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 Download Payments to Text File Dialog Box

You display the dialog box in Vendor Payments.

  1. In the Navigation pane, select Cash Management > Vendor Payments.
  2. Open an existing payment run or create a new run and select vouchers to pay.
  3. On the Select Vouchers page of the Vendor payments form, click Process Payments on the actions bar.
  4. In the warning dialog box that lets you know you are about to make permanent changes to your Vantagepoint database, click Proceed.
  5. On the Printing and Numbering page, click the Export to Text on the Payments grid action bar.