Payment export

This section has been reworked in V10 and was previously called the Audit section

In the the Payment export section users with view or edit privilege have access to an export section and upload section. This section shall allow to extract the data related to all side navigation items found under Payment. The aim is to use it for the Common Sample export and any other payment related exports such as the payment to projects the payment applications to EC and the accounts from Jems.

Additionally there is a place to upload the list of projects included in the common sample drawn by the commission through the file upload.

As usual to our export sections, programmes can also develop other additional plugins and make them available to the users for export.

What is specific about this export section is that there are fixed parameters, one being the Fund (all funds available in the programme setup) another being the accounting year (a fixed list of accounting years provided in SFC), and further 2 language selectors. Not all parameters will apply for each export, e.g. for Payments export the Accounting year and the input language are not relevant thus their setting ignored when generating the export Once the export is built and the parameters are correctly applied one can either export all data or filter it down to data per fund or per accounting year or for one fund and one accounting year.