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

Contract Management Options Tab

Use detail options to change the contract status or contract type. Use time frame options to specify the contracts that have a time period for the report. Use reporting amounts to specify the currency for the report.

Detail Options

Field Description
Contract Status This column displays the contract's status: Negotiation, Pending, Sent for Signature, Approved & Signed, or Rejected. Your firm may have different contract statuses.
Contract Type Use this field to select records for the report based on contract type. On the Contract Type lookup, click to select one or more types, such as Additional Services, Change Order, Letter of Agreement, Original, or others.
Include Contract Notes Select this check box to include any notes entered for the contracts.

Time Frame Options

Field Description
Contract Time Frame Specify the contracts that have a particular time period for the report:
  • All: Select this option if you do not want a report to filter out any contracts based on the Request Date, Approved Date, or Period assigned.
  • Request Date Range: Select this option to generate a report for contracts assigned a requested date within a specific range.
  • Approved Date Range: Select this option to generate a report for contracts assigned an approved date within a specific range.
  • Period Range: Select this option to generate a report for contracts assigned an accounting period within a specific range. You can select accounting periods from the drop-down lists.

Reporting Amounts

Field Description
Report In

Select the currency in which to display amounts on the report:

  • Billing Currency: Select this setting to use the currency specified in Billing Currency on the Overview tab of the Projects form in the Projects hub.
  • Project Currency: Select this setting to use the currency specified in Project Currency on the Overview tab of the Projects form in the Projects hub.
  • Project's Functional Currency: Select this setting to display amounts on the report in the functional currency of the project.
  • Presentation Currency: Select this setting to use the currency that you specify for the Presentation Currency option.