candidates
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
103 rows where app_id = "F2-049" and run = "b"
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| 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-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-B025 | Sage Intacct F2-049 | b | The system lets a user create and send customer invoices | Use Accounts Receivable to create and send invoices, receive and apply regular and advance payments, apply penalties and adjust accounts, make deposits, and deliver statements. | 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-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-B038 | Sage Intacct 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. | rejected | A lock on editing or deleting paid invoices is a restriction, not a user-observable capability. | 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 |
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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]);