
  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID />
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>07/01/2024 14:10:52:000</TIMESTAMP>
    <SRLNO>0</SRLNO>
    <FORM>frmMasterPage</FORM>
    <METHOD>PropertyList_change()</METHOD>
    <ERRCODE />
    <ERRMSG>Remove user due to switch property from PF</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID />
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>07/01/2024 14:15:11:057</TIMESTAMP>
    <SRLNO>436</SRLNO>
    <FORM>frmMasterPage</FORM>
    <METHOD>PropertyList_change()</METHOD>
    <ERRCODE />
    <ERRMSG>Remove user due to switch property from PF</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>07/01/2024 14:43:37:723</TIMESTAMP>
    <SRLNO>874</SRLNO>
    <FORM>frmMasterPage</FORM>
    <METHOD>PropertyList_change()</METHOD>
    <ERRCODE />
    <ERRMSG>Remove user due to switch property from PF</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>07/01/2024 15:17:28:679</TIMESTAMP>
    <SRLNO>1324</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 997556.70, Bank GL Amount : 996451.00, AR Account: P018                                                                                                                                                                                                                                                                                                                                                                                    </ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 997556.70, Bank GL Amount : 996451.00, AR Account: P018</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>07/01/2024 15:18:03:194</TIMESTAMP>
    <SRLNO>2358</SRLNO>
    <FORM>frmTranEntries</FORM>
    <METHOD>SaveRow()</METHOD>
    <ERRCODE>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 997556.70, Bank GL Amount : 996451.00, AR Account: P018                                                                                                                                                                                                                                                                                                                                                                                    </ERRCODE>
    <ERRMSG>[4524]- Amount mismatch, Cheque Amount Vs Bank GL Amount. Cheque Amount: 997556.70, Bank GL Amount : 996451.00, AR Account: P018</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>AAR</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>07/01/2024 15:33:46:752</TIMESTAMP>
    <SRLNO>3392</SRLNO>
    <FORM>frmLogin.aspx</FORM>
    <METHOD>btnLogIn_Click()</METHOD>
    <ERRCODE />
    <ERRMSG>User ID: JYVM, Unit ID: PF</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID />
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>07/01/2024 15:34:00:111</TIMESTAMP>
    <SRLNO>3822</SRLNO>
    <FORM>frmMasterPage</FORM>
    <METHOD>PropertyList_change()</METHOD>
    <ERRCODE />
    <ERRMSG>Remove user due to switch property from PF</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>

  <LOG>
    <USERID>JYVM</USERID>
    <PRODUCTID>AACC</PRODUCTID>
    <MODULEID>ABN</MODULEID>
    <PROPERTYID>PFIPL</PROPERTYID>
    <CHAINID>PF</CHAINID>
    <TIMESTAMP>07/01/2024 15:36:25:280</TIMESTAMP>
    <SRLNO>4261</SRLNO>
    <FORM>frmParameters.aspx</FORM>
    <METHOD>GetRecordCount()</METHOD>
    <ERRCODE>|error1412</ERRCODE>
    <ERRMSG>[1412] - Please enter Bank Id.</ERRMSG>
    <IPADDRESS>192.168.0.254</IPADDRESS>
  </LOG>
