Time: 24/08/2024 07:18:05 PM
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Message: LoginPage UserID: 31
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Time: 28/08/2024 08:03:30 PM
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Message: LoginPage UserID: 31
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Time: 30/08/2024 07:57:31 PM
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Message: LoginPage UserID: 31
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Time: 01/09/2024 06:19:02 AM
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Message: LoginPage UserID: 31
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Time: 03/09/2024 08:52:22 PM
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Message: LoginPage UserID: 31
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Time: 04/09/2024 03:36:14 PM
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Message: LoginPage UserID: 31
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Time: 04/09/2024 03:46:20 PM
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Message: AddDocumet
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Time: 04/09/2024 03:46:20 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 04/09/2024 03:46:20 PM
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Message: Adding Payment
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Time: 04/09/2024 03:46:20 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2799.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2799.90</TotalAmount><TaxableValues>2372.80</TaxableValues><TaxAmount>427.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511764</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>ORU1</WhsCode><WhsName>Orathanadu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
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Time: 04/09/2024 03:46:20 PM
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Message: Completed with ERROR
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Time: 04/09/2024 03:46:20 PM
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Message: completed with success
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Time: 07/09/2024 08:00:22 PM
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Message: LoginPage UserID: 31
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Time: 08/09/2024 06:17:30 AM
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Message: LoginPage UserID: 31
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Time: 09/09/2024 03:23:56 PM
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Message: LoginPage UserID: 31
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Time: 09/09/2024 03:27:16 PM
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Message: AddDocumet
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Time: 09/09/2024 03:27:16 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 09/09/2024 03:27:16 PM
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Message: Adding Payment
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Time: 09/09/2024 03:27:16 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433023613</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>AYR1</WhsCode><WhsName>Ariyalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
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Time: 09/09/2024 03:27:16 PM
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Message: Completed with ERROR
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Time: 09/09/2024 03:27:16 PM
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Message: completed with success
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Time: 09/09/2024 03:28:41 PM
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Message: AddDocumet
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Time: 09/09/2024 03:28:41 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 09/09/2024 03:28:41 PM
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Message: Adding Payment
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Time: 09/09/2024 03:28:41 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054589</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>AYR1</WhsCode><WhsName>Ariyalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
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Time: 09/09/2024 03:28:41 PM
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Message: Completed with ERROR
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Time: 09/09/2024 03:28:41 PM
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Message: completed with success
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Time: 09/09/2024 03:29:49 PM
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Message: AddDocumet
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Time: 09/09/2024 03:29:49 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 09/09/2024 03:29:49 PM
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Message: Adding Payment
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Time: 09/09/2024 03:29:49 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16484.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16484.48</TotalAmount><TaxableValues>13969.90</TaxableValues><TaxAmount>2514.58</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>16470.03</Total><AmountDue>16470.03</AmountDue><NumAtCard>P1467</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.97</TDSAmt><WhsCode>AYR1</WhsCode><WhsName>Ariyalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
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Time: 09/09/2024 03:29:49 PM
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Message: Completed with ERROR
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Time: 09/09/2024 03:29:49 PM
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Message: completed with success
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Time: 09/09/2024 03:30:53 PM
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Message: AddDocumet
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Time: 09/09/2024 03:30:53 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 09/09/2024 03:30:53 PM
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Message: Adding Payment
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Time: 09/09/2024 03:30:53 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8893.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8893.06</TotalAmount><TaxableValues>7536.49</TaxableValues><TaxAmount>1356.57</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>8885.46</Total><AmountDue>8885.46</AmountDue><NumAtCard>P1466</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.54</TDSAmt><WhsCode>AYR1</WhsCode><WhsName>Ariyalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
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Time: 09/09/2024 03:30:53 PM
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Message: Completed with ERROR
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Time: 09/09/2024 03:30:53 PM
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Message: completed with success
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Time: 09/09/2024 03:32:20 PM
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Message: AddDocumet
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Time: 09/09/2024 03:32:20 PM
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Message: Starting Function AP Invoice SaveFunc
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Time: 09/09/2024 03:32:20 PM
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Message: Adding Payment
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Time: 09/09/2024 03:32:20 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>136442.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136442.04</TotalAmount><TaxableValues>115628.85</TaxableValues><TaxAmount>20813.19</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>136326.37</Total><AmountDue>136326.37</AmountDue><NumAtCard>OPPO/2425/7234</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>115.63</TDSAmt><WhsCode>AYR1</WhsCode><WhsName>Ariyalur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
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Time: 09/09/2024 03:32:20 PM
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Message: Completed with ERROR
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Time: 09/09/2024 03:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 07:35:57 PM
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Message: LoginPage UserID: 31
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Time: 11/09/2024 08:01:43 PM
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Message: LoginPage UserID: 31
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Time: 11/09/2024 08:14:03 PM
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Message: LoginPage UserID: 31
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Time: 12/09/2024 07:05:26 PM
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Message: LoginPage UserID: 31
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Time: 17/09/2024 08:53:33 PM
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Message: LoginPage UserID: 31
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Time: 18/09/2024 01:16:06 PM
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Message: LoginPage UserID: 31
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Time: 18/09/2024 09:15:01 PM
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Message: LoginPage UserID: 31
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Time: 18/09/2024 09:17:41 PM
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Message: LoginPage UserID: 31
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Time: 18/09/2024 09:25:15 PM
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Message: LoginPage UserID: 31
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Time: 24/09/2024 03:07:30 PM
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Message: LoginPage UserID: 31
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Time: 24/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:08:41 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064452</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>PNV1</WhsCode><WhsName>Ponnamaravathi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:08:41 PM
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Message: Completed with ERROR
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Time: 24/09/2024 03:08:41 PM
-----------------------------------------------------------
Message: completed with success
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Time: 24/09/2024 03:10:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:10:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:10:09 PM
-----------------------------------------------------------
Message: Adding Payment
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Time: 24/09/2024 03:10:09 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415770</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>PNV1</WhsCode><WhsName>Ponnamaravathi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:10:09 PM
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Message: Completed with ERROR
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Time: 24/09/2024 03:10:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:11:05 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407757</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>PNV1</WhsCode><WhsName>Ponnamaravathi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
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Time: 24/09/2024 03:11:05 PM
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Message: Completed with ERROR
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Time: 24/09/2024 03:11:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:12:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:12:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:12:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:12:06 PM
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Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5625</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>PNV1</WhsCode><WhsName>Ponnamaravathi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>31</UserId><UserName>PURCHASE3</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:12:06 PM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:12:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/10/2024 05:57:41 PM
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Message: LoginPage UserID: 31
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