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

Display the Bank Cash Requirements Dialog Box

You display this dialog box in Vendor Payments.

  1. In the Navigation pane, select Cash Management > Vendor Payments.
  2. On the Vendor Payments form, do either of the following:
    • Create a new payment run on the New Payment Run page that automatically displays, or click + New Payment Run to create and save a new payment run.
    • Use the search fields at the top of the form to select an existing payment run that has not been processed and printed yet. The payment run will include the word Selecting in the description for it in the search results list.
  3. On the Actions bar of the Vendor Payments form, click Other Actions > Bank Cash Requirements.