Articles in this category How to Cancel Approved Filed Transactions Go to Transaction. Click Transaction Management Single. Choose Transaction, for example Apply Leaves. Search for the employee or Doc No. and click the x icon or Cancel button. State the reason. ... How to Delete OB Dates 1. Go to TRANSACTION > TRANSACTION MANAGEMENT SINGLE > OFFICIAL BUSSINESS > DELETE DATES 2. Click the preferred OB Dates, then click delete dates 3. Once deleted the system will promp... How to Update Approved Filed Transactions (Delete Leave Dates) Go to Transaction. Click Transaction Management Single. Choose Transaction, for example Apply Leaves. Search for the employee or filed transaction and click the pencil icon. Check the leave date... How to Update Approved Filed Transactions (from With Out Pay to With Pay) Go to Transaction. Click Transaction Management Single. Choose Transaction, for example Apply Leaves. Search for the employee or filed transaction and click the pencil icon. Click Update Pay Opt... How to Override the Rejected Filed Transaction If rejecting the form is already submitted and later on there's a change of decision, we can override it thru administrator account in order for employee to submit a re-application. Go to Transacti... How to View Filed Transactions in Transaction Management Single 1. Go to Transaction. 2. Click Transactions Management Single. 3. Choose Transaction Type. 4. Search Document number or Employee ID. How to Approve Pending Forms in Transaction Management Single 1. Go to Transaction. 2. Click Transactions Management Single. 3. Choose and Select Transaction Type. 4. Search Document number or Employee ID. How to override the cancel form into approved 1. Go to Transaction. 2. Click Transactions Management Single. 3. Choose and Select Transaction Type. 4. Search Document number or Employee ID. 5. To approve the form, click the check button under...