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

Accounts Payable Settings Form

Use the Accounts Payable Settings form to establish settings related to vouchers, expense codes, AP invoice approval workflows, liability accounts, payment formats, and discount codes.

When you process accounts at the enterprise level, all settings are system-wide and apply to all companies.

If you use multiple companies and are processing at the company level, you must set up these company-wide settings for each company.

To change the active company in the browser application, click the name of the current company on the toolbar and select a company from the drop-down list. To change the active company in the desktop application, select Utilities > Change Company and then select a company on the Company Selection dialog box.