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

Information in Post Comment Field

Depending on the transaction type, the following information display in the Post Comment field in the All Transactions form.

Transaction Type The following displays:

AL

The type of key conversion that generated this entry. For example, Project Number Convert.

AP, CD, CR, CV, ER, EP, EX, IN, JE, LA, MI, PR, TS, or UN

Number of records posted and the period in which they were posted. For example, 1 recs, Pd end 5/15/06.

BA

Whether this was a benefit accruals or benefit adjustments processing run.

BE, BL, or BU

The type of transfer performed during an Interactive Billing session. For example, Billing - Labor.

CD

Void check(s) if this is a voided cash disbursement check.

CP

For example, Change Organization.

CV

Void check(s) if this is a voided cash receipt check.

EP

Void check(s) if this is a voided expense advance and reimbursement check.

PP

For AP Payment Processing sessions, the point of the process you are at when this report was run. For example, selecting Auto.Or, Void check(s) for a voided AP Payment Processing check.

PY

For Payroll Processing sessions, the point of the process you are at when this report was run. For example, Selecting Auto.