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 Assign Payment Numbers Dialog Box

You display this dialog box in Vendor Payments.

  1. In the Navigation pane, select Cash Management > Vendor Payments.
  2. On the Vendor Payments form, create a new vendor payment run with Check/EFT entered in the Payment Type field.
  3. On the Select Vouchers page, select vouchers to pay, and click Process Payments.
  4. On the warning dialog box that informs you about the permanent changes you are about to make in the Vantagepoint database, click Proceed to continue.
  5. In the Banks grid on the Printing and Numbering page, select the bank for which to process payments.
    Each vendor payment to be made by the selected bank displays in a row in the Payments grid below the Banks grid.
  6. On the actions bar of the Payments grid, click Print Payments to print the payments before you assign check/payment numbers.
  7. On the actions bar of the Payments grid, click Assign Numbers.