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

Display the Billing Labor Delete Dialog Box

You display the Billing Labor Delete dialog box in Draft Invoice Approvals.

  1. In the Navigation pane, select Hubs > Projects > Draft Invoice Approvals.
  2. Complete the information on the Billing Session Options dialog box.
  3. On the Draft Invoice Approvals form, select a project.
  4. Click the Labor tab.
  5. In the Labor grid, select one transaction to delete (it must have Bill, Hold, or Write-off entered in the Status field).
    To select a row, click the check box at the beginning of the row.
  6. On the grid's action bar, click Delete.
If you select multiple transactions in the Labor grid and then click Delete, the Billing Labor Delete dialog box does not open. Instead, the status for all the selected transactions is automatically changed to Delete in the Status field in the Labor grid. None of these transactions will be billed on any invoice.