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).

104 rows where app_id = "F2-049" and found_by = "extract-a" sorted by feature_id

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form 2

verification 1

found_by 1

  • extract-a · 104 ✖

audit_correct 1

app_id 1

  • Sage Intacct · 104 ✖
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-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 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-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 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-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 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-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 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]);