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

AP Disbursement Data Entry Table Formats

Follow Vantagepoint specifications for preparing a file containing AP disbursement data.

Field Name Data Type Notes
Vendor varchar
InvoiceDate datetime
Invoice varchar
TransDate datetime
CheckNo varchar
BankCode varchar
AddressCode varchar
WBS1 varchar
WBS2 varchar
WBS3 varchar
Account varchar
Amount decimal
DetailDescription varchar
SuppressBill varchar
Voucher varchar
OriginatingVendor varchar
TaxCodeSequence1 through TaxCodeSequence10 varchar Vantagepoint validates that the tax codes have an active status and they are input tax codes with the Transaction Entry check box selected in Taxes Configuration.
TaxAmountSequence1 through TaxAmountSequence10 decimal
CurrencyCode varchar Multicurrency feature only. CurrencyCode must exist in CFGEnabledCurrencies table.
PaymentAmount decimal Multicurrency feature only. PaymentAmount cannot be zero when Amount is not zero.