Agents · concern monitor

What the executor has run for every request(s) and how it turned out. Approved and rejected plans are kept here — nothing is deleted. Runs target the replica — production is never posted from here.

114executed

4failed

8rejected

Runs

Plan #130 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-13T15:52:47

Plan #129 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-12T15:52:46

Plan #128 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-11T15:52:44

Plan #127 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-10T15:52:43

Plan #126 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-09T15:52:42

Plan #125 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-08T15:52:41

Plan #124 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-07T15:52:39

Plan #123 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-06T15:52:36

Plan #122 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-05T15:52:35

Plan #121 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-04T15:52:35

Plan #120 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-03T15:52:35

Plan #119 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-02T15:52:33

Plan #118 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-10-01T15:52:30

Plan #117 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-30T15:52:30

Plan #116 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-29T15:52:29

Plan #115 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-28T15:52:26

Plan #114 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-27T15:52:26

Plan #113 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-26T15:52:25

Plan #112 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-25T15:52:25

Plan #111 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-24T15:52:25

Plan #110 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-23T15:52:24

Plan #109 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-22T15:52:23

Plan #108 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-21T15:52:21

Plan #107 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-20T15:52:19

Plan #106 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-19T15:52:18

Plan #105 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-18T15:52:17

Plan #104 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-17T15:52:17

Plan #103 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-16T15:52:15

Plan #102 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-15T15:52:14

Plan #101 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-09T14:20:09

Plan #100 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-08T14:20:09

Plan #99 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-07T14:20:07

Plan #98 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-06T14:20:05

Plan #97 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-05T14:20:04

Plan #96 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-04T14:20:03

Plan #95 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-03T14:20:02

Plan #94 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-02T14:20:00

Plan #93 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-09-01T14:19:59

Plan #92 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-31T14:19:58

Plan #91 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-30T14:19:58

Plan #90 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-29T14:19:57

Plan #89 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-28T14:19:57

Plan #88 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-27T14:19:55

Plan #87 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-26T14:19:53

Plan #86 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-25T14:19:53

Plan #85 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-24T14:19:53

Plan #84 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-23T14:19:53

Plan #83 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-22T14:19:53

Plan #82 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-21T14:19:53

Plan #81 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-20T14:19:52

Plan #80 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-19T14:19:51

Plan #79 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-18T14:19:49

Plan #78 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-17T14:19:48

Plan #77 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-16T14:19:46

Plan #76 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-15T14:19:45

Plan #75 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-14T14:19:44

Plan #74 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-13T14:19:42

Plan #73 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-12T14:19:40

Plan #72 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-11T14:19:37

Plan #71 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-10T14:19:36

Plan #70 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-09T14:19:35

Plan #69 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-08T14:19:35

Plan #68 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-07T14:19:33

Plan #67 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-06T14:19:33

Plan #66 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-05T14:19:33

Plan #65 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-04T14:19:30

Plan #64 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-03T14:19:28

Plan #63 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-02T14:19:27

Plan #62 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-08-01T14:19:25

Plan #61 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-31T14:19:24

Plan #60 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-30T14:19:23

Plan #59 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-29T14:19:22

Plan #58 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-28T14:19:22

Plan #57 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-27T14:19:21

Plan #56 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-26T14:19:20

Plan #55 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-25T14:19:20

Plan #54 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-24T14:19:19

Plan #53 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-23T14:19:18

Plan #52 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-22T14:19:18

Plan #51 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-21T14:19:17

Plan #50 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-20T14:19:16

Plan #49 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-19T14:19:16

Plan #48 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-18T14:19:15

Plan #46 · Agent: model-router · concern #-25 · executed · concern recorded

Ran refine_model_routes

{}

Result: {'refined': 0, 'sites': 0, 'counts': {}, 'note': ''}

Approved by deochiu · 2026-07-17T16:43:06

Plan #45 · Agent: model-router · concern #-24 · executed · concern recorded

Ran refine_model_routes

{}

Result: {'refined': 0, 'sites': 0, 'counts': {}, 'note': ''}

Approved by deochiu · 2026-07-17T16:02:27

Plan #44 · Agent: model-router · concern #-23 · executed · concern recorded

Ran refine_model_routes

{}

Result: {'refined': 0, 'sites': 0, 'counts': {}, 'note': ''}

Approved by deochiu · 2026-07-17T15:51:21

Plan #43 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-17T14:19:14

Plan #42 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-16T14:19:12

Plan #41 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-15T14:19:12

Plan #40 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-14T14:19:10

Plan #39 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-13T14:19:09

Plan #38 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-12T14:19:08

Plan #37 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-11T14:19:07

Plan #36 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-10T14:19:05

Plan #35 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-09T14:19:04

Plan #34 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-08T13:43:21

Plan #32 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-07T13:43:21

Plan #31 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-06T13:43:19

Plan #30 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-05T13:43:17

Plan #29 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-04T13:43:16

Plan #28 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-03T13:43:16

Plan #27 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-02T13:43:16

Plan #26 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-07-01T13:43:16

Plan #25 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-06-30T13:43:15

Plan #24 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-06-29T13:43:13

Plan #23 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-06-28T13:43:11

Plan #22 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-06-27T13:43:09

Plan #20 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-06-26T13:43:09

Plan #18 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by scheduler · 2026-06-25T13:43:08

Plan #10 · Agent: model-router · concern #-11 · failed · concern raised · on replica

Ran refine_model_routes

{}

Result: {'error': 'IntegrityError: UNIQUE constraint failed: calls.idem_key'}

Approved by web · 2026-07-17T15:11:41

Plan #9 · MD · concern #-10 · failed · concern raised · on replica

Ran CORM

{"receipt_id": "2313"}

Business: Amount received 5000, For One-off charcoal (uling) cash sale, Payer Vanesa Latoja, Payment method Cash, Prior invoice settled None (straight cash sale), Record status New — created in SAERP on confirm

Result: {'error': 'RuntimeError: not posted — SAERP commit endpoint not configured (SAERP_COMMIT_URL); cannot write to the replica'}

Approved by web · 2026-06-24T16:50:56

Plan #8 · MD · concern #-9 · failed · concern raised · on replica

Ran CORM

{"receipt_id": "32131"}

Business: Amount 5000, Method Cash, Payer Vanesa Latoja, Sale One-off charcoal (uling) sale, no prior invoice

Result: {'error': 'RuntimeError: not posted — SAERP commit endpoint not configured (SAERP_COMMIT_URL); cannot write to the replica'}

Approved by web · 2026-06-24T15:46:59

Plan #7 · MD · concern #-8 · executed · concern resolved · on replica

Ran COR

{"receipt_id": "41234"}

Business: amount 1423.23, payer Vanesa Latoja, payment method Cash, settles Cash sale of uling (charcoal), amount received 23141

Result: {'recorded': True, 'posted': False, 'target': 'replica', 'note': 'SAERP commit endpoint not configured (SAERP_COMMIT_URL) — not posted'}

Approved by web · 2026-06-24T15:38:39

Plan #6 · MD · concern #-7 · executed · concern resolved

Ran GJL-ADJ

{"journal_id": "4647"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income

Result: {'recorded': True, 'posted': False, 'target': 'replica', 'note': 'SAERP commit endpoint not configured (SAERP_COMMIT_URL) — not posted'}

Approved by deochiu · 2026-06-24T15:15:40

Plan #5 · MD · concern #-6 · executed · concern resolved

Ran GJL-ADJ

{"journal_id": "2535"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income

Result: {'recorded': True, 'posted': False, 'target': 'replica', 'note': 'SAERP commit endpoint not configured (SAERP_COMMIT_URL) — not posted'}

Approved by deochiu · 2026-06-24T14:57:58

Plan #4 · MD · concern #-5 · executed · concern recorded · on replica

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000

Result: {'recorded': True, 'posted': False, 'target': 'replica', 'note': 'source id is assigned on posting / from a prior step — not posted'}

Approved by web · 2026-06-24T14:21:21

Plan #3 · MD · concern #-4 · executed · concern resolved · on replica · recurring: daily

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Purpose Reverse VAT Payable and recognize as Other Income for VAT on certain transactions

Result: {'recorded': True, 'target': 'replica', 'note': 'approved for replica commit; SAERP performs the posting'}

Approved by web · 2026-06-24T13:43:06

Plan #2 · MD · concern #-4 · failed · concern resolved

Ran GJL-ADJ

{"journal_id": "resolved_on_posting"}

Business: Credit Other Income 35,000, Debit VAT Payable 35,000, Type Adjusting entry (one-off)

Result: {'error': "ParamValidationError: unknown param(s): ['_business']"}

Approved by web · 2026-06-24T13:11:34

Rejected (not run)

Plan #21 · Agent: taskmaster · concern #-20 · rejected · concern raised

Ran apply_backlog_change

{"op": "assign", "task": "82", "user": "10"}

Result: {'reason': ''}

Approved by deochiu · 2026-07-04T13:41:19

Plan #17 · Agent: taskmaster · concern #-18 · rejected · concern raised

Ran apply_backlog_change

{"op": "assign", "task": "82", "user": "2"}

Result: {'reason': 'unrelated. Cyruz is legal. AI agent assistant is dev side'}

Approved by deochiu · 2026-06-25T21:58:20

Plan #15 · Agent: taskmaster · concern #-16 · rejected · concern raised

Ran apply_backlog_change

{"op": "assign", "task": "t2", "user": "ben"}

Result: {'reason': ''}

Approved by deochiu · 2026-06-25T13:12:07

Plan #14 · Agent: taskmaster · concern #-15 · rejected · concern raised

Ran apply_backlog_change

{"op": "assign", "task": "t5", "user": "alice"}

Result: {'reason': ''}

Approved by deochiu · 2026-06-25T13:12:00

Plan #13 · Agent: taskmaster · concern #-14 · rejected · concern raised

Ran apply_backlog_change

{"op": "assign", "task": "t1", "user": "ben"}

Result: {'reason': 'not real people'}

Approved by deochiu · 2026-06-25T08:22:36

Plan #12 · Agent: taskmaster · concern #-13 · rejected · concern raised

Ran apply_backlog_change

{"op": "assign", "task": "t7", "user": "cara"}

Result: {'reason': 'not real people'}

Approved by deochiu · 2026-06-25T08:21:47

Plan #11 · Agent: taskmaster · concern #-12 · rejected · concern raised

Ran apply_backlog_change

{"op": "remove", "task": "t6", "user": "cara"}

Result: {'reason': 'not real people'}

Approved by deochiu · 2026-06-25T08:21:58

Plan #1 · Agent: model-router · concern #-1 · rejected · concern raised

Ran refine_model_routes

{}

Result: {'reason': 'this is already done'}

Approved by web · 2026-06-24T12:48:21