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

Enter Settings for Processing Expense Report Payments

Select the bank and payment format information for expense report payments.

To enter settings for processing expense report payments:

  1. In the Navigation pane, select Settings > Expense > Payments.
  2. In the Employee Expense Payment Format section on the Payments settings form, specify the format and template for the payment and, optionally, specify that the bank ID and account number be printed on the payment.
  3. In the Additional Options section, select the bank from which the expense report payments will be made.
  4. Optional: To include employees' Social Security numbers on direct deposit payments, select the Print Social Security Number on Journals and Direct Deposits option.
    The Social Security number is also included on the following:
    • Draft Payroll Journal
    • Payroll Journal Posting Log
    • Payroll Direct Deposit report and ACH file
    • Employee Expenses Direct Deposit report and ACH file
  5. To be able to identify and track amounts that are directly and indirectly paid to a vendor, select the Enable Originating Vendor for Expenses and AP Vouchers option.
  6. Click Save.