Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Fee Remaining Report

The Fee Remaining report provides a summary of fee billing status. It calculates the remaining fee amount for a project, phase, or task by subtracting previous fee billing from the total fee. Review the Fee Remaining report before you generate invoices.

If you need to see more detail, generate the Unbilled Detail and Aging report.

Scheduled Billing

If you select the Use Scheduled Billing option on the Fee Form in Settings > Billing > Fee, you can use the Fees tab of Billing Terms in Hubs > Projects > Billing Terms to specify a billing schedule for a project. For example, you can specify that the client be billed lump sums of $10,000 on each of three dates that you select.

Use the fields on the Options tab for this report to specify a range of dates for including scheduled billings.

Multiple Companies

If you use multiple companies, this report is limited to projects that can be billed by the active company. Those projects include the following:

  • Projects owned by the active company
  • Sub-projects in billing groups with main projects owned by the active company. These sub-projects can belong to other companies.

The report does not include data from sub-projects that are owned by the active company but that are also part of a billing group with a main project owned by another company.