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

Define Aging Columns

You specify the aging columns that you want to display along the top of the Accounts Receivable grid.

To specify aging columns:

  1. In the Navigation pane, select Hubs > Firms > AR Review.
  2. On the Actions bar of the AR Review form, click the Actions > AR Options to display the AR Options dialog box.
  3. If you use multiple currencies, set the Display Using option to Project currency or Billing currency.
  4. To set the date for aging calculations, select one of the following settings for the Aging Date option:
    OptionDescription
    Today's DateReceivables are aged based on the current date.
    Period End DateReceivables are aged based on the last day of your enterprise's current accounting period.
    Specific DateReceivables are aged based on a date that you specify.
  5. To change a definition, use the Days column to toggle between the >=Days<= setting and the + setting, and then change the number of days.
  6. Click Save.