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

Banks Used to Fund Vendor Payments

The bank that is entered for an AP voucher in Transaction Entry or Create Vouchers from PO in the Transaction Center is used by default to pay the voucher in Vendor Payments (in Cash Management).

However, in Vendor Payments, you can override the default bank from Transaction Entry and select a different bank. You override the bank on the Select Vouchers to Pay dialog box. This dialog box opens when you hover over a row in the Vendor Balances grid on the Select Vouchers page on the Vendor Payments form, and then click at the end of the row.