features

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).

101 rows where app_id = "F2-049" and form = "user-action" sorted by feature_id

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found_by 2

verification 1

form 1

  • user-action · 101 ✖

audit_correct 1

app_id 1

  • Sage Intacct · 101 ✖
feature_id ▼ app_id statement form excerpt source_url source_file source_sha256 found_by found_by_runs verification pipeline_id audited audit_correct audit_note
F2-049-S001 Sage Intacct 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 The system lets a user add transactions to a journal F2-049-A001 0.0    
F2-049-S002 Sage Intacct 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 The system lets a user modify transactions in a journal F2-049-A002 0.0    
F2-049-S003 Sage Intacct 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 The system lets a user reverse transactions in a journal F2-049-A003 1.0 1.0  
F2-049-S004 Sage Intacct 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 The system lets a user delete transactions from a journal F2-049-A004 0.0    
F2-049-S005 Sage Intacct 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 The system lets a user post transactions to a journal F2-049-A005 0.0    
F2-049-S006 Sage Intacct 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 The system lets a user import data from spreadsheets and other accounting applications F2-049-A006 0.0    
F2-049-S007 Sage Intacct 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 The system lets a user fine-tune standard financial reports F2-049-A007 0.0    
F2-049-S008 Sage Intacct 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 The system lets a user drill down from financial statement line items to individual transactions F2-049-A008 0.0    
F2-049-S009 Sage Intacct 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 The system lets a user create and customize variations of reports, including income statements, balance sheets and statements of cash flows F2-049-A009 0.0    
F2-049-S010 Sage Intacct 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 The system lets a user create statistical accounts to generate metrics such as revenue for each employee F2-049-A010 0.0    
F2-049-S011 Sage Intacct 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 The system lets a user create account groups to organize and roll up individual accounts into larger categories F2-049-A011 0.0    
F2-049-S012 Sage Intacct 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 The system lets a user create templates for nonfinancial users to enter General Ledger transactions F2-049-A012 0.0    
F2-049-S013 Sage Intacct 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 The system lets a user define accounting sequences by entity and year for multi-entity companies F2-049-A013 0.0    
F2-049-S015 Sage Intacct 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 The system lets a user drill down from summary General Ledger transactions to the detailed subledger transactions F2-049-A015 0.0    
F2-049-S016 Sage Intacct 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 The system lets a user require multi-level approval of payments and AP purchase invoices F2-049-A016 0.0    
F2-049-S017 Sage Intacct 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 The system lets a user require two cheque signatures, the second at a preset amount F2-049-A017 0.0    
F2-049-S018 Sage Intacct 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 The system lets a user add digital files or attachments to transactions F2-049-A018 0.0    
F2-049-S019 Sage Intacct 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 The system lets a user pay suppliers by full or partial payments against AP purchase invoices, recurring and future payments, and advances F2-049-A019 0.0    
F2-049-S020 Sage Intacct 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 The system lets a user pay suppliers by printed cheques, online cheque delivery, cash, credit cards, manual payments or funds transfer F2-049-A020 0.0    
F2-049-S021 Sage Intacct 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 The system lets a user apply over payments and other amounts that suppliers owe to the next AP purchase invoice paid F2-049-A021 0.0    
F2-049-S022 Sage Intacct 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 The system lets a user categorize suppliers into types to run reports and other processes on an entire class of suppliers F2-049-A022 0.0    
F2-049-S023 Sage Intacct 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 The system lets a user create custom Accounts Payable terms and aging periods F2-049-A023 0.0    
F2-049-S024 Sage Intacct 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 The system lets a user close Accounts Payable periods while keeping the General Ledger open F2-049-A024 0.0    
F2-049-S025 Sage Intacct 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 The system lets a user adjust accounts with debit or credit memos F2-049-A025 0.0    
F2-049-S026 Sage Intacct 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 The system lets a user create and customize aging and payables reports and graphs F2-049-A026 0.0    
F2-049-S027 Sage Intacct 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 The system lets a user integrate external applications with Accounts Payable through APIs F2-049-A027 0.0    
F2-049-S028 Sage Intacct 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 The system lets staff use procurement tools such as RFQs and POs F2-049-A028 0.0    
F2-049-S030 Sage Intacct 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 The system lets a user invoice customers on a recurring basis F2-049-A030 0.0    
F2-049-S031 Sage Intacct 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 The system lets a user print or email customer invoices and statements with custom templates F2-049-A031 0.0    
F2-049-S032 Sage Intacct 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 The system lets a user assign territories to track and categorize sales F2-049-A032 0.0    
F2-049-S033 Sage Intacct 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 The system lets a user import lists of customers, invoices, and adjustments from spreadsheet files F2-049-A033 0.0    
F2-049-S034 Sage Intacct 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 The system lets a user set penalties for past due accounts F2-049-A034 0.0    
F2-049-S035 Sage Intacct 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 The system lets a user receive payments by check, cash, credit card, or funds transfer F2-049-A035 0.0    
F2-049-S036 Sage Intacct 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 The system lets a user receive advance payments anytime and apply them when an invoice is created F2-049-A036 0.0    
F2-049-S037 Sage Intacct 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 The system lets a user place received funds into an undeposited funds account until making the deposit F2-049-A037 0.0    
F2-049-S038 Sage Intacct 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 The system lets a user make a manual deposit attributed to the customer account but not to a specific invoice F2-049-A038 0.0    
F2-049-S039 Sage Intacct 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 The system lets a user create custom Accounts Receivable terms and aging periods F2-049-A039 0.0    
F2-049-S040 Sage Intacct 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 The system lets a user use manual check entry to enter several invoices per page F2-049-A041 0.0    
F2-049-S041 Sage Intacct 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 The system lets a user close Accounts Receivable while keeping the General Ledger open F2-049-A042 0.0    
F2-049-S042 Sage Intacct 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 The system lets a user generate customizable aging and receivables reports and graphs F2-049-A043 0.0    
F2-049-S043 Sage Intacct 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 The system lets a user analyze sales by many criteria, including by territory F2-049-A044 0.0    
F2-049-S044 Sage Intacct 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 The system lets a user obtain report data to calculate commissions F2-049-A045 1.0 1.0  
F2-049-S045 Sage Intacct 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 The system lets sales staff use sales tools such as quotes, sales orders, and sales invoices F2-049-A046 0.0    
F2-049-S047 Sage Intacct 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 b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8 extract-a both confirmed The system lets a user integrate external applications through an XML gateway F2-049-A048 0.0    
F2-049-S048 Sage Intacct F2-049 The system lets a user manage checking accounts, savings accounts, and credit card accounts in one location user-action 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 82127423770bde81967e95304550139e877a7d62c97815e46dfaf0ae5ef02654 extract-a both confirmed The system lets a user manage checking accounts, savings accounts, and credit card accounts in one location F2-049-A049 0.0    
F2-049-S049 Sage Intacct F2-049 The system lets a user make a one-off manual payment outside the normal Accounts Payable workflow user-action 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 82127423770bde81967e95304550139e877a7d62c97815e46dfaf0ae5ef02654 extract-a both confirmed The system lets a user make a one-off manual payment outside the normal Accounts Payable workflow F2-049-A050 0.0    
F2-049-S051 Sage Intacct F2-049 The system lets a user record funds transfers from one cash account to another user-action 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 82127423770bde81967e95304550139e877a7d62c97815e46dfaf0ae5ef02654 extract-a both confirmed The system lets a user record funds transfers from one cash account to another F2-049-A052 0.0    
F2-049-S052 Sage Intacct F2-049 The system lets a user check whether a transfer is needed by running the Cash balances report user-action 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 82127423770bde81967e95304550139e877a7d62c97815e46dfaf0ae5ef02654 extract-a both confirmed The system lets a user check whether a transfer is needed by running the Cash balances report F2-049-A053 0.0    
F2-049-S053 Sage Intacct F2-049 The system lets a user receive payments that are not tracked to customer invoices user-action 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 82127423770bde81967e95304550139e877a7d62c97815e46dfaf0ae5ef02654 extract-a both confirmed The system lets a user receive payments that are not tracked to customer invoices F2-049-A054 0.0    
F2-049-S054 Sage Intacct F2-049 The system lets a user deposit receipts directly into a bank or into an undeposited funds account for later deposit user-action 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 82127423770bde81967e95304550139e877a7d62c97815e46dfaf0ae5ef02654 extract-a both confirmed The system lets a user deposit receipts directly into a bank or into an undeposited funds account for later deposit F2-049-A055 0.0    

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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]);