Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
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Transfer T5018 Information to Electronic Filing

The T5018 Statement of Contract Payments conforms with Federal government guidelines for payments made to subcontractors where 50% or more of the business income is from activities related to construction.

Prerequisites: Vantagepoint does not verify the data in the T5018 information file. You must examine all T5018 data in the file, and correct it as necessary for individual vendors with the Form T5018 Editor, before you start this procedure.

To transfer T5018 information to electronic filing:

  1. In the Navigation pane, select Accounting > Form T5018 Processing.
  2. On the Other Actions menu, select Electronic File T5018.
  3. Complete the fields on the Form T5018 Electronic Filing dialog box.
  4. Click Create File to create the electronic reporting file.
    Vantagepoint prompts you to open the file from its current location or save the file to disk.
  5. In the File name field, specify the file name and then save your work.