Release notes V 11.0.0
Completed features
Contracting partner sections: State Aid scheme selected in AF always shows (also if self assessment results to no aid)
Modifications: AF sections can be locked and unlocked
Project report identification, Partner spending profile:
target value and cumulative target value are now dependent on the period selector of the Project report (and not on the period of the partner certificates)
FTLS are included in column Total reported so far once set to Ready for payment
Project Reporting Overview:
Closed Corrections can be set back to status Ongoing
Payments to projects: bulk creation, authorisation and confirmation of instalments
Bulk file download
Technical aspects
Plugin
Budget export: inclusion of SPF data
Lists of Expenditures
Partner reports
Project reports
Indicators (for SFC tables 5, 8, 9)
Common sample
Corrections
Payments