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 | Payment No | Type | Date | Name ID | Name | Method | Check/Ref No | Currency | Amount | Exchange Rate | Amount (USD) | Applied To | Applied Amount | Unapplied |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | 202 | PAY-D-7549 | Bill Payment | 02/12/2026 | V-1058 | Ridgeline Express | ACH | 650331352504128 | USD | 1,557.30 | 1.0000 | 1,557.30 |
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-20565 |
| 1,557.30 |
| 0.00 |
| 202 | 203 | PAY-D-7550 | Bill Payment | 02/12/2026 | V-1066 | Willamette Sanitation Supply | ACH | 207095926052150 | USD | 518.98 | 1.0000 | 518.98 | B-21166 | 518.98 | 0.00 |
|---|
| 203 | 204 | PAY-D-7551 | Bill Payment | 02/12/2026 | V-1074 | Scappoose Organic Farms | CHECK | 40172 | USD | 14,847.08 | 1.0000 | 14,847.08 | B-20224 | 14,847.08 | 0.00 |
|---|
| 204 | 205 | PAY-D-7552 | Bill Payment | 02/12/2026 | V-1077 | Puget Sound Shellfish Co. | ACH | 680666322095613 | USD | 15,690.27 | 1.0000 | 15,690.27 | B-20186 | 15,690.27 | 0.00 |
|---|
| 205 | 206 | PAY-D-7553 | Bill Payment | 02/12/2026 | V-1119 | Cowlitz Creek Farms | ACH | 062810771721695 | USD | 8,066.71 | 1.0000 | 8,066.71 | B-21123 | 8,066.71 | 0.00 |
|---|
| 206 | 207 | PAY-D-7554 | Bill Payment | 02/12/2026 | V-1120 | Columbia River Freightways | ACH | 123313778272094 | USD | 3,767.98 | 1.0000 | 3,767.98 | B-21402 | 2,883.89 | 0.00 |
|---|
| 207 | 208 | PAY-D-7554 | Bill Payment | 02/12/2026 | V-1120 | Columbia River Freightways | ACH | 123313778272094 | USD | 3,767.98 | 1.0000 | 3,767.98 | B-20561 | 884.09 |
|---|
| 208 | 209 | PAY-D-7555 | Bill Payment | 02/12/2026 | V-1124 | Coos Bay Crab Co. | CHECK | 40173 | USD | 4,714.95 | 1.0000 | 4,714.95 | B-20083 | 4,714.95 | 0.00 |
|---|
| 209 | 210 | PAY-D-7556 | Bill Payment | 02/12/2026 | V-1127 | Nooksack Berry Growers | ACH | 582437878591433 | USD | 6,733.44 | 1.0000 | 6,733.44 | B-20359 | 6,733.44 | 0.00 |
|---|
| 210 | 211 | PAY-D-7557 | Bill Payment | 02/12/2026 | V-1128 | Yakima Hop & Herb | ACH | 105158770931484 | USD | 9,912.63 | 1.0000 | 9,912.63 | B-20331 | 9,912.63 | 0.00 |
|---|
| 211 | 212 | PAY-D-7558 | Bill Payment | 02/12/2026 | V-1132 | Rose City Tire & Auto | CHECK | 40174 | USD | 1,116.17 | 1.0000 | 1,116.17 | B-20899 | 1,116.17 | 0.00 |
|---|
| 212 | 213 | PAY-D-7559 | Bill Payment | 02/12/2026 | V-1142 | Umatilla Specialty Produce | CHECK | 40175 | USD | 4,807.61 | 1.0000 | 4,807.61 | B-21438 | 4,807.61 | 0.00 |
|---|
| 213 | 214 | PAY-D-7560 | Bill Payment | 02/12/2026 | V-1143 | CloudLedger Software | ACH | 043146975088631 | USD | 615.10 | 1.0000 | 615.10 | B-20201 | 615.10 | 0.00 |
|---|
| 214 | 215 | PAY-D-7561 | Bill Payment | 02/12/2026 | V-1147 | Oregon Coast Seafood Traders | CHECK | 40176 | USD | 14,860.32 | 1.0000 | 14,860.32 | B-21196 | 14,860.32 | 0.00 |
|---|
| 215 | 216 | PAY-D-7562 | Bill Payment | 02/12/2026 | V-1151 | Walla Walla Onion Growers | ACH | 796740890243009 | USD | 5,122.01 | 1.0000 | 5,122.01 | B-20916 | 5,122.01 | 0.00 |
|---|
| 216 | 217 | PAY-D-7563 | Bill Payment | 02/12/2026 | V-1155 | Pacific Fleet Fuel | ACH | 662905675043854 | USD | 1,833.05 | 1.0000 | 1,833.05 | B-20267 | 1,833.05 | 0.00 |
|---|
| 217 | 218 | PAY-D-7564 | Bill Payment | 02/12/2026 | V-1166 | Crown Linen & Uniform | ACH | 920032625146928 | USD | 532.00 | 1.0000 | 532.00 | B-20579 | 532.00 | 0.00 |
|---|
| 218 | 219 | PAY-D-7565 | Bill Payment | 02/12/2026 | V-1173 | Nisqually Salmon Co. | CHECK | 40177 | USD | 9,173.22 | 1.0000 | 9,173.22 | B-21572 | 9,173.22 | 0.00 |
|---|
| 219 | 220 | PAY-D-7566 | Bill Payment | 02/12/2026 | V-1193 | Chehalis Valley Eggs | ACH | 090692002482547 | USD | 9,183.58 | 1.0000 | 9,183.58 | B-20819 | 9,183.58 | 0.00 |
|---|
| 220 | 221 | PAY-D-7567 | Bill Payment | 02/12/2026 | V-1197 | Northgate IT Partners | ACH | 419446360049591 | USD | 2,092.17 | 1.0000 | 2,092.17 | B-20894 | 2,092.17 | 0.00 |
|---|
| 221 | 222 | PAY-D-7568 | Bill Payment | 02/12/2026 | V-1205 | Methow Valley Apples | ACH | 965549088200869 | USD | 4,789.97 | 1.0000 | 4,789.97 | B-20625 | 4,789.97 | 0.00 |
|---|
| 222 | 223 | PAY-D-7569 | Bill Payment | 02/12/2026 | V-1206 | Pend Oreille Wild Rice | CHECK | 40178 | USD | 11,688.91 | 1.0000 | 11,688.91 | B-21143 | 11,688.91 | 0.00 |
|---|
| 223 | 224 | PAY-D-7570 | Bill Payment | 02/12/2026 | V-1209 | Sound Cartage Co. | ACH | 891289226796500 | USD | 1,839.24 | 1.0000 | 1,839.24 | B-20885 | 1,839.24 | 0.00 |
|---|
| 224 | 225 | PAY-D-7571 | Bill Payment | 02/12/2026 | V-1216 | Chinook Smokehouse Co. | ACH | 750081622710836 | USD | 13,413.28 | 1.0000 | 13,413.28 | B-21067 | 13,413.28 | 0.00 |
|---|
| 225 | 226 | PAY-D-7572 | Bill Payment | 02/12/2026 | V-1220 | Treasure Valley Trucking | ACH | 031073178777730 | USD | 3,948.09 | 1.0000 | 3,948.09 | B-20823 | 769.81 | 0.00 |
|---|
| 226 | 227 | PAY-D-7572 | Bill Payment | 02/12/2026 | V-1220 | Treasure Valley Trucking | ACH | 031073178777730 | USD | 3,948.09 | 1.0000 | 3,948.09 | B-20757 | 3,178.28 |
|---|
| 227 | 228 | PAY-D-7573 | Bill Payment | 02/12/2026 | V-1223 | Malheur Onion Co. | CHECK | 40179 | USD | 6,920.91 | 1.0000 | 6,920.91 | B-20792 | 6,920.91 | 0.00 |
|---|
| 228 | 229 | PAY-D-7574 | Bill Payment | 02/12/2026 | V-1224 | Siuslaw Cranberry Growers | ACH | 480396915193002 | USD | 7,143.54 | 1.0000 | 7,143.54 | B-20016 | 7,143.54 | 0.00 |
|---|
| 229 | 230 | PAY-D-7575 | Bill Payment | 02/12/2026 | V-1235 | Bitterroot Bakehouse Supply | ACH | 998134538158047 | USD | 13,833.14 | 1.0000 | 13,833.14 | B-21524 | 13,833.14 | 0.00 |
|---|
| 230 | 231 | PAY-D-7576 | Bill Payment | 02/12/2026 | V-1237 | McKenzie River Mills | ACH | 011823440484926 | USD | 4,366.41 | 1.0000 | 4,366.41 | B-21061 | 4,366.41 | 0.00 |
|---|
| 231 | 232 | PAY-D-7577 | Bill Payment | 02/12/2026 | V-1239 | Newberg Nut Growers | ACH | 226034567806727 | USD | 8,806.80 | 1.0000 | 8,806.80 | B-20837 | 8,806.80 | 0.00 |
|---|
| 232 | 233 | PAY-D-7578 | Bill Payment | 02/12/2026 | V-1242 | Teton Valley Trout | ACH | 956944010247828 | USD | 7,645.24 | 1.0000 | 7,645.24 | B-21074 | 7,645.24 | 0.00 |
|---|
| 233 | 234 | PAY-D-7579 | Bill Payment | 02/12/2026 | V-1244 | Portland Fleet Wash | ACH | 009089816275599 | USD | 220.66 | 1.0000 | 220.66 | B-21393 | 220.66 | 0.00 |
|---|
| 234 | 235 | PAY-D-7580 | Bill Payment | 02/12/2026 | V-1252 | Snake River Trout Farms | ACH | 984840042754059 | USD | 9,780.62 | 1.0000 | 9,780.62 | B-21052 | 9,780.62 | 0.00 |
|---|
| 235 | 236 | PAY-D-7581 | Bill Payment | 02/12/2026 | V-1255 | Coquille Dairy Cooperative | ACH | 016346699364732 | USD | 4,503.89 | 1.0000 | 4,503.89 | B-20801 | 4,503.89 | 0.00 |
|---|
| 236 | 237 | PAY-D-7582 | Bill Payment | 02/12/2026 | V-1263 | Summit Refrigeration Services | CHECK | 40180 | USD | 1,578.95 | 1.0000 | 1,578.95 | B-21144 | 1,578.95 | 0.00 |
|---|
| 237 | 238 | PAY-D-7583 | Bill Payment | 02/12/2026 | V-1265 | Coastline Shredding | ACH | 432383175540166 | USD | 162.12 | 1.0000 | 162.12 | B-21384 | 162.12 | 0.00 |
|---|
| 238 | 239 | PAY-D-7584 | Bill Payment | 02/12/2026 | V-1266 | Silvies River Lamb | CHECK | 40181 | USD | 7,310.39 | 1.0000 | 7,310.39 | B-20265 | 7,310.39 | 0.00 |
|---|
| 239 | 240 | PAY-D-7585 | Bill Payment | 02/12/2026 | V-1274 | Olympic Peninsula Mushrooms | CHECK | 40182 | USD | 6,992.20 | 1.0000 | 6,992.20 | B-20827 | 6,992.20 | 0.00 |
|---|
| 240 | 241 | PAY-D-7586 | Bill Payment | 02/12/2026 | V-1279 | Willamette Valley Creamery | ACH | 048308079518527 | USD | 6,268.62 | 1.0000 | 6,268.62 | B-20689 | 6,268.62 | 0.00 |
|---|
| 241 | 242 | PAY-D-7587 | Bill Payment | 02/12/2026 | V-1281 | Boardman Tree Fruit | ACH | 119495529384837 | USD | 9,715.50 | 1.0000 | 9,715.50 | B-21484 | 9,715.50 | 0.00 |
|---|
| 242 | 243 | PAY-D-7588 | Bill Payment | 02/12/2026 | V-1284 | Hood Canal Oyster Co. | ACH | 867508977597014 | USD | 10,879.76 | 1.0000 | 10,879.76 | B-20712 | 10,879.76 | 0.00 |
|---|
| 243 | 244 | PAY-D-7589 | Bill Payment | 02/12/2026 | V-1288 | Wallowa Grass-Fed Beef | ACH | 470604136944625 | USD | 13,301.54 | 1.0000 | 13,301.54 | B-21338 | 13,301.54 | 0.00 |
|---|
| 244 | 245 | PAY-D-7590 | Bill Payment | 02/12/2026 | V-1289 | Blue Heron Preserves | CHECK | 40183 | USD | 4,358.80 | 1.0000 | 4,358.80 | B-20309 | 4,358.80 | 0.00 |
|---|
| 245 | 246 | PAY-D-7591 | Bill Payment | 02/12/2026 | V-1290 | Columbia Gorge Orchards | ACH | 072889233291613 | USD | 6,537.94 | 1.0000 | 6,537.94 | B-20678 | 6,537.94 | 0.00 |
|---|
| 246 | 247 | PAY-D-7592 | Bill Payment | 02/12/2026 | V-1294 | Umpqua Oat Mill | ACH | 966352615376964 | USD | 11,613.49 | 1.0000 | 11,613.49 | B-20606 | 11,613.49 | 0.00 |
|---|
| 247 | 248 | PAY-D-7593 | Bill Payment | 02/19/2026 | V-1011 | Klamath Basin Potato Co. | CHECK | 40184 | USD | 9,617.98 | 1.0000 | 9,617.98 | B-21289 | 9,617.98 | 0.00 |
|---|
| 248 | 249 | PAY-D-7594 | Bill Payment | 02/19/2026 | V-1015 | Deschutes Brewing Supply Co-op | ACH | 461104044256743 | USD | 11,689.62 | 1.0000 | 11,689.62 | B-21024 | 11,689.62 | 0.00 |
|---|
| 249 | 250 | PAY-D-7595 | Bill Payment | 02/19/2026 | V-1023 | Clearwater Creamery | ACH | 138809410002894 | USD | 14,496.02 | 1.0000 | 14,496.02 | B-20119 | 14,496.02 | 0.00 |
|---|
| 250 | 251 | PAY-D-7596 | Bill Payment | 02/19/2026 | V-1042 | Pacific Coast Packaging LLC | ACH | 509779549316175 | USD | 2,846.99 | 1.0000 | 2,846.99 | B-20981 | 2,846.99 | 0.00 |
|---|
Showing 201–250 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 |
|---|