{"database": "pub10", "table": "candidates", "is_view": false, "human_description_en": "where app_id = \"F2-049\", in_final_set = \"0.0\" and run = \"b\"", "rows": [["F2-049-B001", "F2-049", "b", "The system lets a user add, modify, reverse, delete and post transactions to a journal", "Add, modify, reverse, delete, and post transactions to a journal.", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A001", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B002", "F2-049", "b", "The system lets a user import data for journals, beginning account balances, journal entries and budgets from spreadsheets and other accounting applications", "Import data from spreadsheets and other accounting applications.", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A006", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B003", "F2-049", "b", "The system lets a user drill down from financial statement line items to individual transactions", "drill down from financial statement line items to individual transactions", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A008", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B004", "F2-049", "b", "The system lets a user create and customize variations of financial reports, including income statements, balance sheets and statements of cash flows", "Create and customize variations of reports, including income statements, balance sheets, statement of cash flows, and more.", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A009", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B005", "F2-049", "b", "The system lets a user create statistical accounts to generate metrics such as revenue for each employee", "Create statistical accounts that allow you to generate metrics such as revenue for each employee.", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A010", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B006", "F2-049", "b", "The system lets a user create account groups to organize and roll up individual accounts into larger categories", "Create account groups that act as a building block for financial reports.", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A011", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B007", "F2-049", "b", "The system lets a user create templates for nonfinancial users to enter General Ledger transactions", "Create templates for nonfinancial users to enter General Ledger transactions without dealing with the intricacies of account numbers, departments, and locations.", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A012", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B008", "F2-049", "b", "The system lets a user define accounting sequences by entity and year in multi-entity companies if the locale requires it", "Define accounting sequences by entity and year if your locale requires it (applies to multi-entity companies).", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A013", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B009", "F2-049", "b", "The system automatically posts transactions from subledger applications to the General Ledger when they are posted in the subledger", "Transactions posted to subledger applications, such as Accounts Receivable, Accounts Payable, and Cash Management, are posted to the General Ledger in real time.", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A014", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B010", "F2-049", "b", "The system automatically links summary General Ledger transactions back to the detailed subledger transactions to enable drill down from reports", "Summary transactions in the General Ledger have links back to the detailed subledger transactions to enable drill down from reports.", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "rejected", "duplicate of F2-049-A015", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B011", "F2-049", "b", "The system lets a user set up optional payment and purchase invoice approval cycles with different levels of authorization for approvers", "Optional payment and AP purchase invoice approval cycles includes different levels authorization for approvers.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A016", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B012", "F2-049", "b", "The system lets a user require two cheque signatures, signed or digital, where the second is required at a preset amount", "You can require two cheque signatures that can be signed or digital, where the second is required at a preset amount.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A017", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B013", "F2-049", "b", "The system lets a user add digital files or attachments to transactions", "You can add digital files or attachments", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A018", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B014", "F2-049", "b", "The system lets a user pay suppliers with full or partial payments against purchase invoices, recurring and future payments, and advances", "Payment types include full or partial payments against AP purchase invoices, recurring and future payments, and advances.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A019", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B015", "F2-049", "b", "The system lets a user pay suppliers by printed cheque, online cheque delivery, cash, credit card, manual payment or funds transfer", "Payment methods include printed cheques, online cheque delivery, cash, credit cards, manual payments, and funds transfer (EFT).", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A020", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B016", "F2-049", "b", "The system lets a user apply over payments and other amounts that suppliers owe to the next purchase invoice paid", "You can apply over payments and other amounts that suppliers owe you to the next AP purchase invoice you pay.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A021", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B017", "F2-049", "b", "The system lets a user categorize suppliers into types so that reports and processes can run on a class of suppliers", "Categorize suppliers into different types, so you can run reports and other processes on an entire class of suppliers", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A022", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B018", "F2-049", "b", "The system lets a user create custom payment terms and aging periods in Accounts Payable", "Create custom terms.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A023", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B019", "F2-049", "b", "The system lets a user close Accounts Payable periods while keeping the General Ledger open", "Close Accounts Payable periods while keeping the General Ledger open; financial data is retained indefinitely.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A024", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B020", "F2-049", "b", "The system lets a user adjust accounts with debit or credit memos", "Easily adjust accounts with debit or credit memos.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A025", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B021", "F2-049", "b", "The system lets a user generate customizable aging and payables reports and graphs", "the application generates a wide variety of easily customizable aging and payables reports and graphs.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A026", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B022", "F2-049", "b", "The system lets a user integrate external applications with the system through APIs", "And, you can integrate your external applications with our APIs.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A027", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B023", "F2-049", "b", "The system lets a user use procurement tools such as RFQs and purchase orders", "The Purchasing application synchronizes with Accounts Payable to give staff procurement tools such as RFQs, and POs.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A028", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B024", "F2-049", "b", "The system automatically posts purchase order transactions to both Accounts Payable and the General Ledger when they are created", "PO transactions post automatically to both Accounts Payable and the General Ledger.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "rejected", "duplicate of F2-049-A029", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B026", "F2-049", "b", "The system lets a user invoice customers on a recurring basis", "Invoice customers on a recurring basis.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A030", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B027", "F2-049", "b", "The system lets a user print or email customer invoices and statements with custom templates", "Print or email customer invoices and statements with custom templates.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A031", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B028", "F2-049", "b", "The system lets a user assign territories to track and categorize sales", "Assign territories to track and categorize sales.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A032", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B029", "F2-049", "b", "The system lets a user import lists of customers, invoices and adjustments from spreadsheet files", "Import lists of customers, invoices, and adjustments from spreadsheet files.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A033", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B030", "F2-049", "b", "The system lets a user set penalties for past due accounts", "Set penalties for past due accounts.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A034", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B031", "F2-049", "b", "The system lets a user receive customer payments by check, cash, credit card or funds transfer", "Receive payments by check, cash, credit card, or funds transfer.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A035", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B032", "F2-049", "b", "The system lets a user receive advance payments and apply them when an invoice is created", "Receive advance payments anytime and apply them when an invoice is created.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A036", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B033", "F2-049", "b", "The system lets a user place received payments into an undeposited funds account until the deposit is made", "You can place the funds into an undeposited funds account until you make the deposit.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A037", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B034", "F2-049", "b", "The system lets a user make a manual deposit attributed to a customer account but not to a specific invoice", "you can make a manual deposit that's attributed to the customer account but not to a specific invoice.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A038", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B035", "F2-049", "b", "The system lets a user receive non-invoiced payments, such as counter sales, that are not attributed to tracked customers", "You can also receive non-invoiced payments, such as counter sales, that are not attributed to customers that you track.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A054", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B036", "F2-049", "b", "The system lets a user create custom payment terms and aging periods in Accounts Receivable", "Create custom terms in addition to the default Accounts Receivable terms and aging periods.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A039", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B037", "F2-049", "b", "The system lets a user enter several invoices per page by manual check entry", "Use manual check entry to write invoices manually, a quick way to enter several invoices per page.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A041", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B038", "F2-049", "b", "The system automatically prevents deleting or editing invoices when they have been paid", "You cannot delete nor edit invoices after they", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "A restriction on editing paid invoices is an accounting control, not a user capability.", null, "rejected", "A lock on editing or deleting paid invoices is a restriction, not a user-observable capability.", 0.0], ["F2-049-B039", "F2-049", "b", "The system lets a user close Accounts Receivable while keeping the General Ledger open", "And you can close Accounts Receivable but keep the GL open.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A042", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B040", "F2-049", "b", "The system lets a user generate customizable aging and receivables reports and graphs, including the customer list, AR ledger and sales register", "Generate a variety of easily customizable aging and receivables reports and graphs.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A043", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B041", "F2-049", "b", "The system lets a user analyze sales by criteria including territory", "You can analyze sales by many criteria, including by territory.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A044", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B042", "F2-049", "b", "The system lets a user obtain report data to calculate commissions", "Intacct also supplies report data that you can use to calculate commissions.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A045", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B043", "F2-049", "b", "The system lets a sales user use quotes, sales orders and sales invoices through Order Entry", "Accounts Receivable synchronizes seamlessly with Order Entry to provide sales staff with sales tools, such as quotes, sales orders, and sales invoices.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A046", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B044", "F2-049", "b", "The system automatically posts Order Entry transactions to both Accounts Receivable and the General Ledger when they are created", "Order Entry transactions post automatically to both AR and the GL.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A047", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B045", "F2-049", "b", "The system lets a user integrate external applications through an XML gateway", "your external applications can be integrated via our XML gateway.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "passed", "rejected", "duplicate of F2-049-A048", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B046", "F2-049", "b", "The system lets a user manage checking accounts, savings institutions and credit cards in one centralized location", "Manage your cash accounts, including checking accounts, savings institutions, and credit cards all in one centralized location with the Cash Management application.", "https://www.intacct.com/ia/docs/en_US/help_action/Cash_Management/cash-management-overview.htm", "04.txt", "passed", "rejected", "duplicate of F2-049-A049", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B047", "F2-049", "b", "The system lets a user make a one-off manual payment outside the Accounts Payable workflow that records the payment and creates a corresponding bill", "Step outside the normal Accounts Payable workflow and make a one-off payment.", "https://www.intacct.com/ia/docs/en_US/help_action/Cash_Management/cash-management-overview.htm", "04.txt", "passed", "rejected", "duplicate of F2-049-A050", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B048", "F2-049", "b", "The system lets a user record funds transfers from one cash account to another", "Smoothly handle the transfer of funds from one cash account to another.", "https://www.intacct.com/ia/docs/en_US/help_action/Cash_Management/cash-management-overview.htm", "04.txt", "passed", "rejected", "duplicate of F2-049-A052", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B049", "F2-049", "b", "The system lets a user run a cash balances report to determine whether a transfer is needed or funds are sufficient", "Determine if you need to make a transfer, or if there are sufficient funds in an account, by running the Cash balances report.", "https://www.intacct.com/ia/docs/en_US/help_action/Cash_Management/cash-management-overview.htm", "04.txt", "passed", "rejected", "duplicate of F2-049-A053", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B050", "F2-049", "b", "The system lets a user receive payments that are not tracked to customer invoices", "Receive payments that are not tracked to customer invoices, even if you are not subscribed to Accounts Receivable.", "https://www.intacct.com/ia/docs/en_US/help_action/Cash_Management/cash-management-overview.htm", "04.txt", "passed", "rejected", "duplicate of F2-049-A054", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F2-049-B051", "F2-049", "b", "The system lets a user deposit receipts directly into a bank or into an undeposited funds account for later deposit", "You have the choice of depositing the receipts either directly into a bank, or into your undeposited funds account for later deposit.", "https://www.intacct.com/ia/docs/en_US/help_action/Cash_Management/cash-management-overview.htm", "04.txt", "passed", "rejected", "duplicate of F2-049-A055", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0]], "truncated": false, "filtered_table_rows_count": 99, "expanded_columns": [], "expandable_columns": [[{"column": "app_id", "other_table": "apps", "other_column": "app_id"}, "name"]], "columns": ["candidate_id", "app_id", "run", "statement", "excerpt", "source_url", "source_file", "script_check", "verifier_verdict", "verifier_reason", "verifier_correction", "adjudicator", "adjudicator_reason", "in_final_set"], "primary_keys": ["candidate_id"], "units": {}, "query": {"sql": "select candidate_id, app_id, run, statement, excerpt, source_url, source_file, script_check, verifier_verdict, verifier_reason, verifier_correction, adjudicator, adjudicator_reason, in_final_set from candidates where \"app_id\" = :p0 and \"in_final_set\" = :p1 and \"run\" = :p2 order by candidate_id 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