Brightwater Provisions, Inc.
LedgerPro to new ERP
- Cutover
- Go-live
- Books
- USD
Loading this view
Public demoView-only · fictional data
Brightwater Provisions, Inc.
LedgerPro to new ERP
The file exactly as the legacy system exported it. Rows are stored once and never edited, so this is the evidence every canonical record and every finding traces back to.
Values are shown verbatim, including the whitespace and formatting the export contained.
| Row | Lines | Account | Account Description | Date | Period | Type | Num | Line | Doc No | Name ID | Name | Memo | Debit | Credit | Currency | Foreign Amount | Reversal Of |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5869 | 5870 | 2000 | Accounts Payable | 02/19/2026 | 02/2026 | Bill Pmt -ACH | JE-CD-7632 | 2 | B-20656 | V-1291 | Palouse Lentil Growers | 13,493.21 | USD | ||||
| 5870 | 5871 | 2000 | Accounts Payable | 02/19/2026 | 02/2026 | Bill Pmt -ACH | JE-CD-7633 | 1 | B-20519 | V-1292 | Hermiston Melon Farms | 7,937.93 | USD | ||||
| 5871 | 5872 | 2000 | Accounts Payable | 02/20/2026 | 02/2026 | Bill | JE-AP-20264 | 2 | B-20264 | V-1127 | Nooksack Berry Growers | NBG-54244 | 15,620.67 | USD | |||
| 5872 | 5873 | 2000 | Accounts Payable | 02/20/2026 | 02/2026 | Bill | JE-AP-20547 | 2 | B-20547 | V-1119 | Cowlitz Creek Farms | CCF-61189 | 15,736.76 | USD | |||
| 5873 | 5874 | 2000 | Accounts Payable | 02/20/2026 | 02/2026 | Bill | JE-AP-20990 | 2 | B-20990 | V-1233 | Lummi Bay Seafood | LBS-35281 | 9,296.34 | USD | |||
| 5874 | 5875 | 2000 | Accounts Payable | 02/20/2026 | 02/2026 | Bill | JE-AP-21086 | 2 | B-21086 | V-1042 | Pacific Coast Packaging LLC | PCP-23218 | 8,925.64 | USD | |||
| 5875 | 5876 | 2000 | Accounts Payable | 02/20/2026 | 02/2026 | Bill | JE-AP-21265 | 2 | B-21265 | V-1147 | Oregon Coast Seafood Traders | OCS-58919 | 6,985.55 | USD | |||
| 5876 | 5877 | 2000 | Accounts Payable | 02/20/2026 | 02/2026 | Bill | JE-AP-21514 | 2 | B-21514 | V-1204 | Northwest Reefer Transport | NRT-66412 | 1,344.98 | USD | |||
| 5877 | 5878 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20034 | 2 | B-20034 | V-1239 | Newberg Nut Growers | NNG-32086 | 11,620.22 | USD | |||
| 5878 | 5879 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20099 | 2 | B-20099 | V-1031 | Tualatin Hazelnut Co. | THC-26154 | 9,309.20 | USD | |||
| 5879 | 5880 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20130 | 2 | B-20130 | V-1224 | Siuslaw Cranberry Growers | SCG-27334 | 5,995.23 | USD | |||
| 5880 | 5881 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20279 | 2 | B-20279 | V-1058 | Ridgeline Express | RE-17441 | 2,111.47 | USD | |||
| 5881 | 5882 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20367 | 2 | B-20367 | V-1227 | Blue Mountain Carriers | BMC-59560 | 3,537.17 | USD | |||
| 5882 | 5883 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20472 | 2 | B-20472 | V-1204 | Northwest Reefer Transport | NRT-66426 | 4,226.24 | USD | |||
| 5883 | 5884 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20567 | 2 | B-20567 | V-1263 | Summit Refrigeration Services | SRS-17974 | 3,288.99 | USD | |||
| 5884 | 5885 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20605 | 2 | B-20605 | V-1291 | Palouse Lentil Growers | PLG-19537 | 12,300.99 | USD | |||
| 5885 | 5886 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20706 | 2 | B-20706 | V-1128 | Yakima Hop & Herb | YHH-36224 | 9,248.22 | USD | |||
| 5886 | 5887 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20768 | 2 | B-20768 | V-1294 | Umpqua Oat Mill | UOM-15828 | 7,932.99 | USD | |||
| 5887 | 5888 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20833 | 2 | B-20833 | V-1279 | Willamette Valley Creamery | WVC-19174 | 5,808.10 | USD | |||
| 5888 | 5889 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20929 | 2 | B-20929 | V-1206 | Pend Oreille Wild Rice | POW-23766 | 5,641.00 | USD | |||
| 5889 | 5890 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-20945 | 2 | B-20945 | V-1055 | Wenatchee Pear Packers | WPP-34464 | 8,871.81 | USD | |||
| 5890 | 5891 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-21037 | 2 | B-21037 | V-1173 | Nisqually Salmon Co. | NSC-71769 | 13,868.63 | USD | |||
| 5891 | 5892 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-21287 | 2 | B-21287 | V-1251 | Payette Valley Beef | PVB-56657 | 8,306.60 | USD | |||
| 5892 | 5893 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-21331 | 2 | B-21331 | V-1011 | Klamath Basin Potato Co. | KBP-11525 | 4,432.00 | USD | |||
| 5893 | 5894 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-21379 | 2 | B-21379 | V-1142 | Umatilla Specialty Produce | USP-32111 | 9,759.87 | USD | |||
| 5894 | 5895 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-21423 | 2 | B-21423 | V-1136 | Hells Canyon Honey | HCH-37285 | 12,977.95 | USD | |||
| 5895 | 5896 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-21436 | 2 | B-21436 | V-1020 | Cascade Coldchain Logistics | CCL-22588 | 4,956.31 | USD | |||
| 5896 | 5897 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-21456 | 2 | B-21456 | V-1161 | Salem Pallet Recyclers | SPR-14180 | 629.17 | USD | |||
| 5897 | 5898 | 2000 | Accounts Payable | 02/23/2026 | 02/2026 | Bill | JE-AP-21508 | 2 | B-21508 | V-1270 | Santiam Canning Co. | SCC-51732 | 13,332.48 | USD | |||
| 5898 | 5899 | 2000 | Accounts Payable | 02/24/2026 | 02/2026 | Bill | JE-AP-20041 | 2 | B-20041 | V-1193 | Chehalis Valley Eggs | CVE-60944 | 5,489.02 | USD | |||
| 5899 | 5900 | 2000 | Accounts Payable | 02/24/2026 | 02/2026 | Bill | JE-AP-20090 | 2 | B-20090 | V-1058 | Ridgeline Express | RE-17450 | 663.80 | USD | |||
| 5900 | 5901 | 2000 | Accounts Payable | 02/24/2026 | 02/2026 | Bill | JE-AP-20437 | 2 | B-20437 | V-1151 | Walla Walla Onion Growers | WWO-23053 | 4,150.11 | USD | |||
| 5901 | 5902 | 2000 | Accounts Payable | 02/24/2026 | 02/2026 | Bill | JE-AP-20931 | 2 | B-20931 | V-1042 | Pacific Coast Packaging LLC | PCP-88231 | 14,862.50 | USD | |||
| 5902 | 5903 | 2000 | Accounts Payable | 02/24/2026 | 02/2026 | Bill | JE-AP-21007 | 2 | B-21007 | V-1187 | Pacific Coast Packaging, L.L.C. | PCP-88231 | 14,862.50 | USD | |||
| 5903 | 5904 | 2000 | Accounts Payable | 02/24/2026 | 02/2026 | Bill | JE-AP-21107 | 2 | B-21107 | V-1220 | Treasure Valley Trucking | TVT-65862 | 1,923.12 | USD | |||
| 5904 | 5905 | 2000 | Accounts Payable | 02/24/2026 | 02/2026 | Bill | JE-AP-21120 | 2 | B-21120 | V-1284 | Hood Canal Oyster Co. | HCO-69197 | 15,014.53 | USD | |||
| 5905 | 5906 | 2000 | Accounts Payable | 02/24/2026 | 02/2026 | Bill | JE-AP-21205 | 2 | B-21205 | V-1288 | Wallowa Grass-Fed Beef | WGB-71927 | 8,793.05 | USD | |||
| 5906 | 5907 | 2000 | Accounts Payable | 02/24/2026 | 02/2026 | Bill | JE-AP-21253 | 2 | B-21253 | V-1213 | Pinnacle Payroll Services | PPS-65039 | 358.92 | USD | |||
| 5907 | 5908 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-20144 | 2 | B-20144 | V-1173 | Nisqually Salmon Co. | NSC-71804 | 8,691.82 | USD | |||
| 5908 | 5909 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-20148 | 2 | B-20148 | V-1290 | Columbia Gorge Orchards | CGO-75723 | 8,864.79 | USD | |||
| 5909 | 5910 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-20385 | 2 | B-20385 | V-1277 | Metro Waste Haulers | MWH-42737 | 607.76 | USD | |||
| 5910 | 5911 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-20404 | 2 | B-20404 | V-1200 | Yamhill Charcuterie | YC-21098 | 14,881.00 | USD | |||
| 5911 | 5912 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-20505 | 2 | B-20505 | V-1078 | Rogue Valley Cheese Works | RVC-37221 | 9,372.47 | USD | |||
| 5912 | 5913 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-20506 | 2 | B-20506 | V-1119 | Cowlitz Creek Farms | CCF-61226 | 14,537.64 | USD | |||
| 5913 | 5914 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-20848 | 2 | B-20848 | V-1155 | Pacific Fleet Fuel | PFF-25953 | 2,546.76 | USD | |||
| 5914 | 5915 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-21019 | 2 | B-21019 | V-1127 | Nooksack Berry Growers | NBG-54251 | 11,754.84 | USD | |||
| 5915 | 5916 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-21056 | 2 | B-21056 | V-1235 | Bitterroot Bakehouse Supply | BBS-56662 | 9,040.23 | USD | |||
| 5916 | 5917 | 2000 | Accounts Payable | 02/25/2026 | 02/2026 | Bill | JE-AP-21059 | 2 | B-21059 | V-1205 | Methow Valley Apples | MVA-59205 | 10,975.28 | USD | |||
| 5917 | 5918 | 2000 | Accounts Payable | 02/26/2026 | 02/2026 | Bill | JE-AP-20960 | 2 | B-20960 | V-1080 | Mt. Hood Berry Farm | MHB-48507 | 14,632.49 | USD | |||
| 5918 | 5919 | 2000 | Accounts Payable | 02/26/2026 | 02/2026 | Bill | JE-AP-21043 | 2 | B-21043 | V-1077 | Puget Sound Shellfish Co. | PSS-18829 | 10,239.64 | USD |
Showing 5869–5918 of 9669 rows
Lines the reader could not turn into a row. They are kept verbatim and excluded from every result, so anything here is missing from the migration.
Lines 9505–9506field count mismatchfield counts 11, 6
6410,Freight Rebates,04/30/2026,04/2026,General Journal,JE-2026-0412,3,,,,Rebate per March agreement,,450.00,USD,,
What the reader observed per column, used to suggest a column mapping and to flag ambiguous dates.
| Column | Blank | Distinct | Max length | Patterns | Ambiguous dates |
|---|---|---|---|---|---|
| Account | 0 | 60 | 4 | integer 9669 | 0 |
| Account Description | 0 | 60 | 38 | — | 0 |
| Date | 0 | 136 | 10 | date mm dd yyyy 9669 | 3768 |
| Period | 0 | 6 | 7 | period mm yyyy 9669 | 0 |
| Type | 0 | 6 | 15 | — | 0 |
| Num | 0 | 4332 | 12 | — | 0 |
| Line | 0 | 6 | 1 | integer 9669 | 0 |
| Doc No | 519 | 4334 | 10 | — | 0 |
| Name ID | 5488 | 260 | 6 | — | 0 |
| Name | 5488 | 260 | 31 | — | 0 |
| Memo | 6714 | 1616 | 42 | — | 0 |
| Debit | 4782 | 3036 | 10 | decimal 284, amount grouped 4603 | 0 |
| Credit | 4887 | 3026 | 10 | decimal 287, amount grouped 4495 | 0 |
| Currency | 0 | 2 | 3 | — | 0 |
| Foreign Amount | 9635 | 28 | 10 | amount grouped 34 | 0 |
| Reversal Of | 9644 | 12 | 12 | — | 0 |