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

Review Employee Ledger Reports

You can review Employee Ledger reports before you post payments for the run.

To review Employee Ledger reports:

  1. In the Navigation pane, select Cash Management > Employee Payments.
  2. Use the search fields at the top of the Employee Payments form to select a payment run that has not yet posted.
  3. On the Actions bar, select Other Actions > Employee Ledger Report.
  4. On the Employee Ledger form, select options for the report content and click Run, Schedule, or Email.
    For each employee, the report displays employee expenses, advances, and repayments for the accounting periods you specify. For details, see Employee Ledger.