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,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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,,
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,b811378ead68e6e6a11edc09b885688a9dacaff25dbecc1b05f97d9bc92959d8,extract-a,both,confirmed,F2-049-A048,0.0,,
F2-049-S048,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,F2-049-A049,0.0,,
F2-049-S049,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,F2-049-A050,0.0,,
F2-049-S051,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,F2-049-A052,0.0,,
F2-049-S052,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,F2-049-A053,0.0,,
F2-049-S053,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,F2-049-A054,0.0,,
F2-049-S054,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,F2-049-A055,0.0,,