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).

4 rows where app_id = "F2-049", found_by = "extract-b" and verification = "confirmed" sorted by feature_id

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verification 1

  • confirmed · 4 ✖

found_by 1

  • extract-b · 4 ✖

form 1

app_id 1

  • Sage Intacct · 4 ✖

audit_correct 0

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-S105 Sage Intacct F2-049 The system lets a user create and send customer invoices user-action 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 b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8 extract-b b confirmed The system lets a user create and send customer invoices F2-049-B025 0.0    
F2-049-S106 Sage Intacct F2-049 The system lets a user integrate with a customer relationship management system to automate the quote-to-cash process user-action Automate your quote-to-cash process. https://www.sage.com/en-us/sage-business-cloud/intacct/product-capabilities/ 09.txt cb9ca2370202bae04a20b00b755461c20a6934858f53ade2c3c4c87f8e28622c extract-b b confirmed The system lets a user integrate with a customer relationship management system to automate the quote-to-cash process F2-049-B093 0.0    
F2-049-S107 Sage Intacct F2-049 The system lets a user view recurring bills with payment frequency, number of payments made, term and amount user-action Shows a list of recurring bills, along with details about the recurring payments, such as the frequency with which the bill is paid, how many times the recurring bill has been paid, the term, amount and so on. https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Payable/AP_reports/ap-reports-overview.htm 11.txt 087bd63b0d640156ea60a18dc19adbb80d7a6e4efb80a664f096f7f2407dc644 extract-b b confirmed The system lets a user view recurring bills with payment frequency, number of payments made, term and amount F2-049-B095 0.0    
F2-049-S108 Sage Intacct F2-049 The system lets a user view pending foreign-currency transactions with unrealized gains or losses user-action Shows pending foreign-currency transactions that have unrealized gains or losses due to fluctuations in foreign-currency exchange rates. https://www.intacct.com/ia/docs/en_US/help_action/Accounts_Payable/AP_reports/ap-reports-overview.htm 11.txt 087bd63b0d640156ea60a18dc19adbb80d7a6e4efb80a664f096f7f2407dc644 extract-b b confirmed The system lets a user view pending foreign-currency transactions with unrealized gains or losses F2-049-B100 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]);