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 Employee Payment Processing

You display the dialog box from the Printing and Numbering page of the Employee Payments form.

  1. In the Navigation pane, select Cash Management > Employee Payments.
  2. On the Employee Payments search field, select a payment run that already has expenses selected and is in the printing and numbering stage of the process.
  3. On the Printing and Numbering page, use the row selector in the Payments grid to select a bank/payee.
  4. On the toolbar of the Payments grid, click Email Remittance and select Recipients or Specific Address to open the Email Remittance dialog box.