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

Select Bank Dialog Box

Use this dialog box to automatically update the information in the Vendor grid on the User Defined File Format tab in Settings > Cash Management > Banks for the bank that you set up for processing vendor payments for Corpay to pay.

The entries in the Vendor grid determine the contents and formatting of the text (.txt) file that will be sent to Corpay to pay your vendors when you process a vendor payment run in Cash Management > Vendor Payments.

The bank that you select must have the following settings on the Options tab in Settings > Cash Management > Banks:

  • If you use multiple currencies in Vantagepoint, the Currency field is set to USD.
  • The Export to Text Format option is set to User Defined.