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.
| Apr 07, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
Comment |
commented
1:44 pm
|
|
| Comment |
commented
1:43 pm
|
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| Mar 02, 2026 | ||||
|
|
State |
changed state to
Approved
at
3:10 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v78 | |
| Feb 18, 2026 | ||||
| Peer Review |
|
State | gave Peer Review approval at 11:17 am | |
|
|
State |
assigned approval Peer Review to
BIDALIA-ext, Kuldeep
at
10:34 am
|
||
| State |
assigned approval Peer Review to
AGGARWAL-ext, Vikhyat
at
9:55 am
|
|||
|
|
State | gave Peer Review approval at 6:47 am | ||