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 | Payment No | Type | Date | Name ID | Name | Method | Check/Ref No | Currency | Amount | Exchange Rate | Amount (USD) | Applied To | Applied Amount | Unapplied |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | PAY-D-7375 | Bill Payment | 01/01/2026 | V-1072 | Gowen Field Commerce Park | ACH | 789443658776855 | USD | 4,875.00 | 1.0000 | 4,875.00 |
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.
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 |
|---|---|---|---|---|---|
| Payment No | 0 | 1971 | 10 | — | 0 |
| Type | 0 | 2 | 12 | — | 0 |
| Date | 0 | 132 | 10 | date mm dd yyyy 2054 | 838 |
| Name ID | 0 | 260 |
| B-20670 |
| 4,875.00 |
| 0.00 |
| 2 | 3 | PAY-D-7376 | Bill Payment | 01/01/2026 | V-1167 | Lombard Street Properties LLC | ACH | 562010601494074 | USD | 8,500.00 | 1.0000 | 8,500.00 | B-20872 | 8,500.00 | 0.00 |
|---|
| 3 | 4 | PAY-D-7377 | Bill Payment | 01/01/2026 | V-1181 | Duwamish Industrial Partners | ACH | 847790841897875 | USD | 6,420.00 | 1.0000 | 6,420.00 | B-20297 | 6,420.00 | 0.00 |
|---|
| 4 | 5 | PAY-D-7378 | Bill Payment | 01/08/2026 | V-1020 | Cascade Coldchain Logistics | CHECK | 40109 | USD | 3,013.46 | 1.0000 | 3,013.46 | B-21129 | 3,013.46 | 0.00 |
|---|
| 5 | 6 | PAY-D-7379 | Bill Payment | 01/08/2026 | V-1031 | Tualatin Hazelnut Co. | CHECK | 40110 | USD | 3,886.60 | 1.0000 | 3,886.60 | B-20185 | 3,886.60 | 0.00 |
|---|
| 6 | 7 | PAY-D-7380 | Bill Payment | 01/08/2026 | V-1074 | Scappoose Organic Farms | CHECK | 40111 | USD | 13,627.78 | 1.0000 | 13,627.78 | B-20480 | 13,627.78 | 0.00 |
|---|
| 7 | 8 | PAY-D-7381 | Bill Payment | 01/08/2026 | V-1078 | Rogue Valley Cheese Works | ACH | 283080562163607 | USD | 7,605.70 | 1.0000 | 7,605.70 | B-20843 | 7,605.70 | 0.00 |
|---|
| 8 | 9 | PAY-D-7382 | Bill Payment | 01/08/2026 | V-1080 | Mt. Hood Berry Farm | ACH | 319173190035703 | USD | 10,765.21 | 1.0000 | 10,765.21 | B-21328 | 10,765.21 | 0.00 |
|---|
| 9 | 10 | PAY-D-7383 | Bill Payment | 01/08/2026 | V-1119 | Cowlitz Creek Farms | ACH | 914786650689148 | USD | 11,282.31 | 1.0000 | 11,282.31 | B-20834 | 11,282.31 | 0.00 |
|---|
| 10 | 11 | PAY-D-7384 | Bill Payment | 01/08/2026 | V-1124 | Coos Bay Crab Co. | CHECK | 40112 | USD | 5,952.68 | 1.0000 | 5,952.68 | B-21168 | 5,952.68 | 0.00 |
|---|
| 11 | 12 | PAY-D-7385 | Bill Payment | 01/08/2026 | V-1127 | Nooksack Berry Growers | ACH | 959020448504076 | USD | 22,202.51 | 1.0000 | 22,202.51 | B-20518 | 13,031.60 | 0.00 |
|---|
| 12 | 13 | PAY-D-7385 | Bill Payment | 01/08/2026 | V-1127 | Nooksack Berry Growers | ACH | 959020448504076 | USD | 22,202.51 | 1.0000 | 22,202.51 | B-20940 | 9,170.91 |
|---|
| 13 | 14 | PAY-D-7386 | Bill Payment | 01/08/2026 | V-1128 | Yakima Hop & Herb | ACH | 133882467226967 | USD | 11,437.23 | 1.0000 | 11,437.23 | B-21392 | 11,437.23 | 0.00 |
|---|
| 14 | 15 | PAY-D-7387 | Bill Payment | 01/08/2026 | V-1136 | Hells Canyon Honey | CHECK | 40113 | USD | 11,303.18 | 1.0000 | 11,303.18 | B-20262 | 11,303.18 | 0.00 |
|---|
| 15 | 16 | PAY-D-7388 | Bill Payment | 01/08/2026 | V-1173 | Nisqually Salmon Co. | CHECK | 40114 | USD | 9,246.62 | 1.0000 | 9,246.62 | B-20884 | 9,246.62 | 0.00 |
|---|
| 16 | 17 | PAY-D-7389 | Bill Payment | 01/08/2026 | V-1193 | Chehalis Valley Eggs | ACH | 533081267169472 | USD | 7,615.80 | 1.0000 | 7,615.80 | B-21538 | 7,615.80 | 0.00 |
|---|
| 17 | 18 | PAY-D-7390 | Bill Payment | 01/08/2026 | V-1205 | Methow Valley Apples | ACH | 460286965825901 | USD | 10,255.29 | 1.0000 | 10,255.29 | B-20153 | 4,834.32 | 0.00 |
|---|
| 18 | 19 | PAY-D-7390 | Bill Payment | 01/08/2026 | V-1205 | Methow Valley Apples | ACH | 460286965825901 | USD | 10,255.29 | 1.0000 | 10,255.29 | B-20292 | 5,420.97 |
|---|
| 19 | 20 | PAY-D-7391 | Bill Payment | 01/08/2026 | V-1216 | Chinook Smokehouse Co. | ACH | 970285804340982 | USD | 16,316.78 | 1.0000 | 16,316.78 | B-21274 | 5,918.74 | 0.00 |
|---|
| 20 | 21 | PAY-D-7391 | Bill Payment | 01/08/2026 | V-1216 | Chinook Smokehouse Co. | ACH | 970285804340982 | USD | 16,316.78 | 1.0000 | 16,316.78 | B-20517 | 10,398.04 |
|---|
| 21 | 22 | PAY-D-7392 | Bill Payment | 01/08/2026 | V-1220 | Treasure Valley Trucking | ACH | 827544462426334 | USD | 1,969.34 | 1.0000 | 1,969.34 | B-20701 | 1,969.34 | 0.00 |
|---|
| 22 | 23 | PAY-D-7393 | Bill Payment | 01/08/2026 | V-1223 | Malheur Onion Co. | CHECK | 40115 | USD | 9,945.83 | 1.0000 | 9,945.83 | B-20436 | 9,945.83 | 0.00 |
|---|
| 23 | 24 | PAY-D-7394 | Bill Payment | 01/08/2026 | V-1233 | Lummi Bay Seafood | ACH | 652323992730458 | USD | 12,871.67 | 1.0000 | 12,871.67 | B-20418 | 12,871.67 | 0.00 |
|---|
| 24 | 25 | PAY-D-7395 | Bill Payment | 01/08/2026 | V-1236 | Kittitas Hay & Grain | CHECK | 40116 | USD | 11,725.95 | 1.0000 | 11,725.95 | B-21180 | 6,856.47 | 0.00 |
|---|
| 25 | 26 | PAY-D-7395 | Bill Payment | 01/08/2026 | V-1236 | Kittitas Hay & Grain | CHECK | 40116 | USD | 11,725.95 | 1.0000 | 11,725.95 | B-20739 | 4,869.48 |
|---|
| 26 | 27 | PAY-D-7396 | Bill Payment | 01/08/2026 | V-1242 | Teton Valley Trout | ACH | 824357992050415 | USD | 4,161.25 | 1.0000 | 4,161.25 | B-20951 | 4,161.25 | 0.00 |
|---|
| 27 | 28 | PAY-D-7397 | Bill Payment | 01/08/2026 | V-1251 | Payette Valley Beef | ACH | 152002098539065 | USD | 16,385.69 | 1.0000 | 16,385.69 | B-21313 | 11,665.87 | 0.00 |
|---|
| 28 | 29 | PAY-D-7397 | Bill Payment | 01/08/2026 | V-1251 | Payette Valley Beef | ACH | 152002098539065 | USD | 16,385.69 | 1.0000 | 16,385.69 | B-20187 | 4,719.82 |
|---|
| 29 | 30 | PAY-D-7398 | Bill Payment | 01/08/2026 | V-1270 | Santiam Canning Co. | CHECK | 40117 | USD | 9,292.03 | 1.0000 | 9,292.03 | B-21214 | 9,292.03 | 0.00 |
|---|
| 30 | 31 | PAY-D-7399 | Bill Payment | 01/08/2026 | V-1274 | Olympic Peninsula Mushrooms | CHECK | 40118 | USD | 17,083.97 | 1.0000 | 17,083.97 | B-20646 | 6,814.52 | 0.00 |
|---|
| 31 | 32 | PAY-D-7399 | Bill Payment | 01/08/2026 | V-1274 | Olympic Peninsula Mushrooms | CHECK | 40118 | USD | 17,083.97 | 1.0000 | 17,083.97 | B-21390 | 10,269.45 |
|---|
| 32 | 33 | PAY-D-7400 | Bill Payment | 01/08/2026 | V-1280 | Grande Ronde Poultry | CHECK | 40119 | USD | 21,887.18 | 1.0000 | 21,887.18 | B-20342 | 14,251.50 | 0.00 |
|---|
| 33 | 34 | PAY-D-7400 | Bill Payment | 01/08/2026 | V-1280 | Grande Ronde Poultry | CHECK | 40119 | USD | 21,887.18 | 1.0000 | 21,887.18 | B-20403 | 7,635.68 |
|---|
| 34 | 35 | PAY-D-7401 | Bill Payment | 01/08/2026 | V-1281 | Boardman Tree Fruit | ACH | 114929259790686 | USD | 23,664.58 | 1.0000 | 23,664.58 | B-20571 | 12,754.27 | 0.00 |
|---|
| 35 | 36 | PAY-D-7401 | Bill Payment | 01/08/2026 | V-1281 | Boardman Tree Fruit | ACH | 114929259790686 | USD | 23,664.58 | 1.0000 | 23,664.58 | B-20163 | 10,910.31 |
|---|
| 36 | 37 | PAY-D-7402 | Bill Payment | 01/08/2026 | V-1284 | Hood Canal Oyster Co. | ACH | 731701672531483 | USD | 6,073.06 | 1.0000 | 6,073.06 | B-20600 | 6,073.06 | 0.00 |
|---|
| 37 | 38 | PAY-D-7403 | Bill Payment | 01/08/2026 | V-1288 | Wallowa Grass-Fed Beef | ACH | 878195903059608 | USD | 8,868.25 | 1.0000 | 8,868.25 | B-20902 | 8,868.25 | 0.00 |
|---|
| 38 | 39 | PAY-D-7404 | Bill Payment | 01/08/2026 | V-1289 | Blue Heron Preserves | CHECK | 40120 | USD | 8,671.25 | 1.0000 | 8,671.25 | B-20832 | 8,671.25 | 0.00 |
|---|
| 39 | 40 | PAY-D-7405 | Bill Payment | 01/08/2026 | V-1290 | Columbia Gorge Orchards | ACH | 827592443978140 | USD | 11,063.35 | 1.0000 | 11,063.35 | B-20360 | 11,063.35 | 0.00 |
|---|
| 40 | 41 | PAY-D-7406 | Bill Payment | 01/08/2026 | V-1291 | Palouse Lentil Growers | ACH | 988685909567338 | USD | 6,757.39 | 1.0000 | 6,757.39 | B-20851 | 6,757.39 | 0.00 |
|---|
| 41 | 42 | PAY-D-7407 | Bill Payment | 01/08/2026 | V-1292 | Hermiston Melon Farms | ACH | 194376934651107 | USD | 4,793.81 | 1.0000 | 4,793.81 | B-21227 | 4,793.81 | 0.00 |
|---|
| 42 | 43 | PAY-D-7408 | Bill Payment | 01/08/2026 | V-1294 | Umpqua Oat Mill | ACH | 821873518717657 | USD | 5,961.75 | 1.0000 | 5,961.75 | B-21046 | 5,961.75 | 0.00 |
|---|
| 43 | 44 | PAY-D-7409 | Bill Payment | 01/15/2026 | V-1015 | Deschutes Brewing Supply Co-op | ACH | 890968458507050 | USD | 26,029.43 | 1.0000 | 26,029.43 | B-20810 | 11,793.60 | 0.00 |
|---|
| 44 | 45 | PAY-D-7409 | Bill Payment | 01/15/2026 | V-1015 | Deschutes Brewing Supply Co-op | ACH | 890968458507050 | USD | 26,029.43 | 1.0000 | 26,029.43 | B-20191 | 14,235.83 |
|---|
| 45 | 46 | PAY-D-7410 | Bill Payment | 01/15/2026 | V-1074 | Scappoose Organic Farms | CHECK | 40121 | USD | 10,441.53 | 1.0000 | 10,441.53 | B-21183 | 10,441.53 | 0.00 |
|---|
| 46 | 47 | PAY-D-7411 | Bill Payment | 01/15/2026 | V-1077 | Puget Sound Shellfish Co. | ACH | 123151309676672 | USD | 21,004.01 | 1.0000 | 21,004.01 | B-20082 | 14,167.78 | 0.00 |
|---|
| 47 | 48 | PAY-D-7411 | Bill Payment | 01/15/2026 | V-1077 | Puget Sound Shellfish Co. | ACH | 123151309676672 | USD | 21,004.01 | 1.0000 | 21,004.01 | B-20142 | 6,836.23 |
|---|
| 48 | 49 | PAY-D-7412 | Bill Payment | 01/15/2026 | V-1080 | Mt. Hood Berry Farm | ACH | 485117584514317 | USD | 13,075.67 | 1.0000 | 13,075.67 | B-20501 | 13,075.67 | 0.00 |
|---|
| 49 | 50 | PAY-D-7413 | Bill Payment | 01/15/2026 | V-1119 | Cowlitz Creek Farms | ACH | 018752749210403 | USD | 13,965.35 | 1.0000 | 13,965.35 | B-20713 | 13,965.35 | 0.00 |
|---|
| 50 | 51 | PAY-D-7414 | Bill Payment | 01/15/2026 | V-1120 | Columbia River Freightways | ACH | 672832390006028 | USD | 4,333.52 | 1.0000 | 4,333.52 | B-20111 | 2,641.85 | 0.00 |
|---|
Showing 1–50 of 2054 rows
| 6 |
| — |
| 0 |
| Name | 0 | 260 | 31 | — | 0 |
|---|
| Method | 0 | 3 | 5 | — | 0 |
|---|
| Check/Ref No | 0 | 1962 | 15 | integer 2047 | 0 |
|---|
| Currency | 0 | 2 | 3 | — | 0 |
|---|
| Amount | 0 | 1954 | 9 | decimal 109, amount grouped 1945 | 0 |
|---|
| Exchange Rate | 0 | 7 | 6 | decimal 2054 | 0 |
|---|
| Amount (USD) | 0 | 1954 | 9 | decimal 109, amount grouped 1945 | 0 |
|---|
| Applied To | 0 | 2054 | 9 | — | 0 |
|---|
| Applied Amount | 0 | 2037 | 9 | decimal 113, amount grouped 1941 | 0 |
|---|
| Unapplied | 83 | 2 | 8 | decimal 1970, amount grouped 1 | 0 |
|---|