pub10: features: 7 rows where app_id = "F2-049", form = "automation" and found_by = "extract-a" sorted by feature

The final dataset: one capability statement per row, each with a verbatim excerpt of the archived documentation it rests on. This is release/features.csv.

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

form: user-action = 'The system lets …'; automation = 'The system automatically …'.
found_by: Which blind run's wording was kept (the other run may also have found it), or verifier/adjudicator for added capabilities.
verification: confirmed by the verifier; corrected (reworded); or added (missed by both runs).
pipeline_id: Link to the full pipeline record of this statement.
source_sha256: sha256 of the archived plain text the excerpt was checked against.
audited: 1 if the row is in the 150-row blind audit sample.
audit_correct: Blind auditor's overall verdict (1 = acceptable as is).

7 rows where app_id = "F2-049", form = "automation" and found_by = "extract-a" sorted by feature_id

descending

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feature_id ▼	app_id	statement	form	excerpt	source_url	source_file	source_sha256	found_by	found_by_runs	verification	pipeline_id
F2-049-S014	Sage Intacct F2-049	The system automatically posts transactions from subledger applications to the General Ledger when they are posted to the subledger	automation	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	0cbdea85a1044530a095939009800a6a0381281716130dad372322055e35d440	extract-a	both	confirmed	The system automatically posts transactions from subledger applications to the General Ledger when they are posted to the subledger F2-049-A014
F2-049-S029	Sage Intacct F2-049	The system automatically posts purchase order transactions to both Accounts Payable and the General Ledger when they are created	automation	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	630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c	extract-a	both	confirmed	The system automatically posts purchase order transactions to both Accounts Payable and the General Ledger when they are created F2-049-A029
F2-049-S046	Sage Intacct F2-049	The system automatically posts Order Entry transactions to both Accounts Receivable and the General Ledger when they are created	automation	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	b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8	extract-a	both	confirmed	The system automatically posts Order Entry transactions to both Accounts Receivable and the General Ledger when they are created F2-049-A047
F2-049-S050	Sage Intacct F2-049	The system automatically creates a corresponding bill when a manual payment is made	automation	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	82127423770bde81967e95304550139e877a7d62c97815e46dfaf0ae5ef02654	extract-a	a	confirmed	The system automatically creates a corresponding bill when a manual payment is made F2-049-A051
F2-049-S070	Sage Intacct F2-049	The system automatically attaches a snapshot of the allocation setup and results to the posted entry when an allocation is processed	automation	Intacct captures the allocation parameters at the time of processing and attaches a snapshot of both the setup and the results to the posted entry	https://www.intacct.com/ia/docs/en_US/help_action/General_Ledger/Allocations/Account_allocations/account-allocations-overview.htm	06.txt	4365d16dc98d4e8f67192b0b999bbf2c2cc4116c76a556ed379ee4f4993912d5	extract-a	both	confirmed	The system automatically attaches a snapshot of the allocation setup and results to the posted entry when an allocation is processed F2-049-A071
F2-049-S086	Sage Intacct F2-049	The system automatically saves most report settings when a report is run	automation	Most report settings are saved automatically.	https://www.intacct.com/ia/docs/en_US/help_action/Reporting/Get_started/about-standard-app-reports.htm	08.txt	d7b018665dfb2f3383d6194aadcea3cd0e63e38c206326444eb2910743cee706	extract-a	a	confirmed	The system automatically saves most report settings when a report is run F2-049-A090
F2-049-S088	Sage Intacct F2-049	The system automatically emails scheduled reports or delivers them to a cloud storage location when they run	automation	Intacct can automatically email the reports or deliver them to a cloud storage location.	https://www.intacct.com/ia/docs/en_US/help_action/Reporting/Get_started/about-standard-app-reports.htm	08.txt	d7b018665dfb2f3383d6194aadcea3cd0e63e38c206326444eb2910743cee706	extract-a	both	confirmed	The system automatically emails scheduled reports or delivers them to a cloud storage location when they run F2-049-A092

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CREATE TABLE [features] ([feature_id] TEXT PRIMARY KEY, [app_id] TEXT, [statement] TEXT, [form] TEXT, [excerpt] TEXT, [source_url] TEXT, [source_file] TEXT, [source_sha256] TEXT, [found_by] TEXT, [found_by_runs] TEXT, [verification] TEXT, [pipeline_id] TEXT, [audited] REAL, [audit_correct] REAL, [audit_note] TEXT, FOREIGN KEY ([app_id]) REFERENCES apps(app_id), FOREIGN KEY ([pipeline_id]) REFERENCES candidates(candidate_id));
CREATE INDEX [idx_features_app_id] ON [features]([app_id]);
CREATE INDEX [idx_features_verification] ON [features]([verification]);
CREATE INDEX [idx_features_form] ON [features]([form]);
CREATE INDEX [idx_features_found_by] ON [features]([found_by]);