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

99 rows where adjudicator = "rejected (duplicate upheld)", app_id = "F2-049" and in_final_set = "0.0"

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run 2

  • b 98
  • a 1

verifier_verdict 1

in_final_set 1

app_id 1

  • Sage Intacct · 99 ✖

adjudicator 1

  • rejected (duplicate upheld) · 99 ✖
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-A074 Sage Intacct F2-049 a The system lets a user create variations of financial reports using the Financial Report Writer Using the Financial Report Writer, you can create innumerable variations of reports, including income statements, balance sheets, budget variance reports, departmental expense reports, gross margin, statement of cash flows, and so on. https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/General_Ledger_reports/gl-reports-overview.htm 07.txt passed rejected duplicate of F2-049-A009   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B001 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B002 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B003 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B004 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B005 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B006 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B007 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B008 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B009 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B010 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B011 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B012 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B013 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B014 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B015 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B016 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B017 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B018 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B019 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B020 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B021 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B022 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B023 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B024 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B026 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B027 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B028 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B029 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B030 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B031 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B032 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B033 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B034 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B035 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B036 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B037 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B039 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B040 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B041 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B042 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B043 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B044 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B045 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B046 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B047 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B048 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B049 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B050 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0
F2-049-B051 Sage Intacct 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   rejected (duplicate upheld) duplicate upheld 0.0

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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]);