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 Payment Run Settings Dialog Box in Employee Payments

You display this dialog box in Employee Payments.

  1. In the Navigation pane, select Cash Management > Employee Payments.
  2. On the Employee Payments form, do either of the following:
    • Click Create New Run on the New Payment Run page that automatically displays, or click + New Payment Run from an existing run to create and save a new payment run.
    • Use the search fields at the top of the form to select an existing payment run that has not been processed and printed yet. The payment run will include the word Selecting in the description for it in the search results list.
  3. On the Select Expenses page that displays employee balances to select for the payment run, click next to the bolded text above the grid that identifies the run's process type (manual or automatic), payment type (check/EFT, wire, or direct debit), and payment date.