Brightwater Provisions, Inc.
LedgerPro to new ERP
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Brightwater Provisions, Inc.
LedgerPro to new ERP
Append-only and hash-chained. 301 events checked.
| Who | Did what | When | Result |
|---|---|---|---|
| user | Change request approval recordedon a change requestchange_request.approval_recorded | #201 | Approved.before / after{
"before": {
"required": 2,
"approvals": 1
},
"after": {
"role": "customer_controller",
"decision": "approve",
"approvals": 2,
"requirement_index": 1
}
} |
| user | Change request approvedon a change requestchange_request.approved | #202 | before / after{
"before": {
"status": "submitted"
},
"after": {
"status": "approved"
}
} |
| user | Account mapping set approvedon a account mapping setaccount_mapping_set.approved | #203 | before / after{
"before": {
"status": "pending_approval"
},
"after": {
"status": "approved",
"version": 1
}
} |
| user | Change request appliedon a change requestchange_request.applied | #204 | before / after{
"before": {
"status": "approved"
},
"after": {
"status": "applied"
}
} |
| user | Pipeline run requestedon a pipeline runpipeline_run.requested | #205 | before / after{
"before": null,
"after": {
"trigger": "change_request_applied",
"sequence": 17,
"fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #206 | before / after{
"before": null,
"after": {
"sequence": 1,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #207 | before / after{
"before": null,
"after": {
"sequence": 2,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #208 | before / after{
"before": null,
"after": {
"sequence": 3,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #209 | before / after{
"before": null,
"after": {
"sequence": 4,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #210 | before / after{
"before": null,
"after": {
"sequence": 5,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #211 | before / after{
"before": null,
"after": {
"sequence": 6,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #212 | before / after{
"before": null,
"after": {
"sequence": 7,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #213 | before / after{
"before": null,
"after": {
"sequence": 8,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #214 | before / after{
"before": null,
"after": {
"sequence": 9,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #215 | before / after{
"before": null,
"after": {
"sequence": 10,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #216 | before / after{
"before": null,
"after": {
"sequence": 11,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #217 | before / after{
"before": null,
"after": {
"sequence": 12,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #218 | before / after{
"before": null,
"after": {
"sequence": 13,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #219 | before / after{
"before": null,
"after": {
"sequence": 14,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #220 | before / after{
"before": null,
"after": {
"sequence": 15,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Pipeline run supersededon a pipeline runpipeline_run.superseded | #221 | before / after{
"before": null,
"after": {
"sequence": 16,
"current_fingerprint": "ba20dcb5ceb5ba6c3dbc5832ce7111efa16b179e984c2d6a76d223884b8ac8ce"
}
} |
| system | Issue createdon a issueissue.created | #222 | before / after{
"before": null,
"after": {
"key": "BWP-1",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "PARTY.UNRESOLVED_DUPLICATE_CANDIDATE",
"severity": "high"
}
} |
| system | Issue createdon a issueissue.created | #223 | before / after{
"before": null,
"after": {
"key": "BWP-2",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #224 | before / after{
"before": null,
"after": {
"key": "BWP-3",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #225 | before / after{
"before": null,
"after": {
"key": "BWP-4",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "GL.ACCOUNT_EXISTS",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #226 | before / after{
"before": null,
"after": {
"key": "BWP-5",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "BANK.UNRECORDED_ACTIVITY",
"severity": "medium"
}
} |
| system | Issue createdon a issueissue.created | #227 | before / after{
"before": null,
"after": {
"key": "BWP-6",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "DATA.INSTRUCTION_LIKE_TEXT",
"severity": "low"
}
} |
| system | Issue createdon a issueissue.created | #228 | before / after{
"before": null,
"after": {
"key": "BWP-7",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #229 | before / after{
"before": null,
"after": {
"key": "BWP-8",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #230 | before / after{
"before": null,
"after": {
"key": "BWP-9",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #231 | before / after{
"before": null,
"after": {
"key": "BWP-10",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "BANK.UNRECORDED_ACTIVITY",
"severity": "medium"
}
} |
| system | Issue createdon a issueissue.created | #232 | before / after{
"before": null,
"after": {
"key": "BWP-11",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #233 | before / after{
"before": null,
"after": {
"key": "BWP-12",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "GL.ACCOUNT_EXISTS",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #234 | before / after{
"before": null,
"after": {
"key": "BWP-13",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #235 | before / after{
"before": null,
"after": {
"key": "BWP-14",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #236 | before / after{
"before": null,
"after": {
"key": "BWP-15",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "PARTY.UNRESOLVED_DUPLICATE_CANDIDATE",
"severity": "high"
}
} |
| system | Issue createdon a issueissue.created | #237 | before / after{
"before": null,
"after": {
"key": "BWP-16",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "BANK.UNRECORDED_ACTIVITY",
"severity": "medium"
}
} |
| system | Issue createdon a issueissue.created | #238 | before / after{
"before": null,
"after": {
"key": "BWP-17",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "GL.PERIOD_MATCHES_DATE",
"severity": "medium"
}
} |
| system | Issue createdon a issueissue.created | #239 | before / after{
"before": null,
"after": {
"key": "BWP-18",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #240 | before / after{
"before": null,
"after": {
"key": "BWP-19",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #241 | before / after{
"before": null,
"after": {
"key": "BWP-20",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "BANK.UNRECORDED_ACTIVITY",
"severity": "medium"
}
} |
| system | Issue createdon a issueissue.created | #242 | before / after{
"before": null,
"after": {
"key": "BWP-21",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "BANK.UNRECORDED_ACTIVITY",
"severity": "medium"
}
} |
| system | Issue createdon a issueissue.created | #243 | before / after{
"before": null,
"after": {
"key": "BWP-22",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #244 | before / after{
"before": null,
"after": {
"key": "BWP-23",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #245 | before / after{
"before": null,
"after": {
"key": "BWP-24",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "GL.PERIOD_MATCHES_DATE",
"severity": "high"
}
} |
| system | Issue createdon a issueissue.created | #246 | before / after{
"before": null,
"after": {
"key": "BWP-25",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "CUR.PARTY_CURRENCY_MISMATCH",
"severity": "high"
}
} |
| system | Issue createdon a issueissue.created | #247 | before / after{
"before": null,
"after": {
"key": "BWP-26",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #248 | before / after{
"before": null,
"after": {
"key": "BWP-27",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "CUR.PARTY_CURRENCY_MISMATCH",
"severity": "high"
}
} |
| system | Issue createdon a issueissue.created | #249 | before / after{
"before": null,
"after": {
"key": "BWP-28",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #250 | before / after{
"before": null,
"after": {
"key": "BWP-29",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #251 | before / after{
"before": null,
"after": {
"key": "BWP-30",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "GL.JE_BALANCED",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #252 | before / after{
"before": null,
"after": {
"key": "BWP-31",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "BANK.UNRECORDED_ACTIVITY",
"severity": "medium"
}
} |
| system | Issue createdon a issueissue.created | #253 | before / after{
"before": null,
"after": {
"key": "BWP-32",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #254 | before / after{
"before": null,
"after": {
"key": "BWP-33",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #255 | before / after{
"before": null,
"after": {
"key": "BWP-34",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #256 | before / after{
"before": null,
"after": {
"key": "BWP-35",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #257 | before / after{
"before": null,
"after": {
"key": "BWP-36",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #258 | before / after{
"before": null,
"after": {
"key": "BWP-37",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "MAP.SUBTYPE_COMPATIBLE",
"severity": "high"
}
} |
| system | Issue createdon a issueissue.created | #259 | before / after{
"before": null,
"after": {
"key": "BWP-38",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "PAY.UNAPPLIED_CASH",
"severity": "low"
}
} |
| system | Issue createdon a issueissue.created | #260 | before / after{
"before": null,
"after": {
"key": "BWP-39",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #261 | before / after{
"before": null,
"after": {
"key": "BWP-40",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R6",
"severity": "high"
}
} |
| system | Issue createdon a issueissue.created | #262 | before / after{
"before": null,
"after": {
"key": "BWP-41",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R3",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #263 | before / after{
"before": null,
"after": {
"key": "BWP-42",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "AR.INVOICE_PARTY_EXISTS",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #264 | before / after{
"before": null,
"after": {
"key": "BWP-43",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "AR.PAYMENT_PARTY_EXISTS",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #265 | before / after{
"before": null,
"after": {
"key": "BWP-44",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R1",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #266 | before / after{
"before": null,
"after": {
"key": "BWP-45",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "GL.ACCOUNT_EXISTS",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #267 | before / after{
"before": null,
"after": {
"key": "BWP-46",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #268 | before / after{
"before": null,
"after": {
"key": "BWP-47",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "GL.ACCOUNT_EXISTS",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #269 | before / after{
"before": null,
"after": {
"key": "BWP-48",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "MAP.ACCOUNT_UNMAPPED",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #270 | before / after{
"before": null,
"after": {
"key": "BWP-49",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "PARTY.UNRESOLVED_DUPLICATE_CANDIDATE",
"severity": "high"
}
} |
| system | Issue createdon a issueissue.created | #271 | before / after{
"before": null,
"after": {
"key": "BWP-50",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #272 | before / after{
"before": null,
"after": {
"key": "BWP-51",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #273 | before / after{
"before": null,
"after": {
"key": "BWP-52",
"run_id": "01a0c786-cd2c-77f4-9cff-808e9f51079d",
"rule_id": "RECON.R2",
"severity": "critical"
}
} |
| system | Issue createdon a issueissue.created | #274 | before / after{
"before": null,
"after": {
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| system | Issue createdon a issueissue.created | #279 | before / after{
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| system | Issue createdon a issueissue.created | #280 | before / after{
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| system | Issue createdon a issueissue.created | #281 | before / after{
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| user | Change request submittedon a change requestchange_request.submitted | #291 | The customer agreed that Relay may read this migration's data to investigate findings. Investigations are read-only and cannot change anything.before / after{
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| user | Change request approval recordedon a change requestchange_request.approval_recorded | #292 | Checked against the evidence.before / after{
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| user | Change request approval recordedon a change requestchange_request.approval_recorded | #293 | Checked against the evidence.before / after{
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| user | Change request approvedon a change requestchange_request.approved | #294 | before / after{
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| user | Migration ai enabled changedon a migrationmigration.ai_enabled_changed | #295 | before / after{
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