts  ... Checked OK
Net Change  ... Checked OK
Posting Journals  ... Checked OK
Reallocation accounts  ... Checked OK
Company Profile  ... Checked OK
Account Filters ... Checked OK
 
Application Integrity Phase ... 3 error(s) found
Finished at: 2018.06.21 21:06:23