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 | Posted Date | Description | Amount | Balance | Reference |
|---|---|---|---|---|---|---|
| 2003 | 2004 | 2026-06-30 | MONTHLY MAINTENANCE FEE | -45.00 | 427101.93 | |
| 2004 | 2005 | 2026-07-01 | REMOTE DEPOSIT CAPTURE | 4120.00 | 431221.93 | 2709 |
| 2005 | 2006 | 2026-07-01 | ACH CREDIT RIVERBEND NATURA PPD |
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 |
|---|---|---|---|---|---|
| Posted Date | 0 | 135 | 10 | date yyyy mm dd 2019 | 0 |
| Description | 0 | 520 | 42 | — | 0 |
| Amount | 0 | 1991 | 10 | decimal 2019 | 0 |
| Balance | 0 | 2019 |
| 24439.67 |
| 455661.60 |
| 698997270734034 |
| 2006 | 2007 | 2026-07-01 | ACH CREDIT IRONWOOD GROCERY PPD | 16633.65 | 472295.25 | 802855924997131 |
|---|
| 2007 | 2008 | 2026-07-01 | ACH CREDIT DRIFTWOOD PANTRY PPD | 25385.77 | 497681.02 | 070747328298315 |
|---|
| 2008 | 2009 | 2026-07-01 | ACH CREDIT FILBERT & OAK MA PPD | 26076.09 | 523757.11 | 057489264374107 |
|---|
| 2009 | 2010 | 2026-07-01 | ACH CREDIT VASHON ISLAND MA PPD | 15399.28 | 539156.39 | 618350505149322 |
|---|
| 2010 | 2011 | 2026-07-01 | ACH CREDIT HAWTHORNE FRESH PPD | 22287.57 | 561443.96 | 605165419128633 |
|---|
| 2011 | 2012 | 2026-07-01 | ACH CREDIT PIONEER SQUARE P PPD | 24245.29 | 585689.25 | 104558662704895 |
|---|
| 2012 | 2013 | 2026-07-01 | ACH CREDIT SAWTOOTH NATURAL PPD | 24896.19 | 610585.44 | 968786822326781 |
|---|
| 2013 | 2014 | 2026-07-01 | ACH CREDIT GORGE VALLEY CO- PPD | 14422.98 | 625008.42 | 472433883228026 |
|---|
| 2014 | 2015 | 2026-07-02 | CHECK 40477 | -7412.30 | 617596.12 | 40477 |
|---|
| 2015 | 2016 | 2026-07-02 | ACH DEBIT VENDOR PAYMENT RUN CCD | -91964.54 | 525631.58 | 839849449922484 |
|---|
| 2016 | 2017 | 2026-07-06 | CHECK 40478 | -6238.95 | 519392.63 | 40478 |
|---|
| 2017 | 2018 | 2026-07-09 | CHECK 40479 | -4934.50 | 514458.13 | 40479 |
|---|
| 2018 | 2019 | 2026-07-09 | ACH DEBIT VENDOR PAYMENT RUN CCD | -53626.63 | 460831.50 | 450088266178056 |
|---|
| 2019 | 2020 | 2026-07-15 | PINNACLE PAYROLL SVCS PAYROLL DD | -143737.15 | 317094.35 |
|---|
Showing 2003–2019 of 2019 rows
| 10 |
| decimal 2019 |
| 0 |
| Reference | 37 | 1973 | 15 | integer 1975 | 0 |
|---|