{"database": "pub10", "table": "features", "is_view": false, "human_description_en": "where app_id = \"F2-049\", form = \"user-action\" and verification = \"confirmed\" sorted by feature_id", "rows": [["F2-049-S001", "F2-049", "The system lets a user add transactions to a journal", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "both", "confirmed", "F2-049-A001", 0.0, null, null], ["F2-049-S002", "F2-049", "The system lets a user modify transactions in a journal", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "a", "confirmed", "F2-049-A002", 0.0, null, null], ["F2-049-S003", "F2-049", "The system lets a user reverse transactions in a journal", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "a", "confirmed", "F2-049-A003", 1.0, 1.0, ""], ["F2-049-S004", "F2-049", "The system lets a user delete transactions from a journal", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "a", "confirmed", "F2-049-A004", 0.0, null, null], ["F2-049-S005", "F2-049", "The system lets a user post transactions to a journal", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "a", "confirmed", "F2-049-A005", 0.0, null, null], ["F2-049-S006", "F2-049", "The system lets a user import data from spreadsheets and other accounting applications", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "both", "confirmed", "F2-049-A006", 0.0, null, null], ["F2-049-S007", "F2-049", "The system lets a user fine-tune standard financial reports", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "a", "confirmed", "F2-049-A007", 0.0, null, null], ["F2-049-S008", "F2-049", "The system lets a user drill down from financial statement line items to individual transactions", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "both", "confirmed", "F2-049-A008", 0.0, null, null], ["F2-049-S009", "F2-049", "The system lets a user create and customize variations of reports, including income statements, balance sheets and statements of cash flows", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "both", "confirmed", "F2-049-A009", 0.0, null, null], ["F2-049-S010", "F2-049", "The system lets a user create statistical accounts to generate metrics such as revenue for each employee", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "both", "confirmed", "F2-049-A010", 0.0, null, null], ["F2-049-S011", "F2-049", "The system lets a user create account groups to organize and roll up individual accounts into larger categories", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "both", "confirmed", "F2-049-A011", 0.0, null, null], ["F2-049-S012", "F2-049", "The system lets a user create templates for nonfinancial users to enter General Ledger transactions", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "both", "confirmed", "F2-049-A012", 0.0, null, null], ["F2-049-S013", "F2-049", "The system lets a user define accounting sequences by entity and year for multi-entity companies", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "both", "confirmed", "F2-049-A013", 0.0, null, null], ["F2-049-S015", "F2-049", "The system lets a user drill down from summary General Ledger transactions to the detailed subledger transactions", "user-action", "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", "0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440", "extract-a", "both", "confirmed", "F2-049-A015", 0.0, null, null], ["F2-049-S016", "F2-049", "The system lets a user require multi-level approval of payments and AP purchase invoices", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A016", 0.0, null, null], ["F2-049-S017", "F2-049", "The system lets a user require two cheque signatures, the second at a preset amount", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A017", 0.0, null, null], ["F2-049-S018", "F2-049", "The system lets a user add digital files or attachments to transactions", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A018", 0.0, null, null], ["F2-049-S019", "F2-049", "The system lets a user pay suppliers by full or partial payments against AP purchase invoices, recurring and future payments, and advances", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A019", 0.0, null, null], ["F2-049-S020", "F2-049", "The system lets a user pay suppliers by printed cheques, online cheque delivery, cash, credit cards, manual payments or funds transfer", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A020", 0.0, null, null], ["F2-049-S021", "F2-049", "The system lets a user apply over payments and other amounts that suppliers owe to the next AP purchase invoice paid", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A021", 0.0, null, null], ["F2-049-S022", "F2-049", "The system lets a user categorize suppliers into types to run reports and other processes on an entire class of suppliers", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A022", 0.0, null, null], ["F2-049-S023", "F2-049", "The system lets a user create custom Accounts Payable terms and aging periods", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A023", 0.0, null, null], ["F2-049-S024", "F2-049", "The system lets a user close Accounts Payable periods while keeping the General Ledger open", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A024", 0.0, null, null], ["F2-049-S025", "F2-049", "The system lets a user adjust accounts with debit or credit memos", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A025", 0.0, null, null], ["F2-049-S026", "F2-049", "The system lets a user create and customize aging and payables reports and graphs", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A026", 0.0, null, null], ["F2-049-S027", "F2-049", "The system lets a user integrate external applications with Accounts Payable through APIs", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A027", 0.0, null, null], ["F2-049-S028", "F2-049", "The system lets staff use procurement tools such as RFQs and POs", "user-action", "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", "630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c", "extract-a", "both", "confirmed", "F2-049-A028", 0.0, null, null], ["F2-049-S030", "F2-049", "The system lets a user invoice customers on a recurring basis", "user-action", "Invoice customers on a recurring basis.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A030", 0.0, null, null], ["F2-049-S031", "F2-049", "The system lets a user print or email customer invoices and statements with custom templates", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A031", 0.0, null, null], ["F2-049-S032", "F2-049", "The system lets a user assign territories to track and categorize sales", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A032", 0.0, null, null], ["F2-049-S033", "F2-049", "The system lets a user import lists of customers, invoices, and adjustments from spreadsheet files", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A033", 0.0, null, null], ["F2-049-S034", "F2-049", "The system lets a user set penalties for past due accounts", "user-action", "Set penalties for past due accounts.", "https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Receivable/accounts-receivable-overview.htm", "03.txt", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A034", 0.0, null, null], ["F2-049-S035", "F2-049", "The system lets a user receive payments by check, cash, credit card, or funds transfer", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A035", 0.0, null, null], ["F2-049-S036", "F2-049", "The system lets a user receive advance payments anytime and apply them when an invoice is created", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A036", 0.0, null, null], ["F2-049-S037", "F2-049", "The system lets a user place received funds into an undeposited funds account until making the deposit", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A037", 0.0, null, null], ["F2-049-S038", "F2-049", "The system lets a user make a manual deposit attributed to the customer account but not to a specific invoice", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A038", 0.0, null, null], ["F2-049-S039", "F2-049", "The system lets a user create custom Accounts Receivable terms and aging periods", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A039", 0.0, null, null], ["F2-049-S040", "F2-049", "The system lets a user use manual check entry to enter several invoices per page", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A041", 0.0, null, null], ["F2-049-S041", "F2-049", "The system lets a user close Accounts Receivable while keeping the General Ledger open", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A042", 0.0, null, null], ["F2-049-S042", "F2-049", "The system lets a user generate customizable aging and receivables reports and graphs", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A043", 0.0, null, null], ["F2-049-S043", "F2-049", "The system lets a user analyze sales by many criteria, including by territory", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A044", 0.0, null, null], ["F2-049-S044", "F2-049", "The system lets a user obtain report data to calculate commissions", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A045", 1.0, 1.0, ""], ["F2-049-S045", "F2-049", "The system lets sales staff use sales tools such as quotes, sales orders, and sales invoices", "user-action", "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", "b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8", "extract-a", "both", "confirmed", "F2-049-A046", 0.0, null, null], ["F2-049-S047", "F2-049", "The system lets a user integrate external applications through an XML gateway", "user-action", "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", 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