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 Currency Override Dialog Box

You display this dialog box in Interactive Billing when you accept an invoice.

  1. In the Navigation pane, select Billing > Interactive Billing.
  2. If the Billing Session Options dialog box displays, select options on the dialog box and click OK. If the dialog box does not automatically display, click Billing Session Options on the actions bar of the Interactive Billing form, and complete the session options information.
  3. On the Interactive Billing form, select a project with invoices that you want to final accept.
  4. Click Accept on the actions bar.
  5. On the Invoice File Selection dialog box, enter a new transaction file or select an existing transaction file and click OK.
  6. On the Invoice Accept dialog box, select a transaction in the grid, click at the end of the row, and select Currency Override.