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

Paying EFT Vendors by Check

Vendors that you normally pay by electronic funds transfer can be paid by check in Vendor Payments without changing their EFT payment settings in the Firms hub.

If occasionally you need to pay vendors by check who normally receive payments by EFT, you can easily do that in Cash Management > Vendor Payments: On the New Payment Run page of the Vendor Payments form, select the Create Checks Instead of EFT Transactions for this Run check box. This option is available only when you set the Payment Type field to Check/EFT.

Using the Create Checks Instead of EFT Transactions for this Run check box overrides a vendor's default EFT payment method that is specified in the Electronic Payment Method field in the Banking Information section on the Vendor tab in the Firms hub.