The following items are included in this new release:
Changes:
Operational programme (IGJ)
- OP IGJ (12442) – In the Print report, under the decisional annex T18a, there is now a footnote:
* By ticking the box the Member State expresses its wish to use the derogation provided by Article 25(a)(1) and requests a co-financing rate of 100% to be applied to expenditure declared in payment applications during the accounting year 1 July 2020 - 30 June 2021 for the selected priority axis/axes.
Pre-financing request (ENI-CB)
- PFR ENI-CB (12355) – Previously in the Print report, the messages were displayed only in English. This has now been fixed and now the report is generated in the country's official languages.
- PFR ENI-CB (12352) – A few changes have now been implemented:
- There is now a new field “Requested amount” with a new validation rule 2.13:
2.13 - Validate that the Requested Amount is not null and smaller or equal to the Payment Needs amount (error)
- As the dates are not needed anymore they were deleted from the User’s Interface and the validation rules 2.4, 2.5, 2.6, 2.9 related to those deleted date fields were disabled.
- ‘Expenditure incurred’ field was disabled
- There is a New event type parameter ‘requested Amount’ on PFRSNT event
Defects Fixed:
Pre-financing request (ENI-CB)
- PFR ENI-CB (12436) – The validation rules 2.4, 2.5, 2.6 and 2.9 were still triggering when it should not so they were now disabled.