Completed features
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Contracting partner sections: State Aid scheme selected in AF always shows (also if self assessment results to no aid)
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Modifications: AF sections can be locked and unlocked
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Project report identification, Partner spending profile:
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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)
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FTLS are included in column Total reported so far once set to Ready for payment
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Project Reporting Overview:
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Closed Corrections can be set back to status Ongoing
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Payments to projects: bulk creation, authorisation and confirmation of instalments
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Bulk file download
Technical aspects
Plugin
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Budget export: inclusion of SPF data
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Lists of Expenditures
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Partner reports
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Project reports
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Indicators (for SFC tables 5, 8, 9)
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Common sample
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Corrections
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Payments