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
3,043
Entry date range
2025-01-05 – 2026-07-22
Last successful delivery
2026-07-25 06:18

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.

Delivery history

# Timestamp Source File Rows Window Status Notes
31 2026-07-25 06:18 intacct-http gl_revenue.csv 3,043 2025-01-05 – 2026-07-22 ✓ complete
log
3043 rows, window 2025-01-05 .. 2026-07-22, source intacct-http
Registry matcher: 0 confirmed posted, 9 discrepancies.
30 2026-07-24 05:24 intacct-http gl_revenue.csv 3,040 2025-01-05 – 2026-07-15 ✓ complete
log
3040 rows, window 2025-01-05 .. 2026-07-15, source intacct-http
Registry matcher: 0 confirmed posted, 9 discrepancies.
29 2026-07-23 05:22 intacct-http gl_revenue.csv 3,040 2025-01-05 – 2026-07-15 ✓ complete
log
3040 rows, window 2025-01-05 .. 2026-07-15, source intacct-http
Registry matcher: 0 confirmed posted, 9 discrepancies.
28 2026-07-22 05:18 intacct-http gl_revenue.csv 3,040 2025-01-05 – 2026-07-15 ✓ complete
log
3040 rows, window 2025-01-05 .. 2026-07-15, source intacct-http
Registry matcher: 2 confirmed posted, 9 discrepancies.
27 2026-07-21 05:17 intacct-http gl_revenue.csv 3,040 2025-01-05 – 2026-07-15 ✓ complete
log
3040 rows, window 2025-01-05 .. 2026-07-15, source intacct-http
Registry matcher: 0 confirmed posted, 11 discrepancies.
26 2026-07-20 05:29 intacct-http gl_revenue.csv 3,040 2025-01-05 – 2026-07-15 ✓ complete
log
3040 rows, window 2025-01-05 .. 2026-07-15, source intacct-http
Registry matcher: 0 confirmed posted, 11 discrepancies.
25 2026-07-19 05:16 intacct-http gl_revenue.csv 3,040 2025-01-05 – 2026-07-15 ✓ complete
log
3040 rows, window 2025-01-05 .. 2026-07-15, source intacct-http
Registry matcher: 0 confirmed posted, 11 discrepancies.
24 2026-07-18 05:27 intacct-http gl_revenue.csv 3,040 2025-01-05 – 2026-07-15 ✓ complete
log
3040 rows, window 2025-01-05 .. 2026-07-15, source intacct-http
Registry matcher: 0 confirmed posted, 11 discrepancies.
23 2026-07-17 05:28 intacct-http gl_revenue.csv 3,037 2025-01-05 – 2026-07-08 ✓ complete
log
3037 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 3 confirmed posted, 11 discrepancies.
22 2026-07-16 05:25 intacct-http gl_revenue.csv 3,037 2025-01-05 – 2026-07-08 ✓ complete
log
3037 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 19 confirmed posted, 11 discrepancies.
21 2026-07-15 05:25 intacct-http gl_revenue.csv 2,993 2025-01-05 – 2026-07-08 ✓ complete
log
2993 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
20 2026-07-15 03:56 intacct-http gl_fundraising.csv 2,993 2025-01-05 – 2026-07-08 ✓ complete
log
2993 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
19 2026-07-15 03:12 intacct-http GL_fundraising.csv 2,993 2025-01-05 – 2026-07-08 ✓ complete
log
2993 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
18 2026-07-15 01:46 intacct-http gl_revenue.csv 2,993 2025-01-05 – 2026-07-08 ✓ complete
log
2993 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
17 2026-07-14 23:13 intacct-http GL_fundraising.csv 2,988 2025-01-05 – 2026-07-08 ✓ complete
log
2988 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 1 confirmed posted, 6 discrepancies.
16 2026-07-14 05:18 intacct-http gl_revenue.csv 2,899 2025-01-05 – 2026-07-08 ✓ complete
log
2899 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
15 2026-07-13 05:15 intacct-http gl_revenue.csv 2,899 2025-01-05 – 2026-07-08 ✓ complete
log
2899 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
14 2026-07-12 05:27 intacct-http gl_revenue.csv 2,899 2025-01-05 – 2026-07-08 ✓ complete
log
2899 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
13 2026-07-11 05:25 intacct-http gl_revenue.csv 2,899 2025-01-05 – 2026-07-08 ✓ complete
log
2899 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
12 2026-07-10 20:35 intacct-http fundraising_GL.csv 2,899 2025-01-05 – 2026-07-08 ✓ complete
log
2899 rows, window 2025-01-05 .. 2026-07-08, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
11 2026-07-10 05:16 intacct-http gl_revenue.csv 2,896 2025-01-05 – 2026-07-07 ✓ complete
log
2896 rows, window 2025-01-05 .. 2026-07-07, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
10 2026-07-09 05:20 intacct-http gl_revenue.csv 2,894 2025-01-05 – 2026-07-07 ✓ complete
log
2894 rows, window 2025-01-05 .. 2026-07-07, source intacct-http
Registry matcher: 0 confirmed posted, 6 discrepancies.
9 2026-07-08 05:26 intacct-http gl_revenue.csv 2,879 2025-01-05 – 2026-07-01 ✓ complete
log
2879 rows, window 2025-01-05 .. 2026-07-01, source intacct-http
Registry matcher: 12 confirmed posted, 6 discrepancies.
8 2026-07-07 05:22 intacct-http gl_revenue.csv 2,879 2025-01-05 – 2026-07-01 ✓ complete
log
2879 rows, window 2025-01-05 .. 2026-07-01, source intacct-http
Registry matcher: 0 confirmed posted, 0 discrepancies.
7 2026-07-06 05:24 intacct-http gl_revenue.csv 2,879 2025-01-05 – 2026-07-01 ✓ complete
log
2879 rows, window 2025-01-05 .. 2026-07-01, source intacct-http
Registry matcher: 0 confirmed posted, 0 discrepancies.
6 2026-07-05 05:16 intacct-http gl_revenue.csv 2,879 2025-01-05 – 2026-07-01 ✓ complete
log
2879 rows, window 2025-01-05 .. 2026-07-01, source intacct-http
Registry matcher: 0 confirmed posted, 0 discrepancies.
5 2026-07-04 05:24 intacct-http gl_revenue.csv 2,879 2025-01-05 – 2026-07-01 ✓ complete
log
2879 rows, window 2025-01-05 .. 2026-07-01, source intacct-http
Registry matcher: 0 confirmed posted, 0 discrepancies.
4 2026-07-03 20:03 intacct-http gl_revenue.csv 2,879 2025-01-05 – 2026-07-01 ✓ complete
log
2879 rows, window 2025-01-05 .. 2026-07-01, source intacct-http
Registry matcher: 0 confirmed posted, 0 discrepancies.
3 2026-07-03 20:00 intacct-http gl_revenue.csv 1,725 2025-01-05 – 2026-07-01 ✓ complete
log
1725 rows, window 2025-01-05 .. 2026-07-01, source intacct-http
Registry matcher: 0 confirmed posted, 0 discrepancies.
2 2026-07-03 19:26 intacct-http gl_revenue.csv 89 2026-06-01 – 2026-06-30 ✓ complete
log
89 rows, window 2026-06-01 .. 2026-06-30, source intacct-http
WARNING: Reference No column is absent from the report — every line was stored with reference_no = NULL and JE registry auto-matching is disabled until the report definition in Sage is fixed.
Registry matcher: 0 confirmed posted, 0 discrepancies.
⚠ Doc (reference number) column missing — registry auto-matching disabled
1 2026-07-03 19:22 intacct-http dummy.csv 0 — ✗ rejected Missing required columns: Account number (unlabeled first column), Posted Dt., JNL, Fund, Project, Vendor, Source Code, Debit, Credit, Memo