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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 901 | 902 | PAY-D-8218 | Bill Payment | 05/21/2026 | V-1209 | Sound Cartage Co. | ACH | 689763224129122 | USD | 1,566.48 | 1.0000 | 1,566.48 |
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-21410 |
| 1,566.48 |
| 0.00 |
| 902 | 903 | PAY-D-8219 | Bill Payment | 05/21/2026 | V-1216 | Chinook Smokehouse Co. | ACH | 936019035054466 | USD | 12,635.63 | 1.0000 | 12,635.63 | B-20934 | 6,807.06 | 0.00 |
|---|
| 903 | 904 | PAY-D-8219 | Bill Payment | 05/21/2026 | V-1216 | Chinook Smokehouse Co. | ACH | 936019035054466 | USD | 12,635.63 | 1.0000 | 12,635.63 | B-20590 | 5,828.57 |
|---|
| 904 | 905 | PAY-D-8220 | Bill Payment | 05/21/2026 | V-1220 | Treasure Valley Trucking | ACH | 609701414957734 | USD | 2,619.49 | 1.0000 | 2,619.49 | B-20555 | 2,619.49 | 0.00 |
|---|
| 905 | 906 | PAY-D-8221 | Bill Payment | 05/21/2026 | V-1224 | Siuslaw Cranberry Growers | ACH | 024799668686294 | USD | 6,526.71 | 1.0000 | 6,526.71 | B-21090 | 6,526.71 | 0.00 |
|---|
| 906 | 907 | PAY-D-8222 | Bill Payment | 05/21/2026 | V-1227 | Blue Mountain Carriers | CHECK | 40397 | USD | 2,402.66 | 1.0000 | 2,402.66 | B-21145 | 2,402.66 | 0.00 |
|---|
| 907 | 908 | PAY-D-8223 | Bill Payment | 05/21/2026 | V-1233 | Lummi Bay Seafood | ACH | 008593847813747 | USD | 8,982.71 | 1.0000 | 8,982.71 | B-21430 | 8,982.71 | 0.00 |
|---|
| 908 | 909 | PAY-D-8224 | Bill Payment | 05/21/2026 | V-1235 | Bitterroot Bakehouse Supply | ACH | 704546916666181 | USD | 14,854.58 | 1.0000 | 14,854.58 | B-21245 | 14,854.58 | 0.00 |
|---|
| 909 | 910 | PAY-D-8225 | Bill Payment | 05/21/2026 | V-1236 | Kittitas Hay & Grain | CHECK | 40398 | USD | 22,653.09 | 1.0000 | 22,653.09 | B-20495 | 9,509.86 | 0.00 |
|---|
| 910 | 911 | PAY-D-8225 | Bill Payment | 05/21/2026 | V-1236 | Kittitas Hay & Grain | CHECK | 40398 | USD | 22,653.09 | 1.0000 | 22,653.09 | B-20664 | 13,143.23 |
|---|
| 911 | 912 | PAY-D-8226 | Bill Payment | 05/21/2026 | V-1237 | McKenzie River Mills | ACH | 166927441578462 | USD | 14,502.16 | 1.0000 | 14,502.16 | B-20852 | 14,502.16 | 0.00 |
|---|
| 912 | 913 | PAY-D-8227 | Bill Payment | 05/21/2026 | V-1239 | Newberg Nut Growers | ACH | 819308317507096 | USD | 5,831.45 | 1.0000 | 5,831.45 | B-21495 | 5,831.45 | 0.00 |
|---|
| 913 | 914 | PAY-D-8228 | Bill Payment | 05/21/2026 | V-1242 | Teton Valley Trout | ACH | 993626406737240 | USD | 5,214.88 | 1.0000 | 5,214.88 | B-20249 | 5,214.88 | 0.00 |
|---|
| 914 | 915 | PAY-D-8229 | Bill Payment | 05/21/2026 | V-1265 | Coastline Shredding | ACH | 806960509932267 | USD | 136.24 | 1.0000 | 136.24 | B-20623 | 136.24 | 0.00 |
|---|
| 915 | 916 | PAY-D-8230 | Bill Payment | 05/21/2026 | V-1266 | Silvies River Lamb | CHECK | 40399 | USD | 7,082.30 | 1.0000 | 7,082.30 | B-20591 | 7,082.30 | 0.00 |
|---|
| 916 | 917 | PAY-D-8231 | Bill Payment | 05/21/2026 | V-1274 | Olympic Peninsula Mushrooms | CHECK | 40400 | USD | 4,463.35 | 1.0000 | 4,463.35 | B-20152 | 4,463.35 | 0.00 |
|---|
| 917 | 918 | PAY-D-8232 | Bill Payment | 05/21/2026 | V-1277 | Metro Waste Haulers | ACH | 900049445890034 | USD | 612.26 | 1.0000 | 612.26 | B-20897 | 612.26 | 0.00 |
|---|
| 918 | 919 | PAY-D-8233 | Bill Payment | 05/21/2026 | V-1279 | Willamette Valley Creamery | ACH | 429125865111204 | USD | 15,768.53 | 1.0000 | 15,768.53 | B-21023 | 15,768.53 | 0.00 |
|---|
| 919 | 920 | PAY-D-8234 | Bill Payment | 05/21/2026 | V-1280 | Grande Ronde Poultry | CHECK | 40401 | USD | 12,936.32 | 1.0000 | 12,936.32 | B-21435 | 12,936.32 | 0.00 |
|---|
| 920 | 921 | PAY-D-8235 | Bill Payment | 05/21/2026 | V-1284 | Hood Canal Oyster Co. | ACH | 775271699169862 | USD | 15,014.40 | 1.0000 | 15,014.40 | B-20014 | 15,014.40 | 0.00 |
|---|
| 921 | 922 | PAY-D-8236 | Bill Payment | 05/21/2026 | V-1288 | Wallowa Grass-Fed Beef | ACH | 762752181681619 | USD | 13,254.14 | 1.0000 | 13,254.14 | B-20366 | 13,254.14 | 0.00 |
|---|
| 922 | 923 | PAY-D-8237 | Bill Payment | 05/21/2026 | V-1290 | Columbia Gorge Orchards | ACH | 566126944143822 | USD | 7,226.87 | 1.0000 | 7,226.87 | B-21317 | 7,226.87 | 0.00 |
|---|
| 923 | 924 | PAY-D-8238 | Bill Payment | 05/21/2026 | V-1294 | Umpqua Oat Mill | ACH | 141020477442094 | USD | 15,399.43 | 1.0000 | 15,399.43 | B-20761 | 15,399.43 | 0.00 |
|---|
| 924 | 925 | PAY-D-8239 | Bill Payment | 05/21/2026 | V-1299 | Evergreen Box & Film | ACH | 583364311342217 | USD | 958.68 | 1.0000 | 958.68 | B-20008 | 958.68 | 0.00 |
|---|
| 925 | 926 | PAY-D-8240 | Bill Payment | 05/28/2026 | V-1020 | Cascade Coldchain Logistics | CHECK | 40402 | USD | 3,636.55 | 1.0000 | 3,636.55 | B-21526 | 3,636.55 | 0.00 |
|---|
| 926 | 927 | PAY-D-8241 | Bill Payment | 05/28/2026 | V-1021 | Harborview Sign Co. | CHECK | 40403 | USD | 1,296.57 | 1.0000 | 1,296.57 | B-21426 | 1,296.57 | 0.00 |
|---|
| 927 | 928 | PAY-D-8242 | Bill Payment | 05/28/2026 | V-1023 | Clearwater Creamery | ACH | 289383103501197 | USD | 5,413.45 | 1.0000 | 5,413.45 | B-21404 | 5,413.45 | 0.00 |
|---|
| 928 | 929 | PAY-D-8243 | Bill Payment | 05/28/2026 | V-1031 | Tualatin Hazelnut Co. | CHECK | 40404 | USD | 5,580.57 | 1.0000 | 5,580.57 | B-20720 | 5,580.57 | 0.00 |
|---|
| 929 | 930 | PAY-D-8244 | Bill Payment | 05/28/2026 | V-1042 | Pacific Coast Packaging LLC | ACH | 991203982970539 | USD | 8,344.23 | 1.0000 | 8,344.23 | B-21070 | 8,344.23 | 0.00 |
|---|
| 930 | 931 | PAY-D-8245 | Bill Payment | 05/28/2026 | V-1045 | Talent Bridge Staffing | ACH | 897801450286579 | USD | 5,466.16 | 1.0000 | 5,466.16 | B-20295 | 5,466.16 | 0.00 |
|---|
| 931 | 932 | PAY-D-8246 | Bill Payment | 05/28/2026 | V-1058 | Ridgeline Express | ACH | 961851774764740 | USD | 2,540.10 | 1.0000 | 2,540.10 | B-20805 | 2,540.10 | 0.00 |
|---|
| 932 | 933 | PAY-D-8247 | Bill Payment | 05/28/2026 | V-1067 | Marlowe Ostrander LLP | CHECK | 40405 | USD | 3,301.71 | 1.0000 | 3,301.71 | B-20932 | 3,301.71 | 0.00 |
|---|
| 933 | 934 | PAY-D-8248 | Bill Payment | 05/28/2026 | V-1074 | Scappoose Organic Farms | CHECK | 40406 | USD | 12,199.55 | 1.0000 | 12,199.55 | B-20771 | 12,199.55 | 0.00 |
|---|
| 934 | 935 | PAY-D-8249 | Bill Payment | 05/28/2026 | V-1077 | Puget Sound Shellfish Co. | ACH | 441500951178767 | USD | 13,936.59 | 1.0000 | 13,936.59 | B-20432 | 13,936.59 | 0.00 |
|---|
| 935 | 936 | PAY-D-8250 | Bill Payment | 05/28/2026 | V-1078 | Rogue Valley Cheese Works | ACH | 477306786155698 | USD | 23,994.41 | 1.0000 | 23,994.41 | B-20290 | 13,545.10 | 0.00 |
|---|
| 936 | 937 | PAY-D-8250 | Bill Payment | 05/28/2026 | V-1078 | Rogue Valley Cheese Works | ACH | 477306786155698 | USD | 23,994.41 | 1.0000 | 23,994.41 | B-21429 | 10,449.31 |
|---|
| 937 | 938 | PAY-D-8251 | Bill Payment | 05/28/2026 | V-1080 | Mt. Hood Berry Farm | ACH | 899190050596059 | USD | 9,191.46 | 1.0000 | 9,191.46 | B-20020 | 9,191.46 | 0.00 |
|---|
| 938 | 939 | PAY-D-8252 | Bill Payment | 05/28/2026 | V-1119 | Cowlitz Creek Farms | ACH | 314157190084183 | USD | 10,148.43 | 1.0000 | 10,148.43 | B-20252 | 10,148.43 | 0.00 |
|---|
| 939 | 940 | PAY-D-8253 | Bill Payment | 05/28/2026 | V-1120 | Columbia River Freightways | ACH | 524897524978995 | USD | 3,667.44 | 1.0000 | 3,667.44 | B-20715 | 3,667.44 | 0.00 |
|---|
| 940 | 941 | PAY-D-8254 | Bill Payment | 05/28/2026 | V-1124 | Coos Bay Crab Co. | CHECK | 40407 | USD | 10,499.53 | 1.0000 | 10,499.53 | B-21418 | 10,499.53 | 0.00 |
|---|
| 941 | 942 | PAY-D-8255 | Bill Payment | 05/28/2026 | V-1136 | Hells Canyon Honey | CHECK | 40408 | USD | 22,826.01 | 1.0000 | 22,826.01 | B-20889 | 9,374.81 | 0.00 |
|---|
| 942 | 943 | PAY-D-8255 | Bill Payment | 05/28/2026 | V-1136 | Hells Canyon Honey | CHECK | 40408 | USD | 22,826.01 | 1.0000 | 22,826.01 | B-21502 | 13,451.20 |
|---|
| 943 | 944 | PAY-D-8256 | Bill Payment | 05/28/2026 | V-1142 | Umatilla Specialty Produce | CHECK | 40409 | USD | 13,792.02 | 1.0000 | 13,792.02 | B-21391 | 5,748.16 | 0.00 |
|---|
| 944 | 945 | PAY-D-8256 | Bill Payment | 05/28/2026 | V-1142 | Umatilla Specialty Produce | CHECK | 40409 | USD | 13,792.02 | 1.0000 | 13,792.02 | B-21060 | 8,043.86 |
|---|
| 945 | 946 | PAY-D-8257 | Bill Payment | 05/28/2026 | V-1143 | CloudLedger Software | ACH | 299536335271312 | USD | 618.45 | 1.0000 | 618.45 | B-21021 | 618.45 | 0.00 |
|---|
| 946 | 947 | PAY-D-8258 | Bill Payment | 05/28/2026 | V-1151 | Walla Walla Onion Growers | ACH | 205296082862681 | USD | 7,745.91 | 1.0000 | 7,745.91 | B-21487 | 7,745.91 | 0.00 |
|---|
| 947 | 948 | PAY-D-8259 | Bill Payment | 05/28/2026 | V-1154 | Brightline Janitorial | ACH | 387206882773379 | USD | 1,633.64 | 1.0000 | 1,633.64 | B-21156 | 1,633.64 | 0.00 |
|---|
| 948 | 949 | PAY-D-8260 | Bill Payment | 05/28/2026 | V-1155 | Pacific Fleet Fuel | ACH | 974168404136346 | USD | 4,113.37 | 1.0000 | 4,113.37 | B-20935 | 4,113.37 | 0.00 |
|---|
| 949 | 950 | PAY-D-8261 | Bill Payment | 05/28/2026 | V-1173 | Nisqually Salmon Co. | CHECK | 40410 | USD | 3,842.73 | 1.0000 | 3,842.73 | B-21503 | 3,842.73 | 0.00 |
|---|
| 950 | 951 | PAY-D-8262 | Bill Payment | 05/28/2026 | V-1200 | Yamhill Charcuterie | CHECK | 40411 | USD | 9,935.59 | 1.0000 | 9,935.59 | B-21184 | 9,935.59 | 0.00 |
|---|
Showing 901–950 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 |
|---|