Comala Document Management add-on...
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Nov 06, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 12:56 pm | v200 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 12:56 pm | |
| State | changed expiry date to '20 Nov, 2024 12:56 pm' at 12:56 pm | |||
| State | changed state to Pending SteerCo Review at 12:56 pm | v200 | ||
| Pending Stakeholder Review |
|
State | gave Stakeholder Review approval at 12:56 pm | |
| State | changed expiry date to '13 Nov, 2024 12:56 pm' at 12:56 pm | |||
| State | changed state to Pending Stakeholder Review at 12:56 pm | v200 | ||
| Edited following DA Endorsement |
|
State | gave Minor change approval at 12:56 pm | |
| Oct 16, 2024 | ||||
| WENNINGER-ext, Sascha and KUTANI-ext, Karunakar | Edit |
multiple updates from
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