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 Payment Margin Dialog Box

You display this dialog box in Vendor Payments.

  1. In the Navigation pane, select Cash Management > Vendor Payments.
  2. On the Vendor Payments form, do either of the following:
    • Create a new payment run, select vouchers to pay, and click Process Payments on the actions bar.
    • Select a payment run from the search field that already has vouchers selected and is in the printing and numbering stage.

      Payment runs in this stage display the word Printing after the run number and date in the search field at the top of the Vendor Payments form.

  3. On the Printing and Numbering page of the Vendor Payments form, click Other Actions > Payment Margin in the actions bar.