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

Import Project Information into an AP Invoice

You can import project data into an AP invoice so that the applicable projects are charged.

To import project Information into an AP invoice:

  1. In the Navigation pane, select Transaction Center > AP Invoice Approvals.
  2. On the General tab of the AP Invoice Approvals form, click the Import option on the toolbar of the Project grid.
  3. On the Import dialog box, click the Browse button on the File to Import field, browse to and select the file that you want to import, and then click Import.
    Only text (.txt) and comma-separated values (.csv) file formats are valid for the import process.
    A message displays to indicate whether or not the file import was successful.
  4. Click OK to close the message.
    • If the import was successful, the Import dialog box also closes.
    • If the import was not successful, click Error Log on the Import dialog box to review the error that was encountered during the process.