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

Billing Labor Delete Dialog Box

Use this dialog box in Draft Invoice Approvals to remove a labor transaction or a portion of it from the set of billable transactions in Interactive Billing and not bill it on any invoice. You can delete labor transactions that have a status of Bill, Hold, or Write-off.

When you delete a portion of a transaction, the transaction is split, and you see a new transaction in the Labor grid with a Delete status and the amount to delete and not bill. The original transaction with its original status remains in the grid with its hours reduced to reflect the deleted portion. When a transaction's status is changed to Delete, it is removed from the set of billable transactions on the Labor tab when the next invoice is final accepted.

When a transaction's status is changed to Delete, it is not actually deleted from the Vantagepoint database. This allows you to run reports that distinguish between write-off transactions (hours charged that cannot be billed) and transactions that were entered but removed before invoicing, possibly due to a data entry error.