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.
| Mar 06, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 11:58 am | v39 |
| Lead Approval |
|
State | gave POD Lead Review approval at 11:58 am | |
| Feb 06, 2026 | ||||
|
|
State |
assigned approval POD Lead Review to
|
||
| Jan 30, 2026 | ||||
|
|
Comment |
commented
10:00 am
|
||
|
|
State | changed expiry date to '06 Feb, 2026 09:27 am' at 9:27 am | ||
| State | changed state to Lead Approval at 9:27 am | v39 | ||