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.
| Jan 19, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 5:50 am | v140 |
| Lead Approval |
|
State |
gave POD Lead Review approval at
5:50 am
CR0164 Updates Approved |
|
| Jan 05, 2026 | ||||
|
State | changed expiry date to '12 Jan, 2026 05:35 pm' at 5:35 pm | ||
| State | changed state to Lead Approval at 5:35 pm | v140 | ||
| Tech Review |
|
State | gave Syniti Team Review approval at 5:35 pm | |
| State | changed expiry date to '10 Jan, 2026 05:35 pm' at 5:35 pm | |||
| State |
changed state to
Tech Review
at
5:35 pm
Version 140. CR0240 |
v140 | ||
| Pending adjustment |
|
State | changed state to Pending adjustment at 5:35 pm | v140 |