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

Unsubmit Invoice Dialog Box

Use this dialog box to specify the options for unsubmitting a batch of invoices that were submitted for approval. This is useful when there is an error on multiple invoices. For example, a batch of invoices have been submitted with the wrong date, so the entire group needs to be unsubmitted, corrected, and resubmitted.

Multicompany

If you have multiple companies in Vantagepoint, you can only unsubmit invoices for the active company.

Security

You can only access invoices for the projects that your security role can access.

Alerts

If alerts are configured for your invoice approval process that notifies the appropriate employees when invoices are unsubmitted, the designated employees receive an alert when the unsubmit process is complete. When the process completes, a message displays to let you know the number of projects that were unsubmitted.