Deltek Vantagepoint Accounting Series: Printing Checks - Learning Video

This learning video discusses the AP check printing process after creating an automatic or manual payment run in Deltek Vantagepoint.

Duration: 9 minutes

Mary Maffiore
Deltek Vantagepoint Principal Instructor

Automatic Payment Run	All vouchers that are due to be paid in the active period that you have open in Vantagepoint are automatically selected to be paid, based on each vendor's payment terms.
Manual Payment Run	Vouchers are reviewed and selected manually to be included in the payment run.
EFT	Electronic Funds Transfer
Payment Date	Date that will display on printed checks.
Payment Type	Type of payment that will be used to pay the AP Vouchers: Printed Check, EFT, Wire Transfer, or Direct Debit.
Process Type	Type of Payment run that will be created: Automatic or Manual.
Bank Cash Requirements	The amount of cash required from each bank to pay the vouchers in the payment run.
Cash Requirements Report	Report that lists each invoice and AP voucher amount to be paid in the payment run for each vendor, as well as a final total amount.
PWP	Pay When Paid; Pay the Vendor when you receive payment from the client.
Remittance	A "proof of payment" document that can be emailed to the Vendor.

Click on the links below to download the files.

Guided Practice	The Acumen Fuse Boot Camp Series Part 1: Quick Start - Guided Practice that contains the steps to the activities you can replicate on your own copy of Acumen Fuse or with the Deltek Learning Lab.
Acumen Fuse Boot Camp Series Sample File	A zip file of sample projects used in this course that you can download and import into your own copy of Acumen Fuse for practice.