Jems standard payment export plugins

With Jems V11 we have introduced 3 standard plugins available under the payment export:

These exports relate to data that can be found under the top navigation Payments. The parameters available in this section adjust automatically to those required for the standard payment export plugins

Standard common audit sample

For this export the accounting year parameter is mandatory and Fund is optional. The export has as purpose to provide the data for the common sample in the format required by the European Commission. In principle the export should be uploaded in excel into SFC. The EC Joint Audit Directorate for Cohesion (DAC) shall then draw the sample and provide the sample for the Audit in SFC based on the data uploaded.

The content of the export consists of a row per partner, providing all details of how much has been financially reported to the commission so far and if there were any corrections for this partner reported to the commission.

Standard corrections export

For this export only the Funds parameter can be used, meaning that you can either fully export all corrections or create an export per fund available for your programme.

The export lists all corrections ever taken place in the system (Closed and Ongoing) including all details.

Standard common payment export.

For this export only the Funds parameter can be used, meaning that you can either fully export all payments to projects or create an export per fund available for your programme.

This export lists all payments and installments ever created in the system, including all installments as well as advance payments.