Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Apr 28, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
7:37 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v129 |
| Lead Approval |
|
State |
gave Minor change approval at
7:37 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Apr 15, 2026 | ||||
|
|
State | changed expiry date to '22 Apr, 2026 12:04 am' at 12:04 am | ||
| State | changed state to Lead Approval at 12:04 am | v129 | ||
| Tech Review |
|
State |
gave Syniti Team Review approval at
12:04 am
v. 129 CR0438 approved |
|
| State | changed expiry date to '20 Apr, 2026 12:04 am' at 12:04 am | |||
| State | changed state to Tech Review at 12:04 am | v129 | ||
| Pending adjustment |
|
State | changed state to Pending adjustment at 12:04 am | v129 |
