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

Open an Existing Payroll Payment Run

Open a previously saved payroll payment run to continue processing it.

Prerequisite: You must have previously created and saved a payroll payment run that is not fully processed.

To open an existing payroll payment run:

  1. In the Navigation pane, select Payroll > Payroll Payments.
  2. When the New Payment Run page displays on the Payroll Payments form. use the search fields at the top of the form to open an existing payroll payment run.
    The payment runs display in the search list results. Text identifies each run by its run number, payment date, the name of the employee who created the run, and status. Depending on the status of where the run is in the entire payroll payment process, the run that you select automatically opens in the Employee Payment Selection page, Payment Printing and Numbering page, or the Electronic Funds Transfer page of the Employee Payments form.