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

Reassign Expense Type and Vendor Dialog Box

If you assign an expense type or expense type and vendor to a project plan and later want to transfer all or part of the assignment costs to another expense (for example, from a blueprints expense to a models and renderings expense), use the Reassign Expense Type and Vendor dialog box to indicate if you want to reassign all or only part of the costs and to select the expense type and the associated vendor to which you want to reassign them.

Reassignment only moves the planned costs for an assignment from one expense type and/or vendor to another. It does not change how those planned costs are scheduled. If you also need to change how the planned costs are distributed across calendar periods, you can do that on the Expenses tab of the Plan form in the Projects hub after you make the reassignment.