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 |
|---|---|---|---|---|---|---|---|---|---|---|
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | exported | 3 | 900.00 | 900.00 | 2026-08-29 04:07 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | exported | 9 | 24904.00 | 39576.83 | 2026-08-29 04:06 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-29 04:06 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 8 | 39476.83 | 39476.83 | 2026-08-29 04:06 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-29 04:06 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 24804.00 | 39476.83 | 2026-08-29 04:06 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-29 04:06 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-29 04:02 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 39476.83 | 39476.83 | 2026-08-29 03:56 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-29 03:56 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 39576.83 | 39576.83 | 2026-08-29 03:55 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-29 03:55 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 10 | 39576.83 | 39576.83 | 2026-08-29 03:53 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-29 03:53 | — | |
STAT-CAND-2025-05
|
STAT | candidate_bundling | 2025-05 | exported | 53 | 57287.00 | 0.00 | 2026-08-29 03:44 | — | |
STAT-CAND-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 53 | 57287.00 | 0.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 24804.00 | 39476.83 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 39476.83 | 39476.83 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 24904.00 | 39576.83 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 8 | 39476.83 | 39476.83 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 10 | 39576.83 | 39576.83 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 39576.83 | 39576.83 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 8 | 39476.83 | 39476.83 | 2026-08-11 21:50 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-11 21:50 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 24804.00 | 39476.83 | 2026-08-11 21:50 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-11 21:50 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 24904.00 | 39576.83 | 2026-08-11 21:50 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-11 21:50 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-11 21:50 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-11 21:32 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 39576.83 | 39576.83 | 2026-08-11 21:02 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-11 21:02 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 10 | 39576.83 | 39576.83 | 2026-08-11 21:02 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-08-11 21:02 | — | |
STAT-CAND-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 53 | 57287.00 | 0.00 | 2026-08-11 20:30 | — | |
STAT-CAND-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 53 | 57287.00 | 0.00 | 2026-07-27 22:31 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 24904.00 | 39576.83 | 2026-07-27 04:40 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-27 04:40 | — | |
STAT-CAND-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 53 | 57287.00 | 0.00 | 2026-07-26 04:01 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 03:37 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 24904.00 | 39576.83 | 2026-07-26 03:34 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 03:34 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 8 | 39476.83 | 39476.83 | 2026-07-26 03:34 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 03:34 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 8 | 39476.83 | 39476.83 | 2026-07-26 02:45 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 02:45 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 02:45 | — | |
STAT-CAND-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 53 | 57287.00 | 0.00 | 2026-07-26 02:35 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 10 | 39576.83 | 39576.83 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 39576.83 | 39576.83 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 39476.83 | 39476.83 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 01:33 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 24804.00 | 39476.83 | 2026-07-26 01:33 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 01:33 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 10 | 39576.83 | 39576.83 | 2026-07-26 01:15 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 01:15 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 01:15 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 39576.83 | 39576.83 | 2026-07-26 00:04 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 00:04 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 39476.83 | 39476.83 | 2026-07-26 00:04 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 00:04 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 24804.00 | 39476.83 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 24904.00 | 39576.83 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 8 | 39476.83 | 39476.83 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 15:30 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 24904.00 | 39576.83 | 2026-07-21 15:29 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 15:29 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 24804.00 | 39476.83 | 2026-07-21 15:28 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 15:28 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 8 | 39476.83 | 39476.83 | 2026-07-21 15:27 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 15:27 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 39576.83 | 39576.83 | 2026-07-21 15:26 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 15:26 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 39476.83 | 39476.83 | 2026-07-21 15:06 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 15:06 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 15:01 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 10 | 39576.83 | 39576.83 | 2026-07-21 15:00 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 15:00 | — | |
STAT-CAND-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 53 | 57287.00 | 0.00 | 2026-07-21 14:28 | — | |
STAT-BUNDL-2025-05
|
STAT | candidate_bundling | 2025-05 | posted (sage-ingest) | 52 | 45674.00 | 0.00 | 2026-07-15 19:48 | 2026-07-16 05:25 | |
STAT-CAND-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 53 | 57287.00 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 41 | 45216.95 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 52 | 45674.00 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 41 | 45216.95 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 53 | 57287.00 | 0.00 | 2026-07-15 19:47 | — | |
STAT-BUNDL-2025-05
|
STAT | candidate_bundling | 2025-05 | superseded | 52 | 45674.00 | 0.00 | 2026-07-15 19:47 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 24904.00 | 39576.83 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 24804.00 | 39476.83 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 8 | 39476.83 | 39476.83 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 7 | 39476.83 | 39476.83 | 2026-07-07 07:04 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 07:04 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 07:04 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 9 | 39576.83 | 39576.83 | 2026-07-07 06:59 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 06:59 | — | |
REV-ACCR-2025-05-IS-JF
|
FJ | revenue_allocation | 2025-05 | superseded | 10 | 39576.83 | 39576.83 | 2026-07-07 06:59 | — | |
REV-ACCR-2025-05-IS-HD
|
FJ | revenue_allocation | 2025-05 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 06:59 | — |
⚠ 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.