Manual CSV upload
Same GL Transaction Detail report, exported from Sage as CSV. Runs the identical parse → validate → replace-by-window → registry-matcher pipeline as the scheduled delivery.
Sage GL Ingest
Daily GL Transaction Detail deliveries from Sage Intacct (via the relay), plus a manual CSV upload backup path running the identical pipeline.
Total GL lines
3,311
Entry date range
2025-01-05 – 2026-09-09
Last successful delivery
2026-09-15 05:29
Delivery history
| # | Timestamp | Source | File | Rows | Window | Status | Notes |
|---|---|---|---|---|---|---|---|
| 84 | 2026-09-15 05:29 | intacct-http | gl_revenue.csv | 3,311 | 2025-01-05 – 2026-09-09 | ✓ complete |
log3311 rows, window 2025-01-05 .. 2026-09-09, source intacct-http Registry matcher: 0 confirmed posted, 4 discrepancies. |
| 83 | 2026-09-14 05:22 | intacct-http | gl_revenue.csv | 3,311 | 2025-01-05 – 2026-09-09 | ✓ complete |
log3311 rows, window 2025-01-05 .. 2026-09-09, source intacct-http Registry matcher: 0 confirmed posted, 4 discrepancies. |
| 82 | 2026-09-13 05:22 | intacct-http | gl_revenue.csv | 3,311 | 2025-01-05 – 2026-09-09 | ✓ complete |
log3311 rows, window 2025-01-05 .. 2026-09-09, source intacct-http Registry matcher: 0 confirmed posted, 4 discrepancies. |
| 81 | 2026-09-12 05:26 | intacct-http | gl_revenue.csv | 3,311 | 2025-01-05 – 2026-09-09 | ✓ complete |
log3311 rows, window 2025-01-05 .. 2026-09-09, source intacct-http Registry matcher: 0 confirmed posted, 4 discrepancies. |
| 80 | 2026-09-11 05:25 | intacct-http | gl_revenue.csv | 3,309 | 2025-01-05 – 2026-09-08 | ✓ complete |
log3309 rows, window 2025-01-05 .. 2026-09-08, source intacct-http Registry matcher: 0 confirmed posted, 4 discrepancies. |
| 79 | 2026-09-10 05:29 | intacct-http | gl_revenue.csv | 3,309 | 2025-01-05 – 2026-09-08 | ✓ complete |
log3309 rows, window 2025-01-05 .. 2026-09-08, source intacct-http Registry matcher: 0 confirmed posted, 4 discrepancies. |
| 78 | 2026-09-09 05:24 | intacct-http | gl_revenue.csv | 3,302 | 2025-01-05 – 2026-09-02 | ✓ complete |
log3302 rows, window 2025-01-05 .. 2026-09-02, source intacct-http Registry matcher: 1 confirmed posted, 4 discrepancies. |
| 77 | 2026-09-08 05:21 | intacct-http | gl_revenue.csv | 3,302 | 2025-01-05 – 2026-09-02 | ✓ complete |
log3302 rows, window 2025-01-05 .. 2026-09-02, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 76 | 2026-09-07 06:17 | intacct-http | gl_revenue.csv | 3,302 | 2025-01-05 – 2026-09-02 | ✓ complete |
log3302 rows, window 2025-01-05 .. 2026-09-02, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 75 | 2026-09-06 05:23 | intacct-http | gl_revenue.csv | 3,302 | 2025-01-05 – 2026-09-02 | ✓ complete |
log3302 rows, window 2025-01-05 .. 2026-09-02, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 74 | 2026-09-05 05:29 | intacct-http | gl_revenue.csv | 3,302 | 2025-01-05 – 2026-09-02 | ✓ complete |
log3302 rows, window 2025-01-05 .. 2026-09-02, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 73 | 2026-09-04 05:20 | intacct-http | gl_revenue.csv | 3,302 | 2025-01-05 – 2026-09-02 | ✓ complete |
log3302 rows, window 2025-01-05 .. 2026-09-02, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 72 | 2026-09-03 05:21 | intacct-http | gl_revenue.csv | 3,299 | 2025-01-05 – 2026-09-01 | ✓ complete |
log3299 rows, window 2025-01-05 .. 2026-09-01, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 71 | 2026-09-02 05:16 | intacct-http | gl_revenue.csv | 3,299 | 2025-01-05 – 2026-09-01 | ✓ complete |
log3299 rows, window 2025-01-05 .. 2026-09-01, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 70 | 2026-09-01 05:22 | intacct-http | gl_revenue.csv | 3,289 | 2025-01-05 – 2026-08-30 | ✓ complete |
log3289 rows, window 2025-01-05 .. 2026-08-30, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 69 | 2026-08-31 05:17 | intacct-http | gl_revenue.csv | 3,278 | 2025-01-05 – 2026-08-26 | ✓ complete |
log3278 rows, window 2025-01-05 .. 2026-08-26, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 68 | 2026-08-30 05:17 | intacct-http | gl_revenue.csv | 3,278 | 2025-01-05 – 2026-08-26 | ✓ complete |
log3278 rows, window 2025-01-05 .. 2026-08-26, source intacct-http Registry matcher: 0 confirmed posted, 5 discrepancies. |
| 67 | 2026-08-29 05:15 | intacct-http | gl_revenue.csv | 3,278 | 2025-01-05 – 2026-08-26 | ✓ complete |
log3278 rows, window 2025-01-05 .. 2026-08-26, source intacct-http Registry matcher: 1 confirmed posted, 5 discrepancies. |
| 66 | 2026-08-28 05:19 | intacct-http | gl_revenue.csv | 3,275 | 2025-01-05 – 2026-08-23 | ✓ complete |
log3275 rows, window 2025-01-05 .. 2026-08-23, source intacct-http Registry matcher: 0 confirmed posted, 6 discrepancies. |
| 65 | 2026-08-27 05:25 | intacct-http | gl_revenue.csv | 3,275 | 2025-01-05 – 2026-08-23 | ✓ complete |
log3275 rows, window 2025-01-05 .. 2026-08-23, source intacct-http Registry matcher: 0 confirmed posted, 6 discrepancies. |
| 64 | 2026-08-26 05:16 | intacct-http | gl_revenue.csv | 3,270 | 2025-01-05 – 2026-08-21 | ✓ complete |
log3270 rows, window 2025-01-05 .. 2026-08-21, source intacct-http Registry matcher: 0 confirmed posted, 6 discrepancies. |
| 63 | 2026-08-25 05:27 | intacct-http | gl_revenue.csv | 3,270 | 2025-01-05 – 2026-08-21 | ✓ complete |
log3270 rows, window 2025-01-05 .. 2026-08-21, source intacct-http Registry matcher: 0 confirmed posted, 6 discrepancies. |
| 62 | 2026-08-24 05:16 | intacct-http | gl_revenue.csv | 3,264 | 2025-01-05 – 2026-08-19 | ✓ complete |
log3264 rows, window 2025-01-05 .. 2026-08-19, source intacct-http Registry matcher: 0 confirmed posted, 6 discrepancies. |
| 61 | 2026-08-23 05:22 | intacct-http | gl_revenue.csv | 3,264 | 2025-01-05 – 2026-08-19 | ✓ complete |
log3264 rows, window 2025-01-05 .. 2026-08-19, source intacct-http Registry matcher: 0 confirmed posted, 6 discrepancies. |
| 60 | 2026-08-22 05:19 | intacct-http | gl_revenue.csv | 3,264 | 2025-01-05 – 2026-08-19 | ✓ complete |
log3264 rows, window 2025-01-05 .. 2026-08-19, source intacct-http Registry matcher: 1 confirmed posted, 6 discrepancies. |
| 59 | 2026-08-21 05:19 | intacct-http | gl_revenue.csv | 3,264 | 2025-01-05 – 2026-08-19 | ✓ complete |
log3264 rows, window 2025-01-05 .. 2026-08-19, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 58 | 2026-08-20 05:22 | intacct-http | gl_revenue.csv | 3,254 | 2025-01-05 – 2026-08-16 | ✓ complete |
log3254 rows, window 2025-01-05 .. 2026-08-16, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 57 | 2026-08-19 05:31 | intacct-http | gl_revenue.csv | 3,248 | 2025-01-05 – 2026-08-12 | ✓ complete |
log3248 rows, window 2025-01-05 .. 2026-08-12, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 56 | 2026-08-18 05:19 | intacct-http | gl_revenue.csv | 3,248 | 2025-01-05 – 2026-08-12 | ✓ complete |
log3248 rows, window 2025-01-05 .. 2026-08-12, source intacct-http Registry matcher: 7 confirmed posted, 7 discrepancies. |
| 55 | 2026-08-17 18:13 | intacct-http | 081726_AnnTest.pdf | 0 | — | ✗ rejected | Missing required columns: Account number (unlabeled first column), Posted Dt., JNL, Fund, Project, Vendor, Source Code, Debit, Credit, Memo |
| 54 | 2026-08-17 05:25 | intacct-http | gl_revenue.csv | 3,203 | 2025-01-05 – 2026-08-12 | ✓ complete |
log3203 rows, window 2025-01-05 .. 2026-08-12, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 53 | 2026-08-16 05:28 | intacct-http | gl_revenue.csv | 3,203 | 2025-01-05 – 2026-08-12 | ✓ complete |
log3203 rows, window 2025-01-05 .. 2026-08-12, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 52 | 2026-08-15 05:21 | intacct-http | gl_revenue.csv | 3,203 | 2025-01-05 – 2026-08-12 | ✓ complete |
log3203 rows, window 2025-01-05 .. 2026-08-12, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 51 | 2026-08-14 05:16 | intacct-http | gl_revenue.csv | 3,203 | 2025-01-05 – 2026-08-12 | ✓ complete |
log3203 rows, window 2025-01-05 .. 2026-08-12, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 50 | 2026-08-13 05:15 | intacct-http | gl_revenue.csv | 3,200 | 2025-01-05 – 2026-08-11 | ✓ complete |
log3200 rows, window 2025-01-05 .. 2026-08-11, source intacct-http Registry matcher: 1 confirmed posted, 7 discrepancies. |
| 49 | 2026-08-12 05:29 | intacct-http | gl_revenue.csv | 3,108 | 2025-01-05 – 2026-08-05 | ✓ complete |
log3108 rows, window 2025-01-05 .. 2026-08-05, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 48 | 2026-08-11 05:21 | intacct-http | gl_revenue.csv | 3,108 | 2025-01-05 – 2026-08-05 | ✓ complete |
log3108 rows, window 2025-01-05 .. 2026-08-05, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 47 | 2026-08-10 05:16 | intacct-http | gl_revenue.csv | 3,108 | 2025-01-05 – 2026-08-05 | ✓ complete |
log3108 rows, window 2025-01-05 .. 2026-08-05, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 46 | 2026-08-09 05:28 | intacct-http | gl_revenue.csv | 3,108 | 2025-01-05 – 2026-08-05 | ✓ complete |
log3108 rows, window 2025-01-05 .. 2026-08-05, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 45 | 2026-08-08 05:18 | intacct-http | gl_revenue.csv | 3,108 | 2025-01-05 – 2026-08-05 | ✓ complete |
log3108 rows, window 2025-01-05 .. 2026-08-05, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 44 | 2026-08-07 05:23 | intacct-http | gl_revenue.csv | 3,108 | 2025-01-05 – 2026-08-05 | ✓ complete |
log3108 rows, window 2025-01-05 .. 2026-08-05, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 43 | 2026-08-06 05:20 | intacct-http | gl_revenue.csv | 3,085 | 2025-01-05 – 2026-07-29 | ✓ complete |
log3085 rows, window 2025-01-05 .. 2026-07-29, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 42 | 2026-08-05 05:22 | intacct-http | gl_revenue.csv | 3,085 | 2025-01-05 – 2026-07-29 | ✓ complete |
log3085 rows, window 2025-01-05 .. 2026-07-29, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 41 | 2026-08-04 05:28 | intacct-http | gl_revenue.csv | 3,085 | 2025-01-05 – 2026-07-29 | ✓ complete |
log3085 rows, window 2025-01-05 .. 2026-07-29, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 40 | 2026-08-03 05:18 | intacct-http | gl_revenue.csv | 3,085 | 2025-01-05 – 2026-07-29 | ✓ complete |
log3085 rows, window 2025-01-05 .. 2026-07-29, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 39 | 2026-08-02 05:29 | intacct-http | gl_revenue.csv | 3,085 | 2025-01-05 – 2026-07-29 | ✓ complete |
log3085 rows, window 2025-01-05 .. 2026-07-29, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 38 | 2026-08-01 05:19 | intacct-http | gl_revenue.csv | 3,085 | 2025-01-05 – 2026-07-29 | ✓ complete |
log3085 rows, window 2025-01-05 .. 2026-07-29, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 37 | 2026-07-31 05:27 | intacct-http | gl_revenue.csv | 3,082 | 2025-01-05 – 2026-07-28 | ✓ complete |
log3082 rows, window 2025-01-05 .. 2026-07-28, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 36 | 2026-07-30 05:28 | intacct-http | gl_revenue.csv | 3,082 | 2025-01-05 – 2026-07-28 | ✓ complete |
log3082 rows, window 2025-01-05 .. 2026-07-28, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |
| 35 | 2026-07-29 05:23 | intacct-http | gl_revenue.csv | 3,046 | 2025-01-05 – 2026-07-22 | ✓ complete |
log3046 rows, window 2025-01-05 .. 2026-07-22, source intacct-http Registry matcher: 0 confirmed posted, 7 discrepancies. |