Brightwater Provisions, Inc.
LedgerPro to new ERP
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6075 | 6076 | 2000 | Accounts Payable | 03/06/2026 | 03/2026 | Bill | JE-AP-20427 | 2 | B-20427 | V-1290 | Columbia Gorge Orchards | CGO-75732 | 15,465.85 | USD | |||
| 6076 | 6077 | 2000 | Accounts Payable | 03/06/2026 | 03/2026 | Bill | JE-AP-20682 | 2 | B-20682 | V-1155 | Pacific Fleet Fuel | PFF-25974 | 2,896.59 | USD | |||
| 6077 | 6078 | 2000 | Accounts Payable | 03/06/2026 | 03/2026 | Bill | JE-AP-20988 | 2 | B-20988 | V-1237 | McKenzie River Mills | MRM-67424 | 7,485.39 | USD | |||
| 6078 | 6079 | 2000 | Accounts Payable | 03/06/2026 | 03/2026 | Bill | JE-AP-21297 | 2 | B-21297 | V-1127 | Nooksack Berry Growers | NBG-54283 | 6,037.41 | USD | |||
| 6079 | 6080 | 2000 | Accounts Payable | 03/06/2026 | 03/2026 | Bill | JE-AP-21385 | 2 | B-21385 | V-1151 | Walla Walla Onion Growers | WWO-23088 | 9,506.75 | USD | |||
| 6080 | 6081 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20080 | 2 | B-20080 | V-1120 | Columbia River Freightways | CRF-77888 | 3,894.55 | USD | |||
| 6081 | 6082 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20220 | 2 | B-20220 | V-1080 | Mt. Hood Berry Farm | MHB-48518 | 9,226.92 | USD | |||
| 6082 | 6083 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20277 | 2 | B-20277 | V-1124 | Coos Bay Crab Co. | CBC-43178 | 12,406.47 | USD | |||
| 6083 | 6084 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20291 | 2 | B-20291 | V-1292 | Hermiston Melon Farms | HMF-63801 | 8,468.69 | USD | |||
| 6084 | 6085 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20467 | 2 | B-20467 | V-1160 | Hollis & Ward CPAs | HWC-33138 | 13,929.10 | USD | |||
| 6085 | 6086 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20481 | 2 | B-20481 | V-1119 | Cowlitz Creek Farms | CCF-61255 | 14,853.32 | USD | |||
| 6086 | 6087 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20558 | 2 | B-20558 | V-1018 | Keystone Scale & Calibration | KSC-62426 | 869.81 | USD | |||
| 6087 | 6088 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20627 | 2 | B-20627 | V-1279 | Willamette Valley Creamery | WVC-19234 | 5,468.05 | USD | |||
| 6088 | 6089 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20663 | 2 | B-20663 | V-1291 | Palouse Lentil Growers | PLG-19558 | 9,581.83 | USD | |||
| 6089 | 6090 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20714 | 2 | B-20714 | V-1294 | Umpqua Oat Mill | UOM-15848 | 6,721.48 | USD | |||
| 6090 | 6091 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20728 | 2 | B-20728 | V-1289 | Blue Heron Preserves | BHP-43613 | 5,029.48 | USD | |||
| 6091 | 6092 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20736 | 2 | B-20736 | V-1270 | Santiam Canning Co. | SCC-51771 | 11,116.46 | USD | |||
| 6092 | 6093 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20738 | 2 | B-20738 | V-1226 | Skagit Valley Grains | SVG-15508 | 13,871.06 | USD | |||
| 6093 | 6094 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20767 | 2 | B-20767 | V-1055 | Wenatchee Pear Packers | WPP-34493 | 14,461.49 | USD | |||
| 6094 | 6095 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20903 | 2 | B-20903 | V-1288 | Wallowa Grass-Fed Beef | WGB-71938 | 15,128.51 | USD | |||
| 6095 | 6096 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-20962 | 2 | B-20962 | V-1020 | Cascade Coldchain Logistics | CCL-22612 | 1,262.19 | USD | |||
| 6096 | 6097 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21009 | 2 | B-21009 | V-1030 | Northwest Grocers Association | NGA-42767 | 1,181.47 | USD | |||
| 6097 | 6098 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21033 | 2 | B-21033 | V-1216 | Chinook Smokehouse Co. | CSC-57060 | 9,020.48 | USD | |||
| 6098 | 6099 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21092 | 2 | B-21092 | V-1206 | Pend Oreille Wild Rice | POW-23831 | 13,442.39 | USD | |||
| 6099 | 6100 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21146 | 2 | B-21146 | V-1284 | Hood Canal Oyster Co. | HCO-69250 | 14,029.29 | USD | |||
| 6100 | 6101 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21176 | 2 | B-21176 | V-1193 | Chehalis Valley Eggs | CVE-60952 | 10,679.51 | USD | |||
| 6101 | 6102 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21179 | 2 | B-21179 | V-1074 | Scappoose Organic Farms | SOF-71002 | 11,591.59 | USD | |||
| 6102 | 6103 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21357 | 2 | B-21357 | V-1209 | Sound Cartage Co. | SCC-77071 | 2,500.16 | USD | |||
| 6103 | 6104 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21427 | 2 | B-21427 | V-1003 | Ridgewire Telecom | RT-27226 | 1,346.49 | USD | |||
| 6104 | 6105 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21449 | 2 | B-21449 | V-1242 | Teton Valley Trout | TVT-23176 | 15,524.79 | USD | |||
| 6105 | 6106 | 2000 | Accounts Payable | 03/09/2026 | 03/2026 | Bill | JE-AP-21493 | 2 | B-21493 | V-1058 | Ridgeline Express | RE-17471 | 2,182.62 | USD | |||
| 6106 | 6107 | 2000 | Accounts Payable | 03/10/2026 | 03/2026 | Bill | JE-AP-20246 | 2 | B-20246 | V-1274 | Olympic Peninsula Mushrooms | OPM-33734 | 11,645.78 | USD | |||
| 6107 | 6108 | 2000 | Accounts Payable | 03/10/2026 | 03/2026 | Bill | JE-AP-20599 | 2 | B-20599 | V-1173 | Nisqually Salmon Co. | NSC-71830 | 14,693.60 | USD | |||
| 6108 | 6109 | 2000 | Accounts Payable | 03/10/2026 | 03/2026 | Bill | JE-AP-20782 | 2 | B-20782 | V-1227 | Blue Mountain Carriers | BMC-59619 | 3,195.03 | USD | |||
| 6109 | 6110 | 2000 | Accounts Payable | 03/10/2026 | 03/2026 | Bill | JE-AP-21122 | 2 | B-21122 | V-1142 | Umatilla Specialty Produce | USP-32172 | 7,803.32 | USD | |||
| 6110 | 6111 | 2000 | Accounts Payable | 03/10/2026 | 03/2026 | Bill | JE-AP-21344 | 2 | B-21344 | V-1223 | Malheur Onion Co. | MOC-17139 | 11,516.52 | USD | |||
| 6111 | 6112 | 2000 | Accounts Payable | 03/10/2026 | 03/2026 | Bill | JE-AP-21473 | 2 | B-21473 | V-1239 | Newberg Nut Growers | NNG-32152 | 9,288.67 | USD | |||
| 6112 | 6113 | 2000 | Accounts Payable | 03/11/2026 | 03/2026 | Bill | JE-AP-20755 | 2 | B-20755 | V-1277 | Metro Waste Haulers | MWH-42760 | 512.53 | USD | |||
| 6113 | 6114 | 2000 | Accounts Payable | 03/11/2026 | 03/2026 | Bill | JE-AP-21342 | 2 | B-21342 | V-1045 | Talent Bridge Staffing | TBS-63649 | 4,097.64 | USD | |||
| 6114 | 6115 | 2000 | Accounts Payable | 03/11/2026 | 03/2026 | Bill | JE-AP-21470 | 2 | B-21470 | V-1147 | Oregon Coast Seafood Traders | OCS-58975 | 8,591.92 | USD | |||
| 6115 | 6116 | 2000 | Accounts Payable | 03/11/2026 | 03/2026 | Bill | JE-AP-21570 | 2 | B-21570 | V-1280 | Grande Ronde Poultry | GRP-20369 | 5,730.62 | USD | |||
| 6116 | 6117 | 2000 | Accounts Payable | 03/12/2026 | 03/2026 | Bill | JE-AP-20343 | 2 | B-20343 | V-1252 | Snake River Trout Farms | SRT-48183 | 10,895.89 | USD | |||
| 6117 | 6118 | 2000 | Accounts Payable | 03/12/2026 | 03/2026 | Bill | JE-AP-20497 | 2 | B-20497 | V-1136 | Hells Canyon Honey | HCH-37302 | 6,969.92 | USD | |||
| 6118 | 6119 | 2000 | Accounts Payable | 03/12/2026 | 03/2026 | Bill | JE-AP-20582 | 2 | B-20582 | V-1251 | Payette Valley Beef | PVB-56701 | 7,861.22 | USD | |||
| 6119 | 6120 | 2000 | Accounts Payable | 03/12/2026 | 03/2026 | Bill | JE-AP-20740 | 2 | B-20740 | V-1031 | Tualatin Hazelnut Co. | THC-26222 | 6,846.75 | USD | |||
| 6120 | 6121 | 2000 | Accounts Payable | 03/12/2026 | 03/2026 | Bill | JE-AP-21106 | 2 | B-21106 | V-1237 | McKenzie River Mills | MRM-67427 | 11,883.06 | USD | |||
| 6121 | 6122 | 2000 | Accounts Payable | 03/12/2026 | 03/2026 | Bill | JE-AP-21409 | 2 | B-21409 | V-1220 | Treasure Valley Trucking | TVT-65918 | 2,561.81 | USD | |||
| 6122 | 6123 | 2000 | Accounts Payable | 03/12/2026 | 03/2026 | Bill Pmt -ACH | JE-CD-7731 | 1 | B-21160 | V-1003 | Ridgewire Telecom | 1,266.69 | USD | ||||
| 6123 | 6124 | 2000 | Accounts Payable | 03/12/2026 | 03/2026 | Bill Pmt -Check | JE-CD-7732 | 1 | B-21416 | V-1011 | Klamath Basin Potato Co. | 14,881.15 | USD | ||||
| 6124 | 6125 | 2000 | Accounts Payable | 03/12/2026 | 03/2026 | Bill Pmt -Check | JE-CD-7733 | 1 | B-20318 | V-1020 | Cascade Coldchain Logistics | 2,972.18 | USD |
Showing 6075–6124 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 |