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

Contents of the Match Transaction Dialog Box (Receipts and Payments)

If you click Match Transaction on the Receipts or Payments tab of the Bank Reconciliation form, use these fields to review the imported bank records that match records that were posted.

Field Description
Select Click this check box to select the imported record.
Cleared Click this option to indicate that the transaction was listed as a cleared on the bank statement.
Type This field displays the import transaction type of either Payment or Receipt.
Number This column displays the reference number entered for the transactions. For example, for checks, this is the check number.
Description This column shows the description of the imported transactions and the posted transaction.
Transaction Date This column displays the transaction date of the imported record.
Amount This column displays the amount of the imported record.