Programming

An extra (new) budget code is created when an extra (new) PUA is created which creates a new line in the financial table of section 12 (for RD interventions; section 11 for DP interventions; section 5.2 or 9 for Sectoral interventions);       

COMPARE is currently available for a limited number of objects.

To compare 2 versions, enter one of the versions you wish to compare and click on the compare icon on the top right-hand side of the screen:

Select the version you wish to compare it with:

You have the possibility to prepare a new Cap Strategic Plan version (for instance 1.1) while the previous one (1.0) is submitted to EC.

However, you can't send this new version to the EC until the previous one is 'Returned for modification by EC' or 'Adopted'.

• Import from Excel is only available for selected and very few tables. Wherever the functionality is active, it will be indicated in the Quick Guides available in the Support Material section of our Portal.
• Export to Excel (Excel and CSV formats) is available on all Tables: 1. Right click on the Table / 2. Export / 3.

Documents and more specifically the Standalone/Referring documents don't have a workflow and without transaction between MS nodes, because this is more flexible and more convenient for users and best reflects how document transmission in most organizations work.

The only type of status is sent or not sent, so a creator cannot indicate that he finished editing the document, that he uploaded all the necessary files, and that the document is ready to be sent. If we would allow someone other than the creator to send, this person could send incomplete documents.