Document Automation Log Report

Document Automation Log Report

Total Documents

207

Successful Workflows

38

Failed Documents

6

Estimated Time Saved

0 days, 6 hours, 54 minutes

Type
DirectionId
CreatedAt
DocId
Status
Manual Post
Purchase
2
2025/09/25 00:00:00
RSE PO Supplier Invoice-SINV000007
Success
Purchase
1
2025/09/25 00:00:00
RSS PO Supplier Invoice-SINV000074
Success
Purchase
1
2025/09/26 00:00:00
RSS PO Supplier Invoice-SINV000001
Success
Purchase
2
2025/09/26 00:00:00
RSE Purchase order-PO-000129
Success
Purchase
2
2025/09/29 00:00:00
RSS OE Sales Order-SO000016
Success
Purchase
1
2025/09/29 00:00:00
RSE OE Sales Quotation-SOQ000040
One or more errors occurred. (Result status: failure for Control ID: e09060fe-cc39-4b28-97cb-81098f22097f - BL04002055 Smart rule INVALID_WAREHOUSE was violated Invalid warehouse!)
Purchase
1
2025/10/01 00:00:00
RSE OE Sales Quotation-SOQ000041
One or more errors occurred. (Result status: failure for Control ID: b002094f-5804-4cee-8309-1db09d8bfd2f - BL04002055 Smart rule INVALID_WAREHOUSE was violated Invalid warehouse!)
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000002
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000003
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000004
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000005
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000006
Success
Purchase
2
2025/10/01 00:00:00
RSE PO Supplier Invoice-SINV000008
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000007
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000008
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000009
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000010
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000011
Success
Purchase
1
2025/10/01 00:00:00
RSS PO Supplier Invoice-SINV000012
Success
Purchase
1
2025/10/02 00:00:00
RSS PO Supplier Invoice-SINV000013
Success
Purchase
1
2025/10/02 00:00:00
RSS PO Supplier Invoice-SINV000014
Success
Purchase
1
2025/10/06 00:00:00
RSE OE Sales Quotation-SOQ000055
One or more errors occurred. (Result status: failure for Control ID: 0db1d969-2584-44ac-a33f-3953f6a8daa2 - BL01001973 Error converting RSE OE Sales Quotation The Document RSE OE Sales Quotation-SOQ000055 is already converted. [Support ID: HQT52EB302%7EaOOvsP0T4dG-_GkW_0j-XwAAAAE] Invalid Operation)
Purchase
1
2025/10/06 00:00:00
RSS PO Supplier Invoice-SINV000016
Success
Purchase
1
2025/10/06 00:00:00
RSS PO Supplier Invoice-SINV000017
Success
Purchase
1
2025/10/06 00:00:00
RSS PO Supplier Invoice-SINV000018
Success
Purchase
2
2025/10/06 00:00:00
RSE Purchase order-PO-000148
One or more errors occurred. (Result status: failure for Control ID: a015e25c-035e-47ce-bc4a-576a3e6fa0b9 - BL03001995 Your RSE Goods Received Voucher transaction definition is configured to affect GL. However, no GL Accounts were found in the AP GL Information tab for item ID '0300-000' and warehouse ''. [Support ID: wXCEnEB300%7EaOOynP0i4Cc-oyPWhNpDrwAAAAY] - BL01001973 Could not create a Document record.)
Purchase
2
2025/10/06 00:00:00
RSE PO Supplier Invoice-SINV000009
Success
Purchase
1
2025/10/07 00:00:00
RSS PO Supplier Invoice-SINV000019
Success
Purchase
1
2025/10/07 00:00:00
RSS PO Supplier Invoice-SINV000020
Success
Purchase
1
2025/10/07 00:00:00
RSS PO Supplier Invoice-SINV000021
Success
Purchase
1
2025/10/08 00:00:00
RSS PO Supplier Invoice-SINV000022
Success
Purchase
1
2025/10/08 00:00:00
RSS PO Supplier Invoice-SINV000023
Success
Purchase
1
2025/10/08 00:00:00
RSS PO Supplier Invoice-SINV000024
Success
Purchase
1
2025/10/08 00:00:00
RSS PO Supplier Invoice-SINV000025
Success
Purchase
1
2025/10/08 00:00:00
RSS PO Supplier Invoice-SINV000026
Success
Purchase
1
2025/10/31 00:00:00
RSS PO Supplier Invoice-SINV000075
Success
Purchase
1
2026/05/07 00:00:00
test
Pending
Purchase
1
2026/05/07 00:00:00
test
Pending
Purchase
1
2026/05/07 00:00:00
27
Pending
Purchase
1
2026/05/07 00:00:00
5
Pending
Returns
2
2025/09/25 00:00:00
RSE Return to Supplier-RTS000009
Success
Returns
1
2025/09/26 00:00:00
RSS Return to Supplier-RTS000004
Success
Returns
1
2025/09/26 00:00:00
RSS Return to Supplier-RTS000005
Success
Returns
2
2025/10/01 00:00:00
RSS Credit Collection Note-CNN000014
One or more errors occurred. (Result status: failure for Control ID: 7df8580f-6b9d-44a9-8f64-1042f6c15958 - BL03001995 Your RSS Credit Note transaction definition is configured to affect AR. However, no GL Accounts were found in the AR GL Information tab for item ID '0300-000' and warehouse ''. [Support ID: 5-EQ8EB302%7EaN0tJP0A4qd-r7nWY9xglAAAAAc] - BL03001981 A GL offset account could not be determined for '0300-000'. Contact the administrator for configuring the transaction type - RSS Credit Note. - BL01001973 Could not create a Document record.)
Returns
1
2025/10/06 00:00:00
RSS Return to Supplier-RTS000006
Success
Returns
2
2025/10/06 00:00:00
RSS Credit Collection Note-CNN000015
One or more errors occurred. (Result status: failure for Control ID: 8bff29ad-511d-41b1-8912-122342d4c465 - BL03001995 Your RSS Credit Note transaction definition is configured to affect AR. However, no GL Accounts were found in the AR GL Information tab for item ID '0300-000' and warehouse ''. [Support ID: lOGxzEB300%7EaOO2JP084H7-3aJWPg5rfgAAAA0] - BL03001995 Your RSS Credit Note transaction definition is configured to affect AR. However, no GL Accounts were found in the AR GL Information tab for item ID '0300-002' and warehouse ''. - BL03001981 A GL offset account could not be determined for '0300-000'. Contact the administrator for configuring the transaction type - RSS Credit Note. - BL01001973 Could not create a Document record.)
Returns
2
2025/10/06 00:00:00
RSE Return to Supplier-RTS000010
Success
Returns
2
2025/10/31 00:00:00
RSE Return to Supplier-RTS000012
Success