JE Export Registry
Every exported JE reference, its posted state in Sage, and manual fallbacks for periods with no ingest data. Posted state is informational — it never blocks JE generation.
| Reference | Journal | Module | Period | State | Lines | Debits / Incr. | Credits / Decr. | Exported | Posted | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
STAT-CAND-2025-01
|
STAT | candidate_bundling | 2025-01 | exported | 30 | 31894.39 | 0.00 | 2026-07-26 04:01 | — | |
STAT-CAND-2025-01
|
STAT | candidate_bundling | 2025-01 | superseded | 30 | 31894.39 | 0.00 | 2026-07-26 02:35 | — | |
STAT-CAND-2025-01
|
STAT | candidate_bundling | 2025-01 | superseded | 30 | 31894.39 | 0.00 | 2026-07-21 14:28 | — | |
STAT-BUNDL-2025-01
|
STAT | candidate_bundling | 2025-01 | posted (sage-ingest) | 29 | 7893.53 | 0.00 | 2026-07-15 19:48 | 2026-07-16 05:25 | |
STAT-CAND-2025-01
|
STAT | candidate_bundling | 2025-01 | superseded | 30 | 31894.39 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-01
|
STAT | candidate_bundling | 2025-01 | superseded | 18 | 7700.86 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-01
|
STAT | candidate_bundling | 2025-01 | superseded | 29 | 7893.53 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-01
|
STAT | candidate_bundling | 2025-01 | superseded | 18 | 7700.86 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2025-01
|
STAT | candidate_bundling | 2025-01 | superseded | 30 | 31894.39 | 0.00 | 2026-07-15 19:47 | — | |
STAT-BUNDL-2025-01
|
STAT | candidate_bundling | 2025-01 | superseded | 29 | 7893.53 | 0.00 | 2026-07-15 19:47 | — |
⚠ totals mismatch: the reference was found in the Sage GL but line totals disagree — a human should compare and either fix Sage or mark posted manually. STAT references store increases under Debits and decreases under Credits.