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-2026-03
|
STAT | candidate_bundling | 2026-03 | posted (sage-ingest) | 1 | 234359.67 | 0.00 | 2026-07-21 14:33 | 2026-07-22 05:18 | |
STAT-CAND-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 1 | 234359.67 | 0.00 | 2026-07-21 14:32 | — | |
STAT-CAND-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 1 | 234359.67 | 0.00 | 2026-07-21 14:25 | — | |
STAT-CAND-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 93 | 262853.03 | 0.00 | 2026-07-21 14:24 | — | |
STAT-CAND-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded ⚠ totals mismatch | 93 | 262853.03 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2026-03
|
STAT | candidate_bundling | 2026-03 | posted (sage-ingest) | 92 | 28493.36 | 0.00 | 2026-07-15 19:48 | 2026-07-16 05:25 | |
STAT-CAND-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 1 | 234359.67 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 74 | 20940.36 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 92 | 28493.36 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 1 | 234359.67 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 74 | 20940.36 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 92 | 28493.36 | 0.00 | 2026-07-15 19:47 | — | |
STAT-CAND-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 1 | 234359.67 | 0.00 | 2026-07-15 19:47 | — | |
STAT-CAND-2026-03
|
STAT | candidate_bundling | 2026-03 | superseded | 1 | 234359.67 | 0.00 | 2026-07-15 19:47 | — | |
REV-ACCR-2026-03-PAC-NC
|
FJ | revenue_allocation | 2026-03 | posted (sage-ingest) | 2 | 2000000.00 | 2000000.00 | 2026-07-07 07:04 | 2026-07-08 05:26 | |
REV-ACCR-2026-03-PAC
|
FJ | revenue_allocation | 2026-03 | posted (sage-ingest) | 21 | 1289643.79 | 1289643.79 | 2026-07-07 07:04 | 2026-07-08 05:26 | |
REV-ACCR-2026-03-C4
|
FJ | revenue_allocation | 2026-03 | exported ⚠ totals mismatch | 10 | 2845680.78 | 2845755.78 | 2026-07-07 07:04 | — | |
REV-ACCR-2026-03-PAC-NC
|
FJ | revenue_allocation | 2026-03 | superseded | 2 | 2000000.00 | 2000000.00 | 2026-07-07 07:04 | — | |
REV-ACCR-2026-03-PAC
|
FJ | revenue_allocation | 2026-03 | superseded | 21 | 1289643.79 | 1289643.79 | 2026-07-07 07:04 | — | |
REV-ACCR-2026-03-C4
|
FJ | revenue_allocation | 2026-03 | superseded | 10 | 2845680.78 | 2845755.78 | 2026-07-07 07:04 | — | |
REV-ACCR-2026-03-PAC-NC
|
FJ | revenue_allocation | 2026-03 | superseded | 2 | 2000000.00 | 2000000.00 | 2026-07-07 07:04 | — | |
REV-ACCR-2026-03-PAC
|
FJ | revenue_allocation | 2026-03 | superseded | 20 | 1279643.79 | 1279643.79 | 2026-07-07 07:04 | — | |
REV-ACCR-2026-03-C4
|
FJ | revenue_allocation | 2026-03 | superseded | 10 | 2845680.78 | 2845755.78 | 2026-07-07 07:04 | — | |
REV-ACCR-2026-03-PAC-NC
|
FJ | revenue_allocation | 2026-03 | superseded | 2 | 2000000.00 | 2000000.00 | 2026-07-07 07:03 | — | |
REV-ACCR-2026-03-PAC
|
FJ | revenue_allocation | 2026-03 | superseded | 21 | 1289643.79 | 1289643.79 | 2026-07-07 07:03 | — | |
REV-ACCR-2026-03-C4
|
FJ | revenue_allocation | 2026-03 | superseded | 10 | 2845680.78 | 2845755.78 | 2026-07-07 07:03 | — | |
REV-ACCR-2026-03-PAC-NC
|
FJ | revenue_allocation | 2026-03 | superseded | 2 | 2000000.00 | 2000000.00 | 2026-07-07 07:03 | — | |
REV-ACCR-2026-03-PAC
|
FJ | revenue_allocation | 2026-03 | superseded | 20 | 1289643.79 | 1279643.79 | 2026-07-07 07:03 | — | |
REV-ACCR-2026-03-C4
|
FJ | revenue_allocation | 2026-03 | superseded | 10 | 2845680.78 | 2845755.78 | 2026-07-07 07:03 | — | |
REV-ACCR-2026-03-PAC-NC
|
FJ | revenue_allocation | 2026-03 | superseded | 2 | 2000000.00 | 2000000.00 | 2026-07-07 07:03 | — | |
REV-ACCR-2026-03-PAC
|
FJ | revenue_allocation | 2026-03 | superseded | 20 | 1289643.79 | 1279643.79 | 2026-07-07 07:03 | — | |
REV-ACCR-2026-03-C4
|
FJ | revenue_allocation | 2026-03 | superseded | 10 | 2845680.78 | 2845755.78 | 2026-07-07 07:03 | — | |
REV-ACCR-2026-03-PAC-NC
|
FJ | revenue_allocation | 2026-03 | superseded | 2 | 2000000.00 | 2000000.00 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-03-PAC
|
FJ | revenue_allocation | 2026-03 | superseded | 21 | 1289643.79 | 1289643.79 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-03-C4
|
FJ | revenue_allocation | 2026-03 | superseded | 10 | 2845680.78 | 2845755.78 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-03-PAC-NC
|
FJ | revenue_allocation | 2026-03 | superseded | 2 | 2000000.00 | 2000000.00 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-03-PAC
|
FJ | revenue_allocation | 2026-03 | superseded | 21 | 1289643.79 | 1289643.79 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-03-C4
|
FJ | revenue_allocation | 2026-03 | superseded | 10 | 2845680.78 | 2845755.78 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-03-PAC-NC
|
FJ | revenue_allocation | 2026-03 | superseded | 2 | 2000000.00 | 2000000.00 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-03-PAC
|
FJ | revenue_allocation | 2026-03 | superseded | 21 | 1289643.79 | 1289643.79 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-03-C4
|
FJ | revenue_allocation | 2026-03 | superseded | 10 | 2845680.78 | 2845755.78 | 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.