{"database": "pub10", "table": "candidates", "is_view": false, "human_description_en": "where app_id = \"F2-049\" and run = \"a\"", "rows": [["F2-049-A001", "F2-049", "a", "The system lets a user add 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A002", "F2-049", "a", "The system lets a user modify transactions in 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A003", "F2-049", "a", "The system lets a user reverse transactions in 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A004", "F2-049", "a", "The system lets a user delete transactions from 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A005", "F2-049", "a", "The system lets a user 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A006", "F2-049", "a", "The system lets a user import data 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A007", "F2-049", "a", "The system lets a user fine-tune standard financial reports", "Fine-tune standard financial reports and 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A008", "F2-049", "a", "The system lets a user drill down from financial statement line items to individual transactions", "Fine-tune standard financial reports and 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A009", "F2-049", "a", "The system lets a user create and customize variations of 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A010", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A011", "F2-049", "a", "The system lets a user create account groups to organize and roll up individual accounts into larger categories", "These groups allow you to organize and roll up individual accounts into larger categories.", "https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/general-ledger-overview.htm", "01.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A012", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A013", "F2-049", "a", "The system lets a user define accounting sequences by entity and year for multi-entity companies", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A014", "F2-049", "a", "The system automatically posts transactions from subledger applications to the General Ledger when they are posted to 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A015", "F2-049", "a", "The system lets a user drill down from summary General Ledger transactions to the detailed subledger transactions", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A016", "F2-049", "a", "The system lets a user require multi-level approval of payments and AP purchase invoices", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A017", "F2-049", "a", "The system lets a user require two cheque signatures, the second 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A018", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A019", "F2-049", "a", "The system lets a user pay suppliers by full or partial payments against AP 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A020", "F2-049", "a", "The system lets a user pay suppliers by printed cheques, online cheque delivery, cash, credit cards, manual payments 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A021", "F2-049", "a", "The system lets a user apply over payments and other amounts that suppliers owe to the next AP 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A022", "F2-049", "a", "The system lets a user categorize suppliers into types to run reports and other processes on an entire 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A023", "F2-049", "a", "The system lets a user create custom Accounts Payable terms and aging periods", "you can create custom terms as you need them.", "https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A024", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A025", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A026", "F2-049", "a", "The system lets a user create and customize 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A027", "F2-049", "a", "The system lets a user integrate external applications with Accounts Payable 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A028", "F2-049", "a", "The system lets staff use procurement tools such as RFQs and POs", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A029", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A030", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A031", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A032", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A033", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A034", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A035", "F2-049", "a", "The system lets a user receive 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A036", "F2-049", "a", "The system lets a user receive advance payments anytime 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A037", "F2-049", "a", "The system lets a user place received funds into an undeposited funds account until making the deposit", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A038", "F2-049", "a", "The system lets a user make a manual deposit attributed to the 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A039", "F2-049", "a", "The system lets a user create custom Accounts Receivable terms and aging periods", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A040", "F2-049", "a", "The system automatically prevents deleting or editing invoices when they have been paid", "You cannot delete nor edit invoices after", "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-A041", "F2-049", "a", "The system lets a user use manual check entry to enter several invoices per page", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A042", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A043", "F2-049", "a", "The system lets a user generate customizable aging and receivables reports and graphs", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A044", "F2-049", "a", "The system lets a user analyze sales by many criteria, including by 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A045", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A046", "F2-049", "a", "The system lets sales staff use sales tools such as quotes, sales orders, and sales invoices", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A047", "F2-049", "a", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A048", "F2-049", "a", "The system lets a user integrate external applications through an XML gateway", "Additionally, 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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A049", "F2-049", "a", "The system lets a user manage checking accounts, savings accounts, and credit card accounts in one location", "Manage your cash accounts, including checking accounts, savings institutions, and credit cards all in one centralized location", "https://www.intacct.com/ia/docs/en_US/help_action/Cash_Management/cash-management-overview.htm", "04.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-049-A050", "F2-049", "a", "The system lets a user make a one-off manual payment outside the normal Accounts Payable workflow", "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", "confirmed", null, null, "(not sent: confirmed)", null, 1.0]], "truncated": false, "filtered_table_rows_count": 108, "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 \"run\" = :p1 order by candidate_id limit 51", "params": {"p0": "F2-049", "p1": "a"}}, "facet_results": {"app_id": {"name": "app_id", "type": "column", "hideable": false, "toggle_url": "/pub10/candidates.json?app_id=F2-049&run=a", "results": [{"value": "F2-049", "label": "Sage Intacct", "count": 108, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?run=a", "selected": true}], "truncated": false}, "run": {"name": "run", "type": "column", "hideable": false, "toggle_url": "/pub10/candidates.json?app_id=F2-049&run=a", "results": [{"value": "a", "label": "a", 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"http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-049&run=a&adjudicator=%28not+sent%3A+confirmed%29", "selected": false}, {"value": "rejected", "label": "rejected", "count": 3, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-049&run=a&adjudicator=rejected", "selected": false}, {"value": "rejected (duplicate upheld)", "label": "rejected (duplicate upheld)", "count": 1, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-049&run=a&adjudicator=rejected+%28duplicate+upheld%29", "selected": false}], "truncated": false}, "in_final_set": {"name": "in_final_set", "type": "column", "hideable": false, "toggle_url": "/pub10/candidates.json?app_id=F2-049&run=a", "results": [{"value": 1.0, "label": 1.0, "count": 104, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-049&run=a&in_final_set=1.0", "selected": false}, {"value": 0.0, "label": 0.0, "count": 4, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-049&run=a&in_final_set=0.0", "selected": false}], "truncated": false}}, "suggested_facets": [{"name": "source_url", "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-049&run=a&_facet=source_url"}, {"name": "source_file", "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-049&run=a&_facet=source_file"}], "next": "F2-049-A050", "next_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-049&run=a&_next=F2-049-A050", "private": false, "allow_execute_sql": true, "query_ms": 149.29922856390476, "source": "Ahmed ElBatanony, Innopolis University", "license": "Not yet licensed \u2014 internal review only"}