Release notes V 10.0.0

Completed features

• Project closure report and its inclusion in the Reporting schedule

• Payment applications to EC: Section on Art. 94/95

• Annual accounts

• Breakdown per partner in Project report Financial overview

Integrated external developments

• Limit checklists per Call (Central Europe)

• Project content report: Status dropdown for investments in work plan progress (Central Europe)

Critical bug fix concerning PR verification

• The features delivered in Jems v 9.0.0 Reopening of Project reports and Reopening of MA/JS verification contained a critical bug: Costs from additional certificates added to a Project report that was reopened after Verification work had been started were not taken over in the Verification work section. This means that the cost items from those additional certificates were not added to the Expenditure verification table and additional costs were not calculated in the amount “Total eligible after Verification” or “Current report after verification”.

This bug was directly fixed with v 10.0.0 and no separate hotifx of v 9.0.0 was provided. Therefore, this bug still persists for users of v 9.0.0.

Technical aspects

• Jems was updated to run on Java 17 (see migration notes)

• SpringBoot was updated to 2.7.7

• Cloud-flight gradle plugin was updated to 7.4.0

• Jems plugin-contract version: 1.6.7

Plugin

• SFC transmission of data table 2 (Programme export, developed by Alpine Space Programme)

Further details on new features

New privileges

“Payment export” replaces the former “Audit”

Other features

• Application Form: Target value of Results and Work package Outputs can be set to 0

• Amounts parked by MA/JS are included in Previously parked (subline of Previously reported) column in (following) Partner report Financial overviews (added up to amounts parked by Control)

• UX:

  • Project overview: Status flow and Project timeplan

  • favicon (displayed e.g. in browser tab heading) has been set to the Jems logo

  • Payment details (Advance and Regular payments): Partner name shows up on hover over Partner abbreviation

  • MA/JS verification: Link to procurements in Expenditure verification table

  • EC Payment Application: Link to Payment claim and highlight rows which were edited

  • Distinct colors for reopened report and reopened control / MA/JS verification on both partner and project levels