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

Contents of the Import Error Report

Use the fields in this section to review the contents of the import error report so that you can correct errors and import the file successfully.

Field Description
The report includes the following:
  • The name of the internal table for the credit card that you were importing.
  • The credit card statement data fields that you selected to include in the text files that you import. You select the fields on the Import tab in Settings > Cash Management > Credit Cards.
  • Each credit card charge from the text file that had an error, with the reason for the error that prevented the credit card charge from being imported.
For example, the report might list the following reasons for errors:
  • "Duplicate Transaction ID xxxxx" if more than one credit card record in the database has the same transaction ID.
  • "Invalid Cardholder Name: <invalid name>" if the cardholder name in the text file does not match any import value for a secondary credit card in Credit Card Settings.
  • "Amount is required" if the delimiter is missing in front of the payment amount.