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

Approval Process for the Transaction Center

Transaction files that you enter in Transaction Entry require approval before they are posted only if you configured Vantagepoint to require transaction entry approvals.

You enable and configure the Transaction Center approvals feature on the Transaction Center Approvals Options section in Settings > Accounting > Transactions. You choose the transaction types that must go through an approval process and set up employees as approvers who review, reject, and approve the submitted transaction entry files. You also select posting and editing options.

In Settings > Accounting > Alerts, you can set up alerts to notify employees when a transaction entry file is submitted, approved, or rejected.

When approvals are configured for a specific transaction type, the Submit File, Approve, and Reject options display on the toolbar of the transaction entry form in Transaction Entry.