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 Billing Expense Transfer Dialog Box

You display the Billing Expense Transfer dialog box in Draft Invoice Approvals.

  1. In the Navigation pane, select Hubs > Projects > Draft Invoice Approvals.
  2. Complete the information on the Billing Session Options dialog box.
  3. On the Draft Invoice Approvals form, select a project.
  4. Click the Expense tab, and in the Expense grid, select one or more transactions to transfer.
    When you select one transaction to transfer, it must have a billing status other than Transfer for the Billing Expense Transfer dialog box to display.
  5. On the grid's actions bar, click Transfer.