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 Create Voucher for FICA Dialog Box

You display the dialog box in Payroll Payments.

  1. On the Navigation menu of the desktop application, select Settings > Payroll > General.
  2. Click the FICA tab, select Post FICA to AP Voucher, and enter all the required details in the form.
  3. In the Navigation pane of the browser application, select Payroll > Payroll Payments.
  4. In the Payment run search, select a payment run with a status of Printing, Printed, or Assigned.
  5. In the Banks grid, select the bank for which to process payments.
    Payroll payments to be made by the selected bank displays in a row in the Bank Payments grid below the Banks grid.
  6. On the Bank Payments grid toolbar, click Print Payments to print the payments before you assign check/payment numbers.
  7. On the Bank Payments grid toolbar, click Assign Numbers and assign payment numbers in the Assign Payment Numbers dialog box.
  8. On the Actions bar, click Post Payments.