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

Cancel a Payroll Run

You can cancel a payroll processing run at any point before you print checks. Vantagepoint returns all data to the state that it was in before you began processing. The Posting Log Review report maintains an audit log of all canceled runs and the point at which the runs were canceled.

To cancel a payroll run:

  1. In the Navigation pane, select Payroll > Payroll Payments.
  2. On the Payroll Payments form, do one of the following:
    • In the Payment run search, select a payment run with a status of Selecting Manual, Selecting Auto, Printing, Printed, or Assigned.
    • Click + New Payment Run. Complete the form to create a new payment run.
  3. On the Actions bar of the form, click Other Actions > Delete Run.
  4. On the Delete Run dialog box, click Yes to confirm the action.