Workflow history

This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.

Nov 17, 2025	Actor	Type	Activity	Version
Approved	TAN-ext, Charmaine	State	changed state to Approved at 12:44 pm (State override) [PMO Comments] Conversion Spec completed as per CS register and functional review completed	v10
Oct 14, 2025
Peer Review	HASSAN-ext, Shamir	Edit	updated the page at 2:06 pm
	OMER-ext, Mohammed	State	gave Peer Review approval at 12:35 pm Approved
Oct 06, 2025
	RAYUDU-ext, Narasimha Kumar	State	assigned approval Peer Review to OMER-ext, Mohammed at 9:39 am
		State	assigned approval Peer Review to RAYUDU-ext, Narasimha Kumar at 9:39 am
		State	changed expiry date to '10 Oct, 2025 09:39 am' at 9:39 am
		State	changed state to Peer Review at 9:39 am	v6
Sept 19, 2025
	OMER-ext, Mohammed	Comment	commented 5:48 pm Are there any legacy cleansing reports planned to be built ?
		Comment	commented 5:47 pm It's not clear to me when DCT will be used. The diagram and steps don't seem to be aligned.
		Comment	commented 5:43 pm Who will perform this step? Will it happen when users are constructing data in DCT?
		Comment	commented 5:35 pm is it project data team?
		Comment	commented 5:25 pm This needs to be deleted or updated?
		Comment	commented 5:12 pm Who has the ownership of the mapping table?
		Comment	commented 5:11 pm Should the legacy source system also be part of the mapping table?
		Comment	commented 5:09 pm Is it project data team or Syniti team?

CNV-1049 EWM Storage Bin

Comala Document Management add-on...