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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 301 | 302 | PAY-D-7645 | Bill Payment | 02/26/2026 | V-1080 | Mt. Hood Berry Farm | ACH | 776361279029861 | USD | 12,447.52 | 1.0000 | 12,447.52 |
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-20527 |
| 12,447.52 |
| 0.00 |
| 302 | 303 | PAY-D-7646 | Bill Payment | 02/26/2026 | V-1105 | Everbright Electric Contractors | CHECK | 40203 | USD | 1,787.39 | 1.0000 | 1,787.39 | B-20171 | 1,787.39 | 0.00 |
|---|
| 303 | 304 | PAY-D-7647 | Bill Payment | 02/26/2026 | V-1119 | Cowlitz Creek Farms | ACH | 004536394662693 | USD | 14,405.40 | 1.0000 | 14,405.40 | B-21072 | 14,405.40 | 0.00 |
|---|
| 304 | 305 | PAY-D-7648 | Bill Payment | 02/26/2026 | V-1120 | Columbia River Freightways | ACH | 853138750430842 | USD | 896.28 | 1.0000 | 896.28 | B-20584 | 896.28 | 0.00 |
|---|
| 305 | 306 | PAY-D-7649 | Bill Payment | 02/26/2026 | V-1124 | Coos Bay Crab Co. | CHECK | 40204 | USD | 13,646.68 | 1.0000 | 13,646.68 | B-20513 | 13,646.68 | 0.00 |
|---|
| 306 | 307 | PAY-D-7650 | Bill Payment | 02/26/2026 | V-1127 | Nooksack Berry Growers | ACH | 261467697613219 | USD | 8,933.30 | 1.0000 | 8,933.30 | B-21478 | 8,933.30 | 0.00 |
|---|
| 307 | 308 | PAY-D-7651 | Bill Payment | 02/26/2026 | V-1136 | Hells Canyon Honey | CHECK | 40205 | USD | 6,940.38 | 1.0000 | 6,940.38 | B-20966 | 6,940.38 | 0.00 |
|---|
| 308 | 309 | PAY-D-7652 | Bill Payment | 02/26/2026 | V-1142 | Umatilla Specialty Produce | CHECK | 40206 | USD | 9,373.41 | 1.0000 | 9,373.41 | B-20813 | 9,373.41 | 0.00 |
|---|
| 309 | 310 | PAY-D-7653 | Bill Payment | 02/26/2026 | V-1147 | Oregon Coast Seafood Traders | CHECK | 40207 | USD | 4,510.66 | 1.0000 | 4,510.66 | B-21157 | 4,510.66 | 0.00 |
|---|
| 310 | 311 | PAY-D-7654 | Bill Payment | 02/26/2026 | V-1151 | Walla Walla Onion Growers | ACH | 025300718543529 | USD | 12,878.90 | 1.0000 | 12,878.90 | B-20577 | 12,878.90 | 0.00 |
|---|
| 311 | 312 | PAY-D-7655 | Bill Payment | 02/26/2026 | V-1154 | Brightline Janitorial | ACH | 647863333621374 | USD | 1,642.04 | 1.0000 | 1,642.04 | B-21494 | 1,642.04 | 0.00 |
|---|
| 312 | 313 | PAY-D-7656 | Bill Payment | 02/26/2026 | V-1155 | Pacific Fleet Fuel | ACH | 006448301009903 | USD | 3,584.63 | 1.0000 | 3,584.63 | B-20578 | 3,584.63 | 0.00 |
|---|
| 313 | 314 | PAY-D-7657 | Bill Payment | 02/26/2026 | V-1173 | Nisqually Salmon Co. | CHECK | 40208 | USD | 13,377.61 | 1.0000 | 13,377.61 | B-20327 | 13,377.61 | 0.00 |
|---|
| 314 | 315 | PAY-D-7658 | Bill Payment | 02/26/2026 | V-1180 | Beaverton Forklift Leasing | ACH | 224910551666528 | USD | 4,395.23 | 1.0000 | 4,395.23 | B-20036 | 2,208.62 | 0.00 |
|---|
| 315 | 316 | PAY-D-7658 | Bill Payment | 02/26/2026 | V-1180 | Beaverton Forklift Leasing | ACH | 224910551666528 | USD | 4,395.23 | 1.0000 | 4,395.23 | B-21578 | 2,186.61 |
|---|
| 316 | 317 | PAY-D-7659 | Bill Payment | 02/26/2026 | V-1193 | Chehalis Valley Eggs | ACH | 977594771640697 | USD | 12,850.59 | 1.0000 | 12,850.59 | B-20798 | 12,850.59 | 0.00 |
|---|
| 317 | 318 | PAY-D-7660 | Bill Payment | 02/26/2026 | V-1204 | Northwest Reefer Transport | ACH | 798901376453629 | USD | 1,699.23 | 1.0000 | 1,699.23 | B-20559 | 1,699.23 | 0.00 |
|---|
| 318 | 319 | PAY-D-7661 | Bill Payment | 02/26/2026 | V-1206 | Pend Oreille Wild Rice | CHECK | 40209 | USD | 14,138.24 | 1.0000 | 14,138.24 | B-21208 | 14,138.24 | 0.00 |
|---|
| 319 | 320 | PAY-D-7662 | Bill Payment | 02/26/2026 | V-1209 | Sound Cartage Co. | ACH | 260176577016352 | USD | 635.24 | 1.0000 | 635.24 | B-20378 | 635.24 | 0.00 |
|---|
| 320 | 321 | PAY-D-7663 | Bill Payment | 02/26/2026 | V-1211 | Portland General Utilities | ACH | 237687494514831 | USD | 1,236.07 | 1.0000 | 1,236.07 | B-21292 | 1,236.07 | 0.00 |
|---|
| 321 | 322 | PAY-D-7664 | Bill Payment | 02/26/2026 | V-1216 | Chinook Smokehouse Co. | ACH | 782938778778665 | USD | 12,306.90 | 1.0000 | 12,306.90 | B-21116 | 12,306.90 | 0.00 |
|---|
| 322 | 323 | PAY-D-7665 | Bill Payment | 02/26/2026 | V-1220 | Treasure Valley Trucking | ACH | 702461673162690 | USD | 4,591.49 | 1.0000 | 4,591.49 | B-20441 | 1,330.83 | 0.00 |
|---|
| 323 | 324 | PAY-D-7665 | Bill Payment | 02/26/2026 | V-1220 | Treasure Valley Trucking | ACH | 702461673162690 | USD | 4,591.49 | 1.0000 | 4,591.49 | B-20428 | 3,260.66 |
|---|
| 324 | 325 | PAY-D-7666 | Bill Payment | 02/26/2026 | V-1223 | Malheur Onion Co. | CHECK | 40210 | USD | 4,792.50 | 1.0000 | 4,792.50 | B-21476 | 4,792.50 | 0.00 |
|---|
| 325 | 326 | PAY-D-7667 | Bill Payment | 02/26/2026 | V-1224 | Siuslaw Cranberry Growers | ACH | 881344227642910 | USD | 12,859.33 | 1.0000 | 12,859.33 | B-20039 | 12,859.33 | 0.00 |
|---|
| 326 | 327 | PAY-D-7668 | Bill Payment | 02/26/2026 | V-1226 | Skagit Valley Grains | CHECK | 40211 | USD | 6,025.79 | 1.0000 | 6,025.79 | B-21162 | 6,025.79 | 0.00 |
|---|
| 327 | 328 | PAY-D-7669 | Bill Payment | 02/26/2026 | V-1227 | Blue Mountain Carriers | CHECK | 40212 | USD | 5,330.03 | 1.0000 | 5,330.03 | B-20147 | 2,586.34 | 0.00 |
|---|
| 328 | 329 | PAY-D-7669 | Bill Payment | 02/26/2026 | V-1227 | Blue Mountain Carriers | CHECK | 40212 | USD | 5,330.03 | 1.0000 | 5,330.03 | B-20550 | 2,743.69 |
|---|
| 329 | 330 | PAY-D-7670 | Bill Payment | 02/26/2026 | V-1233 | Lummi Bay Seafood | ACH | 160778197256675 | USD | 4,915.22 | 1.0000 | 4,915.22 | B-21296 | 4,915.22 | 0.00 |
|---|
| 330 | 331 | PAY-D-7671 | Bill Payment | 02/26/2026 | V-1236 | Kittitas Hay & Grain | CHECK | 40213 | USD | 9,711.00 | 1.0000 | 9,711.00 | B-21244 | 9,711.00 | 0.00 |
|---|
| 331 | 332 | PAY-D-7672 | Bill Payment | 02/26/2026 | V-1237 | McKenzie River Mills | ACH | 960462402879267 | USD | 7,969.00 | 1.0000 | 7,969.00 | B-21372 | 7,969.00 | 0.00 |
|---|
| 332 | 333 | PAY-D-7673 | Bill Payment | 02/26/2026 | V-1239 | Newberg Nut Growers | ACH | 050818542812386 | USD | 15,717.79 | 1.0000 | 15,717.79 | B-21079 | 15,717.79 | 0.00 |
|---|
| 333 | 334 | PAY-D-7674 | Bill Payment | 02/26/2026 | V-1251 | Payette Valley Beef | ACH | 110975868175508 | USD | 12,993.69 | 1.0000 | 12,993.69 | B-20253 | 12,993.69 | 0.00 |
|---|
| 334 | 335 | PAY-D-7675 | Bill Payment | 02/26/2026 | V-1255 | Coquille Dairy Cooperative | ACH | 262887621448097 | USD | 15,111.58 | 1.0000 | 15,111.58 | B-20268 | 15,111.58 | 0.00 |
|---|
| 335 | 336 | PAY-D-7676 | Bill Payment | 02/26/2026 | V-1261 | Columbia Basin Water District | ACH | 067568493722962 | USD | 592.12 | 1.0000 | 592.12 | B-20642 | 592.12 | 0.00 |
|---|
| 336 | 337 | PAY-D-7677 | Bill Payment | 02/26/2026 | V-1266 | Silvies River Lamb | CHECK | 40214 | USD | 5,721.27 | 1.0000 | 5,721.27 | B-21272 | 5,721.27 | 0.00 |
|---|
| 337 | 338 | PAY-D-7678 | Bill Payment | 02/26/2026 | V-1270 | Santiam Canning Co. | CHECK | 40215 | USD | 11,171.16 | 1.0000 | 11,171.16 | B-21363 | 11,171.16 | 0.00 |
|---|
| 338 | 339 | PAY-D-7679 | Bill Payment | 02/26/2026 | V-1276 | Critter Guard Pest Control | CHECK | 40216 | USD | 261.75 | 1.0000 | 261.75 | B-20496 | 261.75 | 0.00 |
|---|
| 339 | 340 | PAY-D-7680 | Bill Payment | 02/26/2026 | V-1279 | Willamette Valley Creamery | ACH | 351289122406945 | USD | 15,647.67 | 1.0000 | 15,647.67 | B-21273 | 15,647.67 | 0.00 |
|---|
| 340 | 341 | PAY-D-7681 | Bill Payment | 02/26/2026 | V-1280 | Grande Ronde Poultry | CHECK | 40217 | USD | 4,246.46 | 1.0000 | 4,246.46 | B-20845 | 4,246.46 | 0.00 |
|---|
| 341 | 342 | PAY-D-7682 | Bill Payment | 02/26/2026 | V-1281 | Boardman Tree Fruit | ACH | 527513429042088 | USD | 10,792.66 | 1.0000 | 10,792.66 | B-20487 | 10,792.66 | 0.00 |
|---|
| 342 | 343 | PAY-D-7683 | Bill Payment | 02/26/2026 | V-1289 | Blue Heron Preserves | CHECK | 40218 | USD | 9,279.88 | 1.0000 | 9,279.88 | B-20460 | 9,279.88 | 0.00 |
|---|
| 343 | 344 | PAY-D-7684 | Bill Payment | 02/26/2026 | V-1294 | Umpqua Oat Mill | ACH | 108677459515572 | USD | 14,391.09 | 1.0000 | 14,391.09 | B-21237 | 14,391.09 | 0.00 |
|---|
| 344 | 345 | PAY-D-7685 | Bill Payment | 02/26/2026 | V-1299 | Evergreen Box & Film | ACH | 388102790709306 | USD | 5,006.00 | 1.0000 | 5,006.00 | B-20019 | 2,105.71 | 0.00 |
|---|
| 345 | 346 | PAY-D-7685 | Bill Payment | 02/26/2026 | V-1299 | Evergreen Box & Film | ACH | 388102790709306 | USD | 5,006.00 | 1.0000 | 5,006.00 | B-20354 | 2,900.29 |
|---|
| 346 | 347 | PAY-D-7686 | Bill Payment | 03/01/2026 | V-1072 | Gowen Field Commerce Park | ACH | 107927222417969 | USD | 4,875.00 | 1.0000 | 4,875.00 | B-20328 | 4,875.00 | 0.00 |
|---|
| 347 | 348 | PAY-D-7687 | Bill Payment | 03/01/2026 | V-1167 | Lombard Street Properties LLC | ACH | 184537425699965 | USD | 8,500.00 | 1.0000 | 8,500.00 | B-21051 | 8,500.00 | 0.00 |
|---|
| 348 | 349 | PAY-D-7688 | Bill Payment | 03/01/2026 | V-1181 | Duwamish Industrial Partners | ACH | 890606755505347 | USD | 6,420.00 | 1.0000 | 6,420.00 | B-21399 | 6,420.00 | 0.00 |
|---|
| 349 | 350 | PAY-D-7689 | Bill Payment | 03/03/2026 | V-1042 | Pacific Coast Packaging LLC | CHECK | 40219 | USD | 14,862.50 | 1.0000 | 14,862.50 | B-20931 | 14,862.50 | 0.00 |
|---|
| 350 | 351 | PAY-D-7690 | Bill Payment | 03/05/2026 | V-1015 | Deschutes Brewing Supply Co-op | ACH | 784098088698786 | USD | 14,421.40 | 1.0000 | 14,421.40 | B-21303 | 14,421.40 | 0.00 |
|---|
Showing 301–350 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 |
|---|