Comala Document Management add-on...
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Aug 16, 2024 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 1:12 pm | v14 |
| Pending SteerCo Review |
|
State | gave Final Approval approval at 1:12 pm | |
| State | changed expiry date to '30 Aug, 2024 01:12 pm' at 1:12 pm | |||
| State | changed state to Pending SteerCo Review at 1:12 pm | v14 | ||
| Pending Stakeholder Review |
|
State |
gave Stakeholder Review approval at
1:12 pm
Endorsed from a technical perspective - would need to check business value vs licence costs in licence discussions with SAP |
|
|
|
Edit | updated the page at 11:52 am | ||
|
|
State |
assigned approval Stakeholder Review to
PETTIFORD-ext, owen
at
10:59 am
Please indicate your endorsement as the nominated business stakeholder |
||
| State | changed expiry date to '23 Aug, 2024 09:54 am' at 9:54 am | |||
| State | changed state to Pending Stakeholder Review at 9:54 am | v14 |