Brightwater Provisions, Inc.
LedgerPro to new ERP
- Cutover
- Go-live
- Books
- USD
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Public demoView-only · fictional data
Brightwater Provisions, Inc.
LedgerPro to new ERP
Findings tracked across runs. Resolved only when a current run no longer reports them.
Filter
Filtered by status open, nature source anomaly, ordered by issue key.
| Key | Severity | Status | Finding | Nature | Owner | Amount at risk |
|---|---|---|---|---|---|---|
| BWP-5 | medium | open | MONTHLY MAINTENANCE FEE -45.00 USD on 2026-06-30 is not recorded in the ledger | source anomaly | unassigned | 45.00USD |
For a problem the rules do not catch. It follows the same workflow, but no run can resolve it.
| BWP-6 |
| low |
| open |
| Free text that reads like instructions to an automated reviewerparty:vendor:V-1263 |
| source anomaly |
| unassigned |
| — |
| BWP-10 | medium | open | MONTHLY MAINTENANCE FEE -45.00 USD on 2026-05-29 is not recorded in the ledger | source anomaly | unassigned | 45.00USD |
| BWP-16 | medium | open | MONTHLY MAINTENANCE FEE -45.00 USD on 2026-01-30 is not recorded in the ledger | source anomaly | unassigned | 45.00USD |
| BWP-20 | medium | open | MONTHLY MAINTENANCE FEE -45.00 USD on 2026-04-30 is not recorded in the ledger | source anomaly | unassigned | 45.00USD |
| BWP-21 | medium | open | MONTHLY MAINTENANCE FEE -45.00 USD on 2026-03-31 is not recorded in the ledger | source anomaly | unassigned | 45.00USD |
| BWP-25 | high | open | Document currency differs from the party's usual currencydoc:invoice:INV-10611 | source anomaly | unassigned | 430.55USD |
| BWP-27 | high | open | Document currency differs from the party's usual currencydoc:invoice:INV-10542 | source anomaly | unassigned | 663.00USD |
| BWP-31 | medium | open | MONTHLY MAINTENANCE FEE -45.00 USD on 2026-02-27 is not recorded in the ledger | source anomaly | unassigned | 45.00USD |
| BWP-38 | low | open | Receipt with unapplied cash at cutoverpay:received:PMT-32028 | source anomaly | unassigned | — |
| BWP-54 | high | open | Document currency differs from the party's usual currencydoc:invoice:INV-10689 | source anomaly | unassigned | 1,254.40USD |