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

Select Employees for Manual Select Processing

You can select individual employees for payroll processing, for any payroll run type.

This procedure applies for payroll payment runs with a process type of manual.

To select employees to include in a manual select payroll processing 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.
    • Click + New Payment Run, set the Process Type field to Manual, and complete the form to create a new payment run.
  3. In the Employee Pay Details grid, select the Include in Run check box for employees that you want to include in the payroll payment run.
    Vantagepoint automatically saves the changes that you make on the form.

Next Step: On the Actions bar of the Employee Payment Selection page of the Payroll Payments form, click Print Drafts to generate the Draft Payroll Journal prior to processing. Review the report to make sure that all employees are included in the run.