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 Email Remittance Dialog Box for Payroll Payment Processing

You display the Email Remittance dialog box for Payroll Payment Processing in Payroll.

  1. In the Navigation pane, select Payroll > Payroll Payments.
  2. In the Payment run search, select a payment run with a status of Printing, Printed, or Assigned.
  3. 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.
  4. On the Bank Payments grid toolbar, click Print Payments to print the payments before you assign check/payment numbers.
  5. On the Bank Payments grid toolbar, click Assign Numbers and assign payment numbers in the Assign Payment Numbers dialog box.
  6. On the Bank Payments grid toolbar, click Email Remittance and select one of the following options:
    • Recipients: Click this option to add email message recipients of the remittance notification of the payroll payment from the Contacts hub.
    • Specific Address: Click this option to enter specific email addresses to receive the remittance email message notification for the payroll payment.