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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 821 | 822 | PAY-D-8141 | Bill Payment | 05/07/2026 | V-1263 | Summit Refrigeration Services | CHECK | 40371 | USD | 3,979.89 | 1.0000 | 3,979.89 | B-20222 | 3,979.89 | 0.00 |
| 822 | 823 | PAY-D-8142 | Bill Payment | 05/07/2026 | V-1270 | Santiam Canning Co. | CHECK | 40372 | USD | 9,786.69 | 1.0000 | 9,786.69 | B-21005 | 9,786.69 | 0.00 |
| 823 | 824 | PAY-D-8143 | Bill Payment | 05/07/2026 | V-1280 | Grande Ronde Poultry | CHECK | 40373 | USD | 6,962.48 | 1.0000 | 6,962.48 | B-20499 | 6,962.48 | 0.00 |
| 824 | 825 | PAY-D-8144 | Bill Payment | 05/07/2026 | V-1291 | Palouse Lentil Growers | ACH | 898319992309664 | USD | 5,946.91 | 1.0000 | 5,946.91 | B-20228 | 5,946.91 | 0.00 |
| 825 | 826 | PAY-D-8145 | Bill Payment | 05/07/2026 | V-1292 | Hermiston Melon Farms | ACH | 675228484827890 | USD | 13,655.01 | 1.0000 | 13,655.01 | B-20475 | 13,655.01 | 0.00 |
| 826 | 827 | PAY-D-8146 | Bill Payment | 05/07/2026 | V-1294 | Umpqua Oat Mill | ACH | 686318364670875 | USD | 7,404.03 | 1.0000 | 7,404.03 | B-20369 | 7,404.03 | 0.00 |
| 827 | 828 | PAY-D-8147 | Bill Payment | 05/14/2026 | V-1011 | Klamath Basin Potato Co. | CHECK | 40374 | USD | 5,460.05 | 1.0000 | 5,460.05 | B-20569 | 5,460.05 | 0.00 |
| 828 | 829 | PAY-D-8148 | Bill Payment | 05/14/2026 | V-1015 | Deschutes Brewing Supply Co-op | ACH | 360692968148368 | USD | 14,943.62 | 1.0000 | 14,943.62 | B-21294 | 14,943.62 | 0.00 |
| 829 | 830 | PAY-D-8149 | Bill Payment | 05/14/2026 | V-1020 | Cascade Coldchain Logistics | CHECK | 40375 | USD | 1,101.63 | 1.0000 | 1,101.63 | B-21030 | 1,101.63 | 0.00 |
| 830 | 831 | PAY-D-8150 | Bill Payment | 05/14/2026 | V-1031 | Tualatin Hazelnut Co. | CHECK | 40376 | USD | 8,539.25 | 1.0000 | 8,539.25 | B-20716 | 8,539.25 | 0.00 |
| 831 | 832 | PAY-D-8151 | Bill Payment | 05/14/2026 | V-1034 | Lewis & Clark Legal Services | CHECK | 40377 | USD | 1,535.02 | 1.0000 | 1,535.02 | B-21311 | 1,535.02 | 0.00 |
| 832 | 833 | PAY-D-8152 | Bill Payment | 05/14/2026 | V-1042 | Pacific Coast Packaging LLC | ACH | 915763803996980 | USD | 5,865.33 | 1.0000 | 5,865.33 | B-21233 | 5,865.33 | 0.00 |
| 833 | 834 | PAY-D-8153 | Bill Payment | 05/14/2026 | V-1058 | Ridgeline Express | ACH | 760405630959700 | USD | 1,594.49 | 1.0000 | 1,594.49 | B-20160 | 1,594.49 | 0.00 |
| 834 | 835 | PAY-D-8154 | Bill Payment | 05/14/2026 | V-1074 | Scappoose Organic Farms | CHECK | 40378 | USD | 4,492.42 | 1.0000 | 4,492.42 | B-20282 | 4,492.42 | 0.00 |
| 835 | 836 | PAY-D-8155 | Bill Payment | 05/14/2026 | V-1077 | Puget Sound Shellfish Co. | ACH | 711731890128115 | USD | 6,893.21 | 1.0000 | 6,893.21 | B-21471 | 6,893.21 | 0.00 |
| 836 | 837 | PAY-D-8156 | Bill Payment | 05/14/2026 | V-1078 | Rogue Valley Cheese Works | ACH | 330482756729322 | USD | 12,806.62 | 1.0000 | 12,806.62 | B-21421 | 12,806.62 | 0.00 |
| 837 | 838 | PAY-D-8157 | Bill Payment | 05/14/2026 | V-1080 | Mt. Hood Berry Farm | ACH | 626140507139707 | USD | 9,911.49 | 1.0000 | 9,911.49 | B-21147 | 9,911.49 | 0.00 |
| 838 | 839 | PAY-D-8158 | Bill Payment | 05/14/2026 | V-1119 | Cowlitz Creek Farms | ACH | 161956176070201 | USD | 11,029.65 | 1.0000 | 11,029.65 | B-21277 | 11,029.65 | 0.00 |
| 839 | 840 | PAY-D-8159 | Bill Payment | 05/14/2026 | V-1120 | Columbia River Freightways | ACH | 361356326603174 | USD | 807.13 | 1.0000 | 807.13 | B-20317 | 807.13 | 0.00 |
| 840 | 841 | PAY-D-8160 | Bill Payment | 05/14/2026 | V-1127 | Nooksack Berry Growers | ACH | 856455308581176 | USD | 10,017.66 | 1.0000 | 10,017.66 | B-21150 | 10,017.66 | 0.00 |
| 841 | 842 | PAY-D-8161 | Bill Payment | 05/14/2026 | V-1128 | Yakima Hop & Herb | ACH | 973543205286145 | USD | 14,203.29 | 1.0000 | 14,203.29 | B-20172 | 14,203.29 | 0.00 |
| 842 | 843 | PAY-D-8162 | Bill Payment | 05/14/2026 | V-1142 | Umatilla Specialty Produce | CHECK | 40379 | USD | 12,014.89 | 1.0000 | 12,014.89 | B-21365 | 12,014.89 | 0.00 |
| 843 | 844 | PAY-D-8163 | Bill Payment | 05/14/2026 | V-1143 | CloudLedger Software | ACH | 968489767918125 | USD | 468.11 | 1.0000 | 468.11 | B-21576 | 468.11 | 0.00 |
| 844 | 845 | PAY-D-8164 | Bill Payment | 05/14/2026 | V-1154 | Brightline Janitorial | ACH | 672655667507040 | USD | 1,502.65 | 1.0000 | 1,502.65 | B-20255 | 1,502.65 | 0.00 |
| 845 | 846 | PAY-D-8165 | Bill Payment | 05/14/2026 | V-1155 | Pacific Fleet Fuel | ACH | 840026614294043 | USD | 2,189.59 | 1.0000 | 2,189.59 | B-21324 | 2,189.59 | 0.00 |
| 846 | 847 | PAY-D-8166 | Bill Payment | 05/14/2026 | V-1166 | Crown Linen & Uniform | ACH | 563163946797624 | USD | 382.17 | 1.0000 | 382.17 | B-20680 | 382.17 | 0.00 |
| 847 | 848 | PAY-D-8167 | Bill Payment | 05/14/2026 | V-1173 | Nisqually Salmon Co. | CHECK | 40380 | USD | 17,646.49 | 1.0000 | 17,646.49 | B-21537 | 12,826.28 | 0.00 |
| 848 | 849 | PAY-D-8167 | Bill Payment | 05/14/2026 | V-1173 | Nisqually Salmon Co. | CHECK | 40380 | USD | 17,646.49 | 1.0000 | 17,646.49 | B-21055 | 4,820.21 | |
| 849 | 850 | PAY-D-8168 | Bill Payment | 05/14/2026 | V-1197 | Northgate IT Partners | ACH | 985179133809618 | USD | 2,512.48 | 1.0000 | 2,512.48 | B-20668 | 2,512.48 | 0.00 |
| 850 | 851 | PAY-D-8169 | Bill Payment | 05/14/2026 | V-1200 | Yamhill Charcuterie | CHECK | 40381 | USD | 8,453.72 | 1.0000 | 8,453.72 | B-20944 | 8,453.72 | 0.00 |
| 851 | 852 | PAY-D-8170 | Bill Payment | 05/14/2026 | V-1204 | Northwest Reefer Transport | ACH | 607734937976596 | USD | 3,901.17 | 1.0000 | 3,901.17 | B-20326 | 3,901.17 | 0.00 |
| 852 | 853 | PAY-D-8171 | Bill Payment | 05/14/2026 | V-1205 | Methow Valley Apples | ACH | 557370013714770 | USD | 10,898.95 | 1.0000 | 10,898.95 | B-20474 | 10,898.95 | 0.00 |
| 853 | 854 | PAY-D-8172 | Bill Payment | 05/14/2026 | V-1206 | Pend Oreille Wild Rice | CHECK | 40382 | USD | 12,077.04 | 1.0000 | 12,077.04 | B-21462 | 12,077.04 | 0.00 |
| 854 | 855 | PAY-D-8173 | Bill Payment | 05/14/2026 | V-1209 | Sound Cartage Co. | ACH | 964349787732758 | USD | 909.15 | 1.0000 | 909.15 | B-20271 | 909.15 | 0.00 |
| 855 | 856 | PAY-D-8174 | Bill Payment | 05/14/2026 | V-1223 | Malheur Onion Co. | CHECK | 40383 | USD | 4,098.11 | 1.0000 | 4,098.11 | B-20841 | 4,098.11 | 0.00 |
| 856 | 857 | PAY-D-8175 | Bill Payment | 05/14/2026 | V-1224 | Siuslaw Cranberry Growers | ACH | 726994519720716 | USD | 12,232.96 | 1.0000 | 12,232.96 | B-21053 | 12,232.96 | 0.00 |
| 857 | 858 | PAY-D-8176 | Bill Payment | 05/14/2026 | V-1226 | Skagit Valley Grains | CHECK | 40384 | USD | 29,229.82 | 1.0000 | 29,229.82 | B-21380 | 15,063.55 | 0.00 |
| 858 | 859 | PAY-D-8176 | Bill Payment | 05/14/2026 | V-1226 | Skagit Valley Grains | CHECK | 40384 | USD | 29,229.82 | 1.0000 | 29,229.82 | B-20052 | 14,166.27 | |
| 859 | 860 | PAY-D-8177 | Bill Payment | 05/14/2026 | V-1233 | Lummi Bay Seafood | ACH | 536210500762849 | USD | 14,151.55 | 1.0000 | 14,151.55 | B-20064 | 14,151.55 | 0.00 |
| 860 | 861 | PAY-D-8178 | Bill Payment | 05/14/2026 | V-1235 | Bitterroot Bakehouse Supply | ACH | 240600789540692 | USD | 14,281.97 | 1.0000 | 14,281.97 | B-21099 | 14,281.97 | 0.00 |
| 861 | 862 | PAY-D-8179 | Bill Payment | 05/14/2026 | V-1237 | McKenzie River Mills | ACH | 772966618353473 | USD | 9,811.43 | 1.0000 | 9,811.43 | B-20824 | 9,811.43 | 0.00 |
| 862 | 863 | PAY-D-8180 | Bill Payment | 05/14/2026 | V-1239 | Newberg Nut Growers | ACH | 878458796935906 | USD | 8,257.41 | 1.0000 | 8,257.41 | B-21003 | 8,257.41 | 0.00 |
| 863 | 864 | PAY-D-8181 | Bill Payment | 05/14/2026 | V-1242 | Teton Valley Trout | ACH | 884639537446503 | USD | 7,104.03 | 1.0000 | 7,104.03 | B-20205 | 7,104.03 | 0.00 |
| 864 | 865 | PAY-D-8182 | Bill Payment | 05/14/2026 | V-1251 | Payette Valley Beef | ACH | 526207101526388 | USD | 9,653.33 | 1.0000 | 9,653.33 | B-20595 | 9,653.33 | 0.00 |
| 865 | 866 | PAY-D-8183 | Bill Payment | 05/14/2026 | V-1252 | Snake River Trout Farms | ACH | 459792076437950 | USD | 8,537.41 | 1.0000 | 8,537.41 | B-20659 | 8,537.41 | 0.00 |
| 866 | 867 | PAY-D-8184 | Bill Payment | 05/14/2026 | V-1255 | Coquille Dairy Cooperative | ACH | 161955685531469 | USD | 15,079.02 | 1.0000 | 15,079.02 | B-20063 | 15,079.02 | 0.00 |
| 867 | 868 | PAY-D-8185 | Bill Payment | 05/14/2026 | V-1266 | Silvies River Lamb | CHECK | 40385 | USD | 7,957.95 | 1.0000 | 7,957.95 | B-20949 | 7,957.95 | 0.00 |
| 868 | 869 | PAY-D-8186 | Bill Payment | 05/14/2026 | V-1270 | Santiam Canning Co. | CHECK | 40386 | USD | 13,508.85 | 1.0000 | 13,508.85 | B-21001 | 13,508.85 | 0.00 |
| 869 | 870 | PAY-D-8187 | Bill Payment | 05/14/2026 | V-1274 | Olympic Peninsula Mushrooms | CHECK | 40387 | USD | 15,062.74 | 1.0000 | 15,062.74 | B-20470 | 15,062.74 | 0.00 |
| 870 | 871 | PAY-D-8188 | Bill Payment | 05/14/2026 | V-1276 | Critter Guard Pest Control | CHECK | 40388 | USD | 396.34 | 1.0000 | 396.34 | B-20617 | 396.34 | 0.00 |
Showing 821–870 of 2054 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.
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 | 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 |