Brightwater Provisions, Inc.
LedgerPro to new ERP
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- Go-live
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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 | Customer ID | Customer | Type | Num | Date | Due Date | Currency | Current | 1 - 30 | 31 - 60 | 61 - 90 | > 90 | Open Balance (USD) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 135 | 136 | C-0399 | Larch Mountain Mercantile | Invoice | INV-10883 | 06/29/2026 | 07/29/2026 | USD | 28,431.97 | 28,431.97 |
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 |
|---|---|---|---|---|---|
| Customer ID | 1 | 74 | 6 | — | 0 |
| Customer | 0 | 75 | 31 | — | 0 |
| Type | 1 | 2 | 7 | — | 0 |
| Num | 1 | 146 | 9 |
| 136 | 137 | C-0400 | Salmonberry Market | Invoice | INV-10758 | 06/08/2026 | 07/08/2026 | USD | 15,860.18 | 15,860.18 |
|---|
| 137 | 138 | C-0400 | Salmonberry Market | Invoice | INV-10841 | 06/23/2026 | 07/23/2026 | USD | 23,581.08 | 23,581.08 |
|---|
| 138 | 139 | C-0414 | Belmont Natural Foods | Invoice | INV-10800 | 06/09/2026 | 07/09/2026 | USD | 13,904.28 | 13,904.28 |
|---|
| 139 | 140 | C-0414 | Belmont Natural Foods | Invoice | INV-10853 | 06/22/2026 | 07/22/2026 | USD | 24,609.11 | 24,609.11 |
|---|
| 140 | 141 | C-0415 | Kestrel Market Hall | Invoice | INV-10793 | 06/16/2026 | 07/16/2026 | USD | 26,000.70 | 26,000.70 |
|---|
| 141 | 142 | C-0415 | Kestrel Market Hall | Invoice | INV-10879 | 06/30/2026 | 07/30/2026 | USD | 18,114.28 | 18,114.28 |
|---|
| 142 | 143 | C-0420 | Nehalem Bay Grocers | Invoice | INV-10756 | 06/01/2026 | 07/01/2026 | USD | 15,832.00 | 15,832.00 |
|---|
| 143 | 144 | C-0420 | Nehalem Bay Grocers | Invoice | INV-10814 | 06/15/2026 | 07/15/2026 | USD | 20,282.87 | 20,282.87 |
|---|
| 144 | 145 | C-0420 | Nehalem Bay Grocers | Invoice | INV-10881 | 06/29/2026 | 07/29/2026 | USD | 28,964.35 | 28,964.35 |
|---|
| 145 | 146 | C-0427 | Deschutes Food Hall | Invoice | INV-10742 | 06/02/2026 | 07/02/2026 | USD | 12,970.24 | 12,970.24 |
|---|
| 146 | 147 | C-0427 | Deschutes Food Hall | Invoice | INV-10799 | 06/17/2026 | 07/17/2026 | USD | 16,080.94 | 16,080.94 |
|---|
| 147 | 148 | TOTAL | 1,892,341.99 | 239,837.14 | 0.00 | 0.00 | 3,589.87 | 2,135,769.00 |
|---|
Showing 135–147 of 147 rows
| — |
| 0 |
| Date | 1 | 33 | 10 | date mm dd yyyy 146 | 47 |
|---|
| Due Date | 2 | 36 | 10 | date mm dd yyyy 145 | 57 |
|---|
| Currency | 1 | 2 | 3 | — | 0 |
|---|
| Current | 18 | 129 | 12 | decimal 4, amount grouped 125 | 0 |
|---|
| 1 - 30 | 130 | 17 | 10 | amount grouped 17 | 0 |
|---|
| 31 - 60 | 146 | 1 | 4 | decimal 1 | 0 |
|---|
| 61 - 90 | 146 | 1 | 4 | decimal 1 | 0 |
|---|
| > 90 | 144 | 3 | 8 | amount grouped 3 | 0 |
|---|
| Open Balance (USD) | 0 | 147 | 12 | decimal 4, amount grouped 143 | 0 |
|---|