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EOD Phase Status

START OF EOD
From . . . :
KAPOWNMST
01/08/11
20:17:29
EQC05
**** End of Daily Input & Backup - UNIT: LIV ****
From . . . :
KAPOWNMST
01/08/11
20:17:29
K26RPR - Cheque deposit posting errors report
EQ38
From . . . :
KAPOWNMST
01/08/11
20:17:29
E63UUCCheck Unprocessed Cheque Deposits
EQ38
From . . . :
KAPOWNMST
01/08/11
20:17:30
UTS24CClear K327 & K333 work files
EQ381
From . . . :
KAPOWNMST
01/08/11
20:17:30
P33RUC - Currency summary
EQ38
From . . . :
KAPOWNMST
01/08/11
20:17:31
K96RPR - Incoming message exception report
EQ38
From . . . :
KAPOWNMST
01/08/11
20:17:31
G94GNC - End of day deal authorisation
EQ38
From . . . :
KAPOWNMST
01/08/11
20:17:36
----------------------------------------------------------------------------KAPSWAP
Set Control System to run C05
From . . . :
KAPOWNMST
01/08/11
20:17:37
Ending Meridian Replication susbsystem - UNIT: LIV
From . . . :
KAPOWNMST
01/08/11
20:17:37
KQIENDON
End of NORMAL Input Mode
From . . . :
KAPOWNMST
01/08/11
20:17:37
EQXREC
Copy journal header file
From . . . :
KAPOWNMST
01/08/11
20:17:38
H56HMR - Recovery/external input driver
FX024
From . . . :
B011SHAH
01/08/11
20:18:00
P58REC - Todays postings - extract
EQ38
From . . . :
B011SHAH
01/08/11
20:18:08
P58ARPR - Postings - basic list
EQ381
From . . . :
KAPOWNMST
01/08/11
20:21:36
KAP0143 Input System is SUSPENDED - No Input allowed
From . . . :
KAPOWNMST
01/08/11
20:21:36
P33RUC - Currency summary
EQ38
From . . . :
KAPOWNMST
01/08/11
20:22:11
EQBEGXD Start of Non-business Hours +
Interface
From . . . :
KAPOWNMST
01/08/11
20:22:21
Q23HJC - Parameter maintenance driver
EQ38
From . . . :
KAPOWNMST
01/08/11
20:23:57
KQIBKUP
Input File Backup
From . . . :
KAPOWNMST
01/08/11
20:24:03
EQIBKUP
Journal library backup
From . . . :
KAPOWNMST
01/08/11
20:25:08
KAP9075 Input System in EXTENDED input mode.
From . . . :
KAPOWNMST
01/08/11
20:25:08
KAPBKUP
Backup the System Files - C05
From . . . :
KAPOWNMST
01/08/11
20:25:09
Commencing C05 backup
From . . . :
KAPOWNMST
01/08/11
20:28:38
C05 backup complete
From . . . :
KAPOWNMST
01/08/11
20:28:38

. : KAPOWNMST 01/08/11 20:35:16 EQC15 **** Maturities .Schedule advice extract FX022 From . : KAPOWNMST 01/08/11 20:35:46 H83UECExchange deal revaluation EQ38 From . . . . . . . . . : KAPOWNMST 01/08/11 20:35:47 N96A2R .Schedule recalculation extract FX023 From . . . .KMENU1 option 1 will run from Deal Reporting From . : KAPOWNMST 01/08/11 20:30:05 Restarting Meridian Replication susbsystem . . . : KAPOWNMST 01/08/11 20:35:17 I21UUCRecalculate Back Valued Rate Change Sched EQ38 From . . . .Establish back valued rates FX024 From . . . . : KAPOWNMST 01/08/11 20:35:20 H67UURDeal interest calculation EW324 From . : KAPOWNMST 01/08/11 20:35:16 R85AUER . .Recalc Const Repay Schedules after P45G EQ38 From . . : KAPOWNMST 01/08/11 20:35:11 P38DRC1 . . . : KAPOWNMST 01/08/11 20:35:10 EQUATION Master procedure From . : KAPOWNMST 01/08/11 20:35:16 P45GUER . : KAPOWNMST 01/08/11 20:35:17 I21RER . .UNIT: LIV From . : KAPOWNMST 01/08/11 20:35:47 N96A2RMaint loan interest rate input EQ38 . . .User backup complete From . . .Schedule advice extract FX022 From . .UNIT: LIV **** From .UNIT: LIV **** From . .Schedule Advice processing From . : KAPOWNMST 01/08/11 20:35:45 L07UURCalculate currency pair spot dates EQ38 From . . .Deal confirmations EQ381 From . . . . : KAPOWNMST 01/08/11 20:35:20 R85AUER . : KAPOWNMST 01/08/11 20:35:20 R85ARCR . . . .UNIT: LIV **** From . . : KAPOWNMST 01/08/11 20:35:16 EQC10 **** End of Phase . : KAPOWNMST 01/08/11 20:35:10 EQC10 **** Deal Reporting . : KAPOWNMST 01/08/11 20:35:17 UTR54CCreate K115 repayment schedule workfile EQ38 From . . . . : KAPOWNMST 01/08/11 20:35:20 I21UUC1 . : KAPOWNMST 01/08/11 20:35:16 KAPSWAP Set Control System to run C15 From . . .UNIT: LIV **** From . : KAPOWNMST 01/08/11 20:35:46 H83UEC Exchange deal revaluation From . . . . : KAPOWNMST 01/08/11 20:35:17 UTM06CDetermine if multi-streaming required EQ38 From . .Maint loan interest rate input From . . . : KAPOWNMST 01/08/11 20:35:16 UTR77RRemove redundant rate change records EQ38 From . : KAPOWNMST 01/08/11 20:30:08 EQC05 **** End of Phase . : KAPOWNMST 01/08/11 20:35:16 KAPSWAP If the following phase fails recovery is forced From . . . : KAPOWNMST 01/08/11 20:30:05 ----------------------------------------------------------------------------KAPSWAP Set Control System to run C10 From . . : KAPOWNMST 01/08/11 20:30:08 KAPDAY .

: KAPOWNMST 01/08/11 20:39:05 H88UUR . : KAPOWNMST 01/08/11 20:38:26 UTM06CDetermine if multi-streaming required EQ38 From . : KAPOWNMST 01/08/11 20:39:11 UTM06CDetermine if multi-streaming required EQ38 From .Deal maturities report EQ381 From . : KAPOWNMST 01/08/11 20:38:26 P72CRPC . : KAPOWNMST 01/08/11 20:39:05 C62ARPR . . .Automatic repayment exception report FX023 From . . . . : KAPOWNMST 01/08/11 20:39:06 P71AUER . . . .&reg&accrue FX026 From . : KAPOWNMST 01/08/11 20:38:45 N96BRPR . .Pay account interest FX026 From . : KAPOWNMST 01/08/11 20:38:21 P72CRPR . . . .From . .Select accounts with interest due EQ381 From . . : KAPOWNMST 01/08/11 20:38:26 UTM06CDetermine if multi-streaming required EQ38 From .accrued PMC. . . : KAPOWNMST 01/08/11 20:37:31 N92UURAction recurring.Flexible repayment process FX024 From . : KAPOWNMST 01/08/11 20:39:12 PR74UUCBalance orders actioned report first pass EQ38 From . : KAPOWNMST 01/08/11 20:39:11 P71CUUR . . . . . .Automatic repayment audit report EQ38 From . . . . . . : KAPOWNMST 01/08/11 20:38:51 H67UURDeal interest calculation EW324 From . . : KAPOWNMST 01/08/11 20:39:06 C62BRPR . : KAPOWNMST 01/08/11 20:39:06 UTM06CDetermine if multi-streaming required EQ38 From . . . : KAPOWNMST 01/08/11 20:38:26 P72CRPC . . .Queued transaction reorganisation EQ381 From . . : KAPOWNMST 01/08/11 20:38:26 P79AUUR .Ad-hoc and regular chrgs processed report FX023 From . : KAPOWNMST 01/08/11 20:37:31 UTM06CDetermine if multi-streaming required EQ38 From . : KAPOWNMST 01/08/11 20:37:32 P72AUER . . . : KAPOWNMST 01/08/11 20:38:49 J14UUC . . . . . . . : KAPOWNMST 01/08/11 20:39:11 UTM06CDetermine if multi-streaming required EQ38 From .Uncoll manual charges exception report FX023 From . . : KAPOWNMST 01/08/11 20:37:31 R56UURReset automatic holds amount to zero FX023 From . . .Deal maturities report EQ381 From . . : KAPOWNMST 01/08/11 20:37:31 UTM06CDetermine if multi-streaming required EQ38 From . . : KAPOWNMST 01/08/11 20:39:13 . . : KAPOWNMST 01/08/11 20:38:27 D03UUR .Deal maturities extract FX027 From . . .Loan status and history update From . : KAPOWNMST 01/08/11 20:38:27 D03TURRecalculate loan status EQ381 From . . : KAPOWNMST 01/08/11 20:39:11 Q32UUR .Commitment expiry report EQ381 From . . .Deal maturities report FX023 From . : KAPOWNMST 01/08/11 20:38:45 N96ARPR . : KAPOWNMST 01/08/11 20:39:12 PR74UUR . . . . . .Retail deposit renewals EQ381 From . .Balance orders actioned report FX025 From . .

. : KAPOWNMST 01/08/11 20:39:45 U12UURCollateral items maturity process EQ381 From . . : KAPOWNMST 01/08/11 20:39:44 P74UUR . .Cheque deposit posting errors report EQ38 From . . . .Select accounts with interest due EQ381 From . : KAPOWNMST 01/08/11 20:40:05 P34UUC . . . . . .UNIT: LIV Start **** From . . .Currency summary EQ38 .Overnight FX position revaluation EQ381 From . : KAPOWNMST 01/08/11 20:44:42 P33RUC . .Current FX trading P&L postings EQ381 From . .UTM06CDetermine if multi-streaming required EQ38 From . . : KAPOWNMST 01/08/11 20:40:00 USRC15B **** User Procedure . . . : KAPOWNMST 01/08/11 20:39:13 PR74UUR . . : KAPOWNMST 01/08/11 20:39:46 J81UUR . : KAPOWNMST 01/08/11 20:39:42 P73UUR . : KAPOWNMST 01/08/11 20:39:41 G69GMC Limit currency update From . . . . : KAPOWNMST 01/08/11 20:39:41 G67GNCDaily reset of dates EQ38 From . . . . . . : KAPOWNMST 01/08/11 20:39:13 PR74U2CBalance orders actioned report first pass EQ38 From . . . .Auto generate cheque book requests M EQ381 From . . . : KAPOWNMST 01/08/11 20:39:44 P73RPR . . : KAPOWNMST 01/08/11 20:39:41 G71GMC Daily reset of FX and MM outstandings From . . . : KAPOWNMST 01/08/11 20:39:41 G74GMC Nostro Positions Rebuild From . . . : KAPOWNMST 01/08/11 20:39:59 J63SUCClear Referred Cheque Suspense Account EQ38 From .Current FX trading P&L report EQ381 From . . . : KAPOWNMST 01/08/11 20:39:13 P71AUER . . . .Branch settlement summary EQ38 From . : KAPOWNMST 01/08/11 20:39:13 UTM06CDetermine if multi-streaming required EQ38 From . . : KAPOWNMST 01/08/11 20:39:41 G67GNC Daily reset dates From .Balance orders actioned report FX025 From . . . . . .End of Day update module for JK-Tax file FX023 From . : KAPOWNMST 01/08/11 20:40:00 K26RPR . . . .Batch summary EQ38 From . : KAPOWNMST 01/08/11 20:39:42 L05UURExchange deal profit and loss EQ381 From . : KAPOWNMST 01/08/11 20:40:05 USRC15B **** User Procedure . : KAPOWNMST 01/08/11 20:44:41 P32RPR . : KAPOWNMST 01/08/11 20:39:41 G69GMCCustomer & group limit currency changes EQ38 From . . : KAPOWNMST 01/08/11 20:39:39 F27TUR . . : KAPOWNMST 01/08/11 20:39:33 P71CUUR . : KAPOWNMST 01/08/11 20:39:41 G71GMCDaily reset of FX and MM outstandings FX027 From . : KAPOWNMST 01/08/11 20:39:41 G74GMCReset nostro positions file EQ381 From . . . : KAPOWNMST 01/08/11 20:39:59 J63SUR . .Pay account interest FX026 From .Clear Referred Cheque Suspense Account EQ38 From .UNIT: LIV End **** From .

. . : KAPOWNMST 01/08/11 20:45:14 E56BRDC .Rtl. . : KAPOWNMST 01/08/11 20:45:19 UTT06RMDBA Msg Mgt .D/O/A returned cheque advice-driver EQ38 From . . .Cheque deposit confirmation driver EQ38 From . : KAPOWNMST 01/08/11 20:44:51 KAP38DConfirmations . : KAPOWNMST 01/08/11 20:45:13 J70ARC3 . : KAPOWNMST 01/08/11 20:45:13 J13RCC . . . . .Generate messages FX028 . : KAPOWNMST 01/08/11 20:45:14 E56BRDC . . : KAPOWNMST 01/08/11 20:44:51 P38DRC1 .Generate messages FX028 From . .Retail loan confirmation . . . . . : KAPOWNMST 01/08/11 20:45:14 E56BER .UNIT: LIV **** From .Crt/Chk Sync Pnt in EoD FX014 From .From . : KAPOWNMST 01/08/11 20:45:19 UTT16RMDBA Msg Mgt . : KAPOWNMST 01/08/11 20:44:43 KAPSWAP Recovery will not be forced if processing fails From . : KAPOWNMST 01/08/11 20:45:06 R84ARCR . : KAPOWNMST 01/08/11 20:45:14 E56BRCCD/O/A returned cheque advice driver EQ38 From . . . : KAPOWNMST 01/08/11 20:45:19 UTT06RMDBA Msg Mgt . . : KAPOWNMST 01/08/11 20:45:19 E69RDC . . . . : KAPOWNMST 01/08/11 20:45:11 R87ARC1 . : KAPOWNMST 01/08/11 20:44:52 P68CUERExtract SWIFT Maturity msgs for Meridian FX028 From . .Renewals reminders/statements EQ381 From . : KAPOWNMST 01/08/11 20:45:14 E56BER . . . . . : KAPOWNMST 01/08/11 20:44:50 EQC20 **** Input Reports . .D/O/A Returned Cheque Advice Extract EQ38 From . Dep.UNIT: LIV **** From . . : KAPOWNMST 01/08/11 20:45:19 UTT16RMDBA Msg Mgt . : KAPOWNMST 01/08/11 20:45:19 E69RCCDiscounted cheque confirmations driver FX021 From . . . . .Repayment reminders FX025 From . .interim EQ381 From . .D/O/A returned cheque advice-driver EQ38 From .Discounted cheque confirmation driver EQ38 From . . : KAPOWNMST 01/08/11 20:45:04 N95ARC1 . withdrawal confirmation-interi EQ38 From . . . . : KAPOWNMST 01/08/11 20:44:43 ----------------------------------------------------------------------------KAPSWAP Set Control System to run C20 From . . . : KAPOWNMST 01/08/11 20:45:14 E56ARCCCustomer returned cheque advice driver EQ38 From .Crt/Chk Sync Pnt in EoD FX014 From . : KAPOWNMST 01/08/11 20:44:50 KAPSWAP If the following phase fails recovery is forced From . . . . . . . . .Print payoff confirmation EQ38 From . .Deal confirmations EQ381 From . .interim EQ38 From . . : KAPOWNMST 01/08/11 20:45:14 E64RCCCheque deposit confirmation driver FX021 From . . : KAPOWNMST 01/08/11 20:45:14 E64RDC . .D/O/A Returned Cheque Advice Extract EQ38 From . . : KAPOWNMST 01/08/11 20:44:43 EQC15 **** End of Phase .

. . : KAPOWNMST 01/08/11 20:45:19 I34ARC1Account closure confirmation-interim EQ38 From . . : KAPOWNMST 01/08/11 20:53:42 I40SUR . : KAPOWNMST 01/08/11 20:53:42 H67UUR .UNIT: LIV **** From . . : KAPOWNMST 01/08/11 20:45:25 KAPSWAP If the following phase fails recovery is forced From . . : KAPOWNMST 01/08/11 20:58:00 I03ARC3 . . . . : KAPOWNMST 01/08/11 20:45:25 KAPSWAP Recovery will not be forced if processing fails From . : KAPOWNMST 01/08/11 20:58:00 D17ARC3 . : KAPOWNMST 01/08/11 20:45:25 KAPSWAP If the following phase fails recovery is forced From . .interim EQ38 From . : KAPOWNMST 01/08/11 20:45:25 EQC35 **** End of Phase .UNIT: LIV **** From . . . : KAPOWNMST 01/08/11 20:45:25 KAPSWAP Recovery will not be forced if processing fails From . . : KAPOWNMST 01/08/11 20:45:20 J87DRC2 . . . : KAPOWNMST 01/08/11 20:45:25 EQC40 **** Interest . . . .EQC20 chequebook request/confirmation EQ38 From . .Print loan status exception report EQ38 . . : KAPOWNMST 01/08/11 20:45:25 UTM06CDetermine if multi-streaming required EQ38 From . . : KAPOWNMST 01/08/11 20:45:19 Q83ARC1 . . . : KAPOWNMST 01/08/11 20:45:25 EQC35 **** Housekeeping . : KAPOWNMST 01/08/11 20:45:25 ----------------------------------------------------------------------------KAPSWAP Set Control System to run C40 From .UNIT: LIV **** From . . : KAPOWNMST 01/08/11 20:58:01 D16ARP1 .From . . . . : KAPOWNMST 01/08/11 20:53:42 H67UURDeal interest calculation EW324 From . .Deal Interest Calculation From . . . : KAPOWNMST 01/08/11 20:45:25 H66UURAccount interest calculation EW324 From . : KAPOWNMST 01/08/11 20:53:42 From . .Status and Non-accrual exception report EQ38 From . .Combined Account Interest Audit Trail EQ381 From . . .Mandatory printing of loan status change EQ38 From . .Account Interest Calculation From .Return unpaid advice . . . . : KAPOWNMST 01/08/11 20:45:25 EQC20 **** End of Phase . . . : KAPOWNMST 01/08/11 20:45:25 ----------------------------------------------------------------------------KAPSWAP Set Control System to run C35 From . : KAPOWNMST 01/08/11 20:58:00 I07ARPR . .Manual int vs Equation int reconciliation From . . : KAPOWNMST 01/08/11 20:45:19 UTT16RMDBA Msg Mgt . . .mandatory EQ38 From . . . . . : KAPOWNMST 01/08/11 20:45:25 H66UUR . : KAPOWNMST 01/08/11 20:45:19 UTT06RMDBA Msg Mgt . : KAPOWNMST 01/08/11 20:45:25 I03RPR .UNIT: LIV **** From .Generate messages FX028 From . .Crt/Chk Sync Pnt in EoD FX014 From . . . . . . .Status change customer doc .

Value date interest calculation report FX025 From . : KAPOWNMST 01/08/11 21:01:11 EQC42 **** Statements and Balance Rollup . .From . : KAPOWNMST 01/08/11 20:59:30 UTM06CDetermine if multi-streaming required EQ38 From . : KAPOWNMST 01/08/11 20:58:01 D05BRPR . : KAPOWNMST 01/08/11 21:01:07 P47BUUC . : KAPOWNMST 01/08/11 21:01:07 U14UUCCollateral revaluation at EOD driver FX014 From . .interim EQ38 From .UNIT: LIV Start ** From . . : KAPOWNMST 01/08/11 20:59:13 P45DRCC . . . . : KAPOWNMST 01/08/11 21:01:26 A78UEC **Volume Based Pricing update . . . . . . . .Manual Schedule Interest Exception Repor FX023 From .Interest Billing Advices EQ381 From . . : KAPOWNMST 01/08/11 21:01:07 N91UUCEOD fee amortisation processing driver EQ381 From . . . . . . . . : KAPOWNMST 01/08/11 20:59:29 P45EUER . : KAPOWNMST 01/08/11 20:59:13 UTM06CDetermine if multi-streaming required EQ38 From . : KAPOWNMST 01/08/11 20:58:01 I20ARPR . : KAPOWNMST 01/08/11 21:01:13 KAP38ETransaction advices . .UNIT: LIV **** From . : KAPOWNMST 01/08/11 21:01:12 P33RUC . .UNIT: LIV **** From . . : KAPOWNMST 01/08/11 21:01:11 P32RPR . . . . . .UNIT: LIV End ** From . .Forward deal revaluation adjustments EQ38 From . . : KAPOWNMST 01/08/11 21:01:11 KAPSWAP Recovery will not be forced if processing fails From . : KAPOWNMST 01/08/11 20:59:30 P46DUUC .Penalty interest capitalisation report EQ381 From . . . : KAPOWNMST 01/08/11 20:59:29 UTM06CDetermine if multi-streaming required EQ38 From . . . . . . . : KAPOWNMST 01/08/11 20:59:13 F22RPR . : KAPOWNMST 01/08/11 21:01:13 P38ERC1 . .Batch summary EQ38 From . . . : KAPOWNMST 01/08/11 21:01:11 KAPSWAP If the following phase fails recovery is forced From . : KAPOWNMST 01/08/11 21:01:32 . . : KAPOWNMST 01/08/11 20:58:01 UTM06CDetermine if multi-streaming required EQ38 From . . . : KAPOWNMST 01/08/11 21:01:15 P68DUERExtract SWIFT Meridian Ord item confirm FX027 From . .Rate change advices work file generation FX024 From . .Currency summary EQ38 From . . : KAPOWNMST 01/08/11 21:01:11 ----------------------------------------------------------------------------KAPSWAP Set Control System to run C42 From . . . : KAPOWNMST 01/08/11 20:59:30 P45ERDR . .Interest accrued to date report EQ381 From .Transaction advices .Interest statements EQ38 From . .interim EQ381 From . : KAPOWNMST 01/08/11 21:01:32 A78UEC **Volume Based Pricing update . . : KAPOWNMST 01/08/11 20:58:01 P45CRPR . : KAPOWNMST 01/08/11 21:01:11 EQC40 **** End of Phase . . . .Rate change advices FX025 From .

. . . . . . .Postings reconciliation EQ38 From . . : KAPOWNMST 01/08/11 21:05:45 PH15H . : KAPOWNMST 01/08/11 21:03:53 KAPSWAP Recovery will not be forced if processing fails From . : KAPOWNMST 01/08/11 21:05:14 KAPSWAP If the following phase fails recovery is forced From . : KAPOWNMST 01/08/11 21:05:14 EQC45 **** Reconciliation . .CS Pass book adjustments EQ381 From . .Guarantors commitments expiry EQ381 From . . : KAPOWNMST 01/08/11 21:03:53 EQC43 **** Statistics .UNIT: LIV **** From . . : KAPOWNMST 01/08/11 21:03:52 G78GMCReset of FX and MM forward totals FX027 From . . . . : KAPOWNMST 01/08/11 21:03:53 P49HUC . .UNIT: LIV **** From . : KAPOWNMST 01/08/11 21:03:52 G78GMC Reset of FX and MM forward totals From . . .UNIT: LIV **** From . .Auto end of day account service charges FX014 From . . . . . . . . . . .Balance roll-up FX014 From .Value date adjustments report EQ38 From . : KAPOWNMST 01/08/11 21:03:53 UTM06CDetermine if multi-streaming required EQ38 From . . : KAPOWNMST 01/08/11 21:02:50 H77UUR . : KAPOWNMST 01/08/11 21:03:49 D12UURLoan Statement Update FX024 From .Account statistics accumulation From . . .Borrowed limit expiry update EQ381 . . : KAPOWNMST 01/08/11 21:05:14 KAPSWAP Recovery will not be forced if processing fails From . : KAPOWNMST 01/08/11 21:05:46 C13RPR . . . : KAPOWNMST 01/08/11 21:03:53 EQC42 **** End of Phase . : KAPOWNMST 01/08/11 21:05:14 ----------------------------------------------------------------------------KAPSWAP Set Control System to run C45 From . : KAPOWNMST 01/08/11 21:03:53 KAPSWAP If the following phase fails recovery is forced From . : KAPOWNMST 01/08/11 21:05:47 C10UER . : KAPOWNMST 01/08/11 21:02:50 P45BRPR . : KAPOWNMST 01/08/11 21:03:53 ----------------------------------------------------------------------------KAPSWAP Set Control System to run C43 From . . . : KAPOWNMST 01/08/11 21:03:53 P49HUCStatistics accumulation control procedur FX021 From . . . .Guarantors commitments expiry report EQ381 From . . .Statements update EQ381 From . : KAPOWNMST 01/08/11 21:05:15 PR70UUC1 . . : KAPOWNMST 01/08/11 21:05:15 PR70UUC1 . : KAPOWNMST 01/08/11 21:05:14 PR70UUC1 . : KAPOWNMST 01/08/11 21:05:15 P61UUR . .P41UUR . . . . .Auto end of day account service charges FX014 From .Auto end of day account service charges FX014 From . . . : KAPOWNMST 01/08/11 21:05:45 C13UEC . .UNIT: LIV **** From . . : KAPOWNMST 01/08/11 21:05:14 EQC43 **** End of Phase .

: KAPOWNMST 01/08/11 21:06:08 -----------------------------------------------------------------------------KAPSWAP Set Control System to run C50 From . . : KAPOWNMST 01/08/11 21:05:48 H92UEC . . : KAPOWNMST 01/08/11 21:06:08 KAPSWAP Recovery will not be forced if processing fails From . . . : KAPOWNMST 01/08/11 21:14:19 KAPDAY .UNIT: LIV **** From . . .From . . . : KAPOWNMST 01/08/11 21:06:08 A17UECDaily Deposit Extract Control Program EQ381 From . . . . . . . . .UNIT: LIV **** From . . : KAPOWNMST 01/08/11 21:14:19 EQC50 **** End of Phase . : KAPOWNMST 01/08/11 21:05:47 C18RPR . : KAPOWNMST 01/08/11 21:14:16 UTT11CMdba Msg Mgt . . .UNIT: LIV **** From . : KAPOWNMST 01/08/11 21:06:08 EQC45 **** End of Phase .Statements EQ38 From . .Exposures rebuild control EQ381 From . .KMENU1 option 1 will run End of Day Reporting From . : KAPOWNMST 01/08/11 21:08:22 Commencing C50 backup From . .Borrowed limit report EQ38 From . : KAPOWNMST 01/08/11 21:06:08 A19UECDaily Deposit Extract Control Program EQ381 From . .Limit structure verification EQ38 From . . : KAPOWNMST 01/08/11 21:06:07 K76UUR . . . . . . : KAPOWNMST 01/08/11 21:14:16 ----------------------------------------------------------------------------KAPSWAP Set Control System to run C65 From . .Limit reservations expiry update EQ381 From . . . : KAPOWNMST 01/08/11 21:12:20 User backup complete From . .Test MQ status FX014 From .Automatic bank cheque reconciliation EQ38 From . . . . : KAPOWNMST 01/08/11 21:05:47 UTR05R . : KAPOWNMST 01/08/11 21:21:03 P44BRCC .UNIT: LIV **** From . . : KAPOWNMST 01/08/11 21:06:08 KAPBKUP Backup the System Files . . .C50 From . . . . : KAPOWNMST 01/08/11 21:06:08 EQC50 **** End of Day Backup . : KAPOWNMST 01/08/11 21:05:47 C22UURApply future limit adjustments EQ38 From . : KAPOWNMST 01/08/11 21:14:16 UTT17R **** Promote Mdba SWIFT messages to live MQ queue **** From . . . : KAPOWNMST 01/08/11 21:05:47 C18UER . : KAPOWNMST 01/08/11 21:21:02 EQC65 **** End of Day Reporting . . . . .Limit reservations report EQ381 From . . . : KAPOWNMST 01/08/11 21:21:02 EQUATION Master procedure From . . . . : KAPOWNMST 01/08/11 21:22:03 . . : KAPOWNMST 01/08/11 21:05:47 C10RPR . : KAPOWNMST 01/08/11 21:12:20 C50 backup complete From . : KAPOWNMST 01/08/11 21:06:08 A18UERDaily Update of Exposure History EQ38 From .

: KAPOWNMST 01/08/11 21:22:48 P51DRPR . : KAPOWNMST 01/08/11 21:23:54 P54ARBR .currency equivalent From . . .currency equivalent From . . .currency equivalent From . . : KAPOWNMST 01/08/11 21:22:23 P51DRPR . .currency equivalent From . . . . : KAPOWNMST 01/08/11 21:23:11 P51DRPR . . . . : KAPOWNMST 01/08/11 21:23:02 P51DRPR .General ledger extract From . : KAPOWNMST 01/08/11 21:22:56 P51DRPR .Account status .Account status .Account status . .currency equivalent From . : KAPOWNMST 01/08/11 21:22:50 P51DRPR . . .currency equivalent From . . : KAPOWNMST 01/08/11 21:23:12 P51DRPR . . : KAPOWNMST 01/08/11 21:23:15 P51DRPR .extract From .General ledger audit report FX024 EQ381 EQ381 EQ381 EQ381 EQ381 EQ381 EQ381 EQ381 EQ381 EQ381 FX024 EQ381 EQ381 EQ381 EQ381 EQ381 FX024 EQ381 EQ381 EQ381 EQ381 EQ381 FX023 EQ381 EQ381 FX023 EQ381 EQ381 . . . : KAPOWNMST 01/08/11 21:23:02 P51DRPR . . . .extract From . : KAPOWNMST 01/08/11 21:24:44 P54ARQR .currency equivalent From .Account status .General ledger report From .Account status . . . .Account status .General ledger audit report From .currency equivalent From .currency equivalent From .Account status .Account status .Account status . : KAPOWNMST 01/08/11 21:23:12 P51DRPR . : KAPOWNMST 01/08/11 21:22:18 P51DRPR . : KAPOWNMST 01/08/11 21:23:15 P51DRPR . . : KAPOWNMST 01/08/11 21:25:24 P54ARPR .currency equivalent From . : KAPOWNMST 01/08/11 21:23:11 P51DRPR . : KAPOWNMST 01/08/11 21:23:12 P51DRPR . . .currency equivalent From . : KAPOWNMST 01/08/11 21:24:19 P54ARPR . : KAPOWNMST 01/08/11 21:23:12 P51DRPR . . . . . . .General ledger report From . . : KAPOWNMST 01/08/11 21:22:50 P51DRPR . . .Account status .currency equivalent From . .Account status .currency equivalent From . . .currency equivalent From .Account status . . .currency equivalent From .Account status . : KAPOWNMST 01/08/11 21:22:46 P51DRPR . : KAPOWNMST 01/08/11 21:23:02 P51RER .Account status . . : KAPOWNMST 01/08/11 21:25:21 P54ARBR .Account status . : KAPOWNMST 01/08/11 21:23:15 P54ARQR .currency equivalent From .Account status .P51RER .Account status .Account status .extract From . : KAPOWNMST 01/08/11 21:22:30 P51DRPR . . . : KAPOWNMST 01/08/11 21:23:12 P51DRPR . .currency equivalent From . .Account status .Account status . . . . .General ledger extract From .currency equivalent From .Account status .currency equivalent From . . . . : KAPOWNMST 01/08/11 21:23:12 P51DRPR . . : KAPOWNMST 01/08/11 21:23:02 P51RER .Account status . .Account status .currency equivalent From .

. . : KAPOWNMST 01/08/11 21:31:02 P58ARPR . : KAPOWNMST 01/08/11 21:28:03 P54ARPR .Postings . . . . . .General ledger audit report From . : KAPOWNMST 01/08/11 21:29:26 P54ARPR . . .Todays interbranch postings . : KAPOWNMST 01/08/11 21:25:33 P54ARQR . . . : KAPOWNMST 01/08/11 21:28:49 P54ARQR . . : KAPOWNMST 01/08/11 21:29:43 P54ARPR . . . . .General ledger audit report From . .General ledger audit report From . : KAPOWNMST 01/08/11 21:29:49 P54ARQR . : KAPOWNMST 01/08/11 21:28:05 P54ARQR . : KAPOWNMST 01/08/11 21:29:13 P54ARQR .General ledger extract From . . . . . : KAPOWNMST 01/08/11 21:30:37 P54CRPR .General ledger audit report From . .General ledger extract From .Profit & Loss audit report From .General ledger extract From .Postings . . . . : KAPOWNMST 01/08/11 21:29:04 P54ARPR .General ledger extract From . . : KAPOWNMST 01/08/11 21:30:52 P58ARPR . : KAPOWNMST 01/08/11 21:26:20 P54ARQR . .General ledger extract From . .extract From . . .General ledger audit report From . : KAPOWNMST 01/08/11 21:30:01 P54ARPR . . : KAPOWNMST 01/08/11 21:26:10 P54ARPR . . . .extract From . . .General ledger report From . .General ledger extract From . .General ledger audit report From . .basic list From .General ledger report From .General ledger extract From . . : KAPOWNMST 01/08/11 21:28:35 P54ARBR . . . . : KAPOWNMST 01/08/11 21:30:44 P54CRQR . : KAPOWNMST 01/08/11 21:30:06 P54ARQR .basic list From .Profit & Loss report From . . . : KAPOWNMST 01/08/11 21:30:50 P58RC2 . : KAPOWNMST 01/08/11 21:29:31 P54ARQR . .From . . : KAPOWNMST 01/08/11 21:30:49 P54CRBR . : KAPOWNMST 01/08/11 21:30:19 P54ARPR .General ledger extract From . : KAPOWNMST 01/08/11 21:28:00 P54ARBR . : KAPOWNMST 01/08/11 21:26:07 P54ARBR .General ledger audit report From .Profit & Loss report From . : KAPOWNMST 01/08/11 21:30:23 P54CRQR . . : KAPOWNMST 01/08/11 21:30:28 P54CRBR . .Profit & loss extract From . . . : KAPOWNMST 01/08/11 21:31:12 P58REC . . . .Profit & loss extract From . . : KAPOWNMST 01/08/11 21:31:20 FX023 EQ381 EQ381 FX023 EQ381 EQ381 FX023 EQ381 EQ381 FX023 EQ381 FX023 EQ381 FX023 EQ381 FX023 EQ381 FX023 EQ381 FX023 FX023 FX023 FX023 FX023 EQ38 EQ381 EQ381 EQ38 .General ledger audit report From . . : KAPOWNMST 01/08/11 21:28:38 P54ARPR . .General ledger report From .Todays postings . .

: KAPOWNMST 01/08/11 21:31:50 P64REC . . . . . . . . .Send bulk addresses FX025 From . : KAPOWNMST 01/08/11 21:39:02 UTT11RMDBA Msg Mgt . : KAPOWNMST 01/08/11 21:32:01 P64ARPR .ddmmyy) : 020811 From .P58ARPR . : KAPOWNMST 01/08/11 21:32:30 P64ARPR .Live deals . : KAPOWNMST 01/08/11 21:39:00 EQC80 **** Start of Day . . . .basic list EQ381 From . . : KAPOWNMST 01/08/11 21:39:11 UTU45RReorganize SOPF EQ381 From . . . .Generate DD Claim Exception Report EQ381 From . . . . .Run daily database extracts 301F DSPLY Program GWV96R ended in error . . . . : KAPOWNMST 01/08/11 21:39:09 UTS29CK370 Start of Day Processing EQ38 From . : KAPOWNMST 01/08/11 21:39:03 Q81SURGenerate direct debit claims EQ381 From . : KAPOWNMST 01/08/11 21:39:03 Q85SURDD origination instruction roll up EQ381 From . . . : KAPOWNMST 01/08/11 21:31:48 P58ARPR .basic list FX024 From . . .Deal status .Deal status . : KAPOWNMST 01/08/11 21:38:59 EQC65 **** End of Phase . . . .Print end of day reports audit EQ38 From . : KAPOWNMST 01/08/11 21:38:59 RSCRPR . : KAPOWNMST 01/08/11 21:39:02 UTT05RMDBA Msg Mgt .Send system details FX014 From . : KAPOWNMST 01/08/11 21:39:00 KAPSWAP If the following phase fails recovery is forced From . . : KAPOWNMST 01/08/11 21:31:49 P58ARPR . . . . .Postings . . . : KAPOWNMST 01/08/11 21:33:28 WFCIE200 . : KAPOWNMST 01/08/11 21:39:00 Date (in format . : KAPOWNMST 01/08/11 21:39:11 UTV12CSwap journal receivers at End of Day FX024 From .UNIT: LIV **** From . . .basic list EQ381 From .basic list EQ381 From . : KAPOWNMST 01/08/11 21:39:02 UTT04RMDBA Msg Mgt . . . : KAPOWNMST 01/08/11 21:39:12 KAP30Daily file initialisation FX026 .extract EQ38 DSPLY Program P64RER ended in error From . . : KAPOWNMST 01/08/11 21:39:03 Q82SURRetry returned unpaid DD claims EQ38 From .dump taken From . .basic list FX024 From .compile *OWNER EQ381 From . .Postings . : KAPOWNMST 01/08/11 21:38:59 ----------------------------------------------------------------------------KAPSWAP Set Control System to run C80 From . . . . .UNIT: LIV **** From . . : KAPOWNMST 01/08/11 21:39:00 PU11Retrieve current or next processing date EQ38 From .Postings . : KAPOWNMST 01/08/11 21:39:09 G33UUCGenerate dup.Start of day processing utility FX023 From . : KAPOWNMST 01/08/11 21:39:00 P10SUR . : KAPOWNMST 01/08/11 21:39:09 Q88ARPR . . . . G33 suite . .Send bulk currencies FX014 From .

.Net Uncleared Items From . . : KAPOWNMST 01/08/11 21:41:33 H64SUR . : KAPOWNMST 01/08/11 21:44:25 . . : KAPOWNMST 01/08/11 21:42:48 G74GMC Nostro Positions Rebuild From . : KAPOWNMST 01/08/11 21:44:18 J13RCC . .Renewals reminders/statements EQ381 From . . : KAPOWNMST 01/08/11 21:39:40 T90SUROverdue period date rollup EQ38 From . : KAPOWNMST 01/08/11 21:41:33 J62UUR . . . . .Deal maturities report FX023 From . . .Forward rates reorganisation EQ38 From . . . : KAPOWNMST 01/08/11 21:39:40 H76SXTCExtract Data to workfile for H76SUC FX021 From . . . : KAPOWNMST 01/08/11 21:41:16 H63SUR . . .Cheque Clearing Maturity Processing EQ38 From .Retail deposit renewals EQ381 From . . : KAPOWNMST 01/08/11 21:41:16 H76SUC . : KAPOWNMST 01/08/11 21:41:33 G75GMR . .Reset Nostro Positions From . : KAPOWNMST 01/08/11 21:41:16 L06UURForward deals reaching spot EQ38 From . . .Account Interest Housekeeping From . : KAPOWNMST 01/08/11 21:39:12 KAP30 Daily file initialisation From . : KAPOWNMST 01/08/11 21:43:24 P72CRPR . : KAPOWNMST 01/08/11 21:41:15 L07UURCalculate currency pair spot dates EQ38 From . : KAPOWNMST 01/08/11 21:42:49 P72AUER . : KAPOWNMST 01/08/11 21:43:55 G69GMC Limit currency update From .UNIT: LIV **** From . . . : KAPOWNMST 01/08/11 21:41:16 H76SUCNet uncleared item update FX028 From . : KAPOWNMST 01/08/11 21:41:33 J62UUR . : KAPOWNMST 01/08/11 21:41:16 H76SVRNet uncleared item update . : KAPOWNMST 01/08/11 21:42:43 L13SUCStart of Day Maturities FX023 From . . . . : KAPOWNMST 01/08/11 21:44:24 UTA24RService program to update LTPF EQ38 From . . . .From .service EQ38 From . . . . . : KAPOWNMST 01/08/11 21:42:43 L13SUC **** Start of Day Maturities . : KAPOWNMST 01/08/11 21:41:15 H82SUR . : KAPOWNMST 01/08/11 21:43:31 J14UUC . . . . . . : KAPOWNMST 01/08/11 21:41:15 H82SUCRevaluation rates reorganisation EQ38 From . : KAPOWNMST 01/08/11 21:43:56 H92UEC .Deal maturities extract FX027 From .Deal interest housekeeping EW148 From . . . . . . . : KAPOWNMST 01/08/11 21:41:57 H65SUR . . . : KAPOWNMST 01/08/11 21:42:47 H83UEC Exchange deal revaluation From . . . : KAPOWNMST 01/08/11 21:43:55 G71GMC Daily reset of FX and MM outstandings From .Profit Period Start Date Roll up From .Cheque Clearing Maturity From . . . . . . . . . . .Exposures rebuild control EQ381 From .

: KAPOWNMST 01/08/11 21:44:34 PR72SER .Schedule advice extract FX022 From . . . : KAPOWNMST 01/08/11 21:44:28 UTM06CDetermine if multi-streaming required EQ38 From . .Schedule advice extract FX022 From . : KAPOWNMST 01/08/11 21:44:35 H31ARPC . : KAPOWNMST 01/08/11 21:44:31 J48UURClearing date roll-on M EQ38 From . . . : KAPOWNMST 01/08/11 21:44:31 J50UURReset Release Local Funds Indicator EQ38 From . . : KAPOWNMST 01/08/11 21:44:32 E70STC Cheque Deposit File Clear Down From . .Cheque deposit posting errors report EQ38 From . : KAPOWNMST 01/08/11 21:44:34 K26RPR . . : KAPOWNMST 01/08/11 21:44:35 PR73SURStanding orders generation EQ381 From . .Check / recalculate repayments FX024 From . . . .Schedule Advice processing From . . . : KAPOWNMST 01/08/11 21:44:25 I21UUCRecalculate Back Valued Rate Change Sched EQ38 From .Standing order actioned report extract FX024 From . : KAPOWNMST 01/08/11 21:44:26 I25UUR .UTR54CCreate K115 repayment schedule workfile EQ38 From . : KAPOWNMST 01/08/11 21:44:34 E66SUCAction Post Dated Cheques Driver FX021 From . : KAPOWNMST 01/08/11 21:44:34 J53SUR . . : KAPOWNMST 01/08/11 21:44:28 I21UUCRecalculate Back Valued Rate Change Sched EQ38 From . : KAPOWNMST 01/08/11 21:44:34 F78UURPurge Paid Guaranteed/Certified Cheques FX023 From . : KAPOWNMST 01/08/11 21:44:31 R85ARCR . . . : KAPOWNMST 01/08/11 21:44:34 E66SUR .Diary notes extract at start of day FX024 From . . : KAPOWNMST 01/08/11 21:44:35 J43RPR . . : KAPOWNMST 01/08/11 21:44:32 E70STCCheque Deposit File Clear Down FX021 From . . . : KAPOWNMST 01/08/11 21:44:31 J58SUCCheque Deposit File Reorganisation EQ38 From . : KAPOWNMST 01/08/11 21:44:28 I21UUC3 .Cheque Deposit File Reorganisation EQ38 From . . . . : KAPOWNMST 01/08/11 21:44:28 UTR54CCreate K115 repayment schedule workfile EQ38 From .Action Outport Cheques EQ381 From . . : KAPOWNMST 01/08/11 21:44:25 I21UUC2 . : KAPOWNMST 01/08/11 21:44:35 H31RER . . : KAPOWNMST 01/08/11 21:44:34 J53SUCAction Outport Cheques FX021 From . . .Schedule Advice processing From . . .Account hold reorganisation FX023 From . . . . . . .Post Dated Cheque Action Update Module EQ38 From . . . : KAPOWNMST 01/08/11 21:44:31 J58SUR .Standing orders actioned report FX014 . . : KAPOWNMST 01/08/11 21:44:30 R85AUER . . . . . . . . .Recalc Const Repay Schedules after I25U EQ38 From . . . . . . : KAPOWNMST 01/08/11 21:44:26 R85ARCR . . . . : KAPOWNMST 01/08/11 21:44:26 R85AUER . .Recalc Const Repay Schedules after H65S EQ38 From .

. . .Customer Requests Reports Extract FX024 From . : KAPOWNMST 01/08/11 21:45:23 Q32SURQueued transaction processing EQ381 From . . . . : KAPOWNMST 01/08/11 21:44:36 H31ARPC . . .Generate messages FX028 From . : KAPOWNMST 01/08/11 21:45:21 P66CRPC . . .Standing order (R5) extract FX024 From . . . . . . . . .Selective standing orders report FX028 From . : KAPOWNMST 01/08/11 21:44:37 P66AUER . . . . . . . : KAPOWNMST 01/08/11 21:45:27 I06SURReset non-accrual adjustment EOD flag EQ38 From . . . . . : KAPOWNMST 01/08/11 21:45:23 UTT06RMDBA Msg Mgt .Service charge selective report extract FX024 From .Crt/Chk Sync Pnt in EoD FX014 From . : KAPOWNMST 01/08/11 21:45:31 . : KAPOWNMST 01/08/11 21:45:28 UTM83CSet up DAJOBCTLE FX023 From . . . : KAPOWNMST 01/08/11 21:44:36 H31RER . : KAPOWNMST 01/08/11 21:45:25 K73ARDC . : KAPOWNMST 01/08/11 21:44:36 C64RER .Crt/Chk Sync Pnt in EoD FX014 From .Deal pay and receive extract FX028 From . . . .ATM Customer Transactions Report EQ382 From . : KAPOWNMST 01/08/11 21:45:25 UTT16RMDBA Msg Mgt . .Standing order actioned report extract FX024 From . .Delete yesterdays RCS data queues From . : KAPOWNMST 01/08/11 21:44:36 P78ARPR . .Standing orders actioned report FX014 From . . : KAPOWNMST 01/08/11 21:45:25 **** Reorganising rule files **** From .From . : KAPOWNMST 01/08/11 21:45:31 A11MURReset availability code EQ38 From . . : KAPOWNMST 01/08/11 21:45:23 UTT16RMDBA Msg Mgt . : KAPOWNMST 01/08/11 21:45:27 EQRDDQ . . . . . : KAPOWNMST 01/08/11 21:45:31 G02UUCMaintain customer mnemonic update contr EQ38 From .Pay and receive report EQ381 From .Generate account service charges . : KAPOWNMST 01/08/11 21:45:26 I02SURA/c status excess period date roll up EQ38 From . : KAPOWNMST 01/08/11 21:45:29 Y21ARPR . : KAPOWNMST 01/08/11 21:45:23 J16SURBasic and margin rates reorganisation FX021 From . : KAPOWNMST 01/08/11 21:45:26 K75SURClean payments document requirement reor FX024 From . : KAPOWNMST 01/08/11 21:45:25 **** Clearing work files **** From . . . . . . . : KAPOWNMST 01/08/11 21:44:36 I65SUCAccount service charges EQ38 From . . : KAPOWNMST 01/08/11 21:44:36 P78ARER . : KAPOWNMST 01/08/11 21:45:25 UTT06RMDBA Msg Mgt . : KAPOWNMST 01/08/11 21:44:37 PR13SUC1 . .Pay and receive advices FX024 From . . . . : KAPOWNMST 01/08/11 21:45:29 J21RER . : KAPOWNMST 01/08/11 21:45:25 UTS24CClear K327 & K333 work files EQ381 From . .auto EQ381 From . . . . .Generate messages FX028 From .

.UNIT: LIV End **** From . . . . : KAPOWNMST 01/08/11 21:45:47 EQXREC Copy journal header file From . . . . . . . . . . : KAPOWNMST 01/08/11 21:45:32 UTT11CMdba Msg Mgt . : KAPOWNMST 01/08/11 21:45:32 USRC80B **** User Procedure .Test MQ status FX014 From . : KAPOWNMST 01/08/11 21:48:06 KAP9080 Input System in NORMAL input mode. .Customer Requests Reports Extract FX024 From . . . . : KAPOWNMST 01/08/11 21:45:32 USRC80B **** User Procedure . From .Customer Requests Reports Extract FX024 From . : KAPOWNMST 01/08/11 21:45:32 EQC80 **** End of Phase . . . . . . : KAPOWNMST 01/08/11 21:45:32 UTT17RMDBA Msg Mgt . .Customer Requests Reports Extract FX024 From . : KAPOWNMST 01/08/11 21:45:32 ----------------------------------------------------------------------------KAPSWAP Set Control System to run DAY From . : KAPOWNMST 01/08/11 21:45:34 EQENDXD End of Non-Business Hours Interface From . . . .Customer Requests Reports Extract FX024 From . .UNIT: LIV **** From . .Promote EoD SWIFT live FX007 From .Customer Requests Reports Extract FX024 From .Customer Requests Reports Extract FX024 From . : KAPOWNMST 01/08/11 21:48:07 J21RER . . . : KAPOWNMST 01/08/11 21:48:07 J21RER . .UNIT: LIV Start **** From . . . . : KAPOWNMST 01/08/11 21:48:06 J21RER . : KAPOWNMST 01/08/11 21:48:10 EQCRTXD Create Non-business Hours + Interface END of EOD . . . : KAPOWNMST 01/08/11 21:48:06 J21RER . : KAPOWNMST 01/08/11 21:45:35 EQICLR Clear journal files From .Recovery/external input driver FX024 From . : KAPOWNMST 01/08/11 21:48:07 J21RER . : KAPOWNMST 01/08/11 21:48:06 KPK11 ATM Reports From . . . . .No Input allowed From . .H87UUCCustomer account and deal mobility FX020 From . . : KAPOWNMST 01/08/11 21:45:35 J21GMRATM Customer Request File Reorganisation EQ38 From . : KAPOWNMST 01/08/11 21:48:06 J21RER . : KAPOWNMST 01/08/11 21:45:34 KAP0143 Input System is SUSPENDED . . . : KAPOWNMST 01/08/11 21:45:47 H56HMR . . : KAPOWNMST 01/08/11 21:45:32 KQIBEGON Start of NORMAL Input Mode From . . : KAPOWNMST 01/08/11 21:45:32 KAPSWAP Recovery will not be forced if processing fails From .