Transactions for Approval


Figure 1.0
Figure 1.0

For Figure 1.0:

  • Arrow D (Red): By clicking Transactions for Approval see Figures below.

Figure 1.2
Figure 1.1
Figure 1.3
Figure 1.2

Figure 1.4
Figure 1.3

These buttons, if clicked, shows all the certain transactions on the Transaction List below. These buttons will serve as a filter to show just specific transactions.

i. Waiting for Approval

Figure 1.5
Figure 1.4
Shows all the transactions that have been made.

ii. Approved

Shows all the transactions that have been made.

iii. Disapproved

Shows all the transactions that have been made.

iv. All

Shows all the transactions that have been made.
Figure 1.5
Figure 1.4

  • The search box can be used to find specific transaction by entering the transaction's name.
Figure 1.6
Figure 1.5

  • By clicking this button, a list of numbers will drop down showing 10, 50, 100, 200, 500, and 1000 in which you need to select. This button will limit the number of transactions showed on the Transaction List. The default is a number of 100 records on the list.
Figure 1.7
Figure 1.6

Figure 1.8
Figure 1.7

i. Buttons

  • Approved: By clicking this button, the transaction selected on the list will be approved.
  • Disapproved: By clicking this button, the transaction selected on the list will be disapproved.