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Transaction Management Single

Last Update 7 months ago

How to Override the Rejected Filed Transaction How to View Filed Transactions in Transaction Management Single How to Approve Pending Forms in Transaction Management Single How to override the cancel form into approved How to Update Approved Filed Transactions (from With Out Pay to With Pay)

How to Update Approved Filed Transactions (from With Out Pay to With Pay)

How to Update Approved Filed Transactions (from With Out Pay to With Pay)

Trisha

Last Update 7 months ago

  1. Go to Transaction.
  2. Click Transaction Management Single.
  3. Choose Transaction, for example Apply Leaves.
  4. Search for the employee or filed transaction and click the pencil icon.
  5. Click Update Pay Option.
Note: must have leave credits.

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