candidates

Every statement both blind runs produced (3,819), with its full trail: script check → verifier verdict and reason → adjudicator ruling and reason → whether it is in the final set. Most rejections are duplicates between the two runs.

Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University

108 rows where adjudicator = "(not sent: confirmed)", app_id = "F2-049" and verifier_verdict = "confirmed"

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run 2

  • a 104
  • b 4

verifier_verdict 1

  • confirmed · 108 ✖

in_final_set 1

app_id 1

  • Sage Intacct · 108 ✖

adjudicator 1

  • (not sent: confirmed) · 108 ✖
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
F2-049-A001 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A002 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A003 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A004 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A005 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A006 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A007 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A008 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A009 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A010 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A011 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A012 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A013 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A014 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A015 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A016 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A017 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A018 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A019 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A020 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A021 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A022 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A023 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A024 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A025 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A026 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A027 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A028 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A029 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A030 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A031 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A032 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A033 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A034 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A035 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A036 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A037 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A038 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A039 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A041 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A042 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A043 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A044 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A045 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A046 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A047 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A048 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A049 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A050 Sage Intacct 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     (not sent: confirmed)   1.0
F2-049-A051 Sage Intacct F2-049 a The system automatically creates a corresponding bill when a manual payment is made This process records the payment and creates a corresponding bill all in one step. https://www.intacct.com/ia/docs/en_US/help_action/Cash_Management/cash-management-overview.htm 04.txt passed confirmed     (not sent: confirmed)   1.0

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CREATE TABLE [candidates] ([candidate_id] TEXT PRIMARY KEY, [app_id] TEXT, [run] TEXT, [statement] TEXT, [excerpt] TEXT, [source_url] TEXT, [source_file] TEXT, [script_check] TEXT, [verifier_verdict] TEXT, [verifier_reason] TEXT, [verifier_correction] TEXT, [adjudicator] TEXT, [adjudicator_reason] TEXT, [in_final_set] REAL, FOREIGN KEY ([app_id]) REFERENCES apps(app_id));
CREATE INDEX [idx_candidates_app_id] ON [candidates]([app_id]);
CREATE INDEX [idx_candidates_run] ON [candidates]([run]);
CREATE INDEX [idx_candidates_verifier_verdict] ON [candidates]([verifier_verdict]);
CREATE INDEX [idx_candidates_adjudicator] ON [candidates]([adjudicator]);