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

  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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Article Details

Article ID:
43
Category:
Transaction Management Single
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