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

Enter Accounts Payable History

You can enter and update information about accounts payable vouchers and payments.

To enter historical accounts payable information:

  1. In the Navigation pane, select Utilities > History Loading > Accounts Payable.
  2. At the top of the Accounts Payable History form, enter either a complete or partial name or number in the Find voucher lookup field to find and select an existing voucher that you want to view or edit.
  3. On the toolbar of the Accounts Payable history form, select the company.
  4. Also on the toolbar, select a period-ending date for the data to be included.
  5. Complete the fields on this form.
  6. Click Save.