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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
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-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 |
|---|
| 351 | 352 | PAY-D-7691 | Bill Payment | 03/05/2026 | V-1020 | Cascade Coldchain Logistics | CHECK | 40220 | USD | 3,497.20 | 1.0000 | 3,497.20 | B-21475 | 3,497.20 | 0.00 |
|---|
| 352 | 353 | PAY-D-7692 | Bill Payment | 03/05/2026 | V-1023 | Clearwater Creamery | ACH | 741680252868260 | USD | 24,261.53 | 1.0000 | 24,261.53 | B-20788 | 9,464.67 | 0.00 |
|---|
| 353 | 354 | PAY-D-7692 | Bill Payment | 03/05/2026 | V-1023 | Clearwater Creamery | ACH | 741680252868260 | USD | 24,261.53 | 1.0000 | 24,261.53 | B-20734 | 14,796.86 |
|---|
| 354 | 355 | PAY-D-7693 | Bill Payment | 03/05/2026 | V-1031 | Tualatin Hazelnut Co. | CHECK | 40221 | USD | 8,687.07 | 1.0000 | 8,687.07 | B-20552 | 8,687.07 | 0.00 |
|---|
| 355 | 356 | PAY-D-7694 | Bill Payment | 03/05/2026 | V-1042 | Pacific Coast Packaging LLC | ACH | 273270797850272 | USD | 8,621.94 | 1.0000 | 8,621.94 | B-20524 | 8,621.94 | 0.00 |
|---|
| 356 | 357 | PAY-D-7695 | Bill Payment | 03/05/2026 | V-1055 | Wenatchee Pear Packers | CHECK | 40222 | USD | 12,820.43 | 1.0000 | 12,820.43 | B-21567 | 12,820.43 | 0.00 |
|---|
| 357 | 358 | PAY-D-7696 | Bill Payment | 03/05/2026 | V-1058 | Ridgeline Express | ACH | 482840390320268 | USD | 1,388.36 | 1.0000 | 1,388.36 | B-20652 | 1,388.36 | 0.00 |
|---|
| 358 | 359 | PAY-D-7697 | Bill Payment | 03/05/2026 | V-1074 | Scappoose Organic Farms | CHECK | 40223 | USD | 14,160.47 | 1.0000 | 14,160.47 | B-20978 | 14,160.47 | 0.00 |
|---|
| 359 | 360 | PAY-D-7698 | Bill Payment | 03/05/2026 | V-1078 | Rogue Valley Cheese Works | ACH | 229216613061175 | USD | 13,986.33 | 1.0000 | 13,986.33 | B-21216 | 13,986.33 | 0.00 |
|---|
| 360 | 361 | PAY-D-7699 | Bill Payment | 03/05/2026 | V-1080 | Mt. Hood Berry Farm | ACH | 101084154233990 | USD | 4,918.96 | 1.0000 | 4,918.96 | B-20125 | 4,918.96 | 0.00 |
|---|
| 361 | 362 | PAY-D-7700 | Bill Payment | 03/05/2026 | V-1093 | Cascade Trade Show Group | CHECK | 40224 | USD | 2,584.62 | 1.0000 | 2,584.62 | B-20168 | 2,584.62 | 0.00 |
|---|
| 362 | 363 | PAY-D-7701 | Bill Payment | 03/05/2026 | V-1119 | Cowlitz Creek Farms | ACH | 989853996262899 | USD | 15,736.76 | 1.0000 | 15,736.76 | B-20547 | 15,736.76 | 0.00 |
|---|
| 363 | 364 | PAY-D-7702 | Bill Payment | 03/05/2026 | V-1127 | Nooksack Berry Growers | ACH | 281030900888645 | USD | 15,620.67 | 1.0000 | 15,620.67 | B-20264 | 15,620.67 | 0.00 |
|---|
| 364 | 365 | PAY-D-7703 | Bill Payment | 03/05/2026 | V-1128 | Yakima Hop & Herb | ACH | 182933022400329 | USD | 9,263.05 | 1.0000 | 9,263.05 | B-20933 | 9,263.05 | 0.00 |
|---|
| 365 | 366 | PAY-D-7704 | Bill Payment | 03/05/2026 | V-1142 | Umatilla Specialty Produce | CHECK | 40225 | USD | 9,781.76 | 1.0000 | 9,781.76 | B-20800 | 9,781.76 | 0.00 |
|---|
| 366 | 367 | PAY-D-7705 | Bill Payment | 03/05/2026 | V-1155 | Pacific Fleet Fuel | ACH | 510280050199821 | USD | 1,888.15 | 1.0000 | 1,888.15 | B-20618 | 1,888.15 | 0.00 |
|---|
| 367 | 368 | PAY-D-7706 | Bill Payment | 03/05/2026 | V-1161 | Salem Pallet Recyclers | ACH | 545501014079380 | USD | 1,174.64 | 1.0000 | 1,174.64 | B-21309 | 1,174.64 | 0.00 |
|---|
| 368 | 369 | PAY-D-7707 | Bill Payment | 03/05/2026 | V-1166 | Crown Linen & Uniform | ACH | 073998390498756 | USD | 689.15 | 1.0000 | 689.15 | B-21087 | 689.15 | 0.00 |
|---|
| 369 | 370 | PAY-D-7708 | Bill Payment | 03/05/2026 | V-1173 | Nisqually Salmon Co. | CHECK | 40226 | USD | 4,748.21 | 1.0000 | 4,748.21 | B-20729 | 4,748.21 | 0.00 |
|---|
| 370 | 371 | PAY-D-7709 | Bill Payment | 03/05/2026 | V-1185 | Mill Creek Temp Controls | ACH | 327262140703234 | USD | 777.83 | 1.0000 | 777.83 | B-21558 | 777.83 | 0.00 |
|---|
Showing 321–370 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 |
|---|