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.
| Nov 17, 2025 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
12:42 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v14 |
| Lead Approval |
|
State |
gave Minor change approval at
12:42 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Oct 29, 2025 | ||||
|
|
State | changed expiry date to '05 Nov, 2025 11:42 am' at 11:42 am | ||
| State | changed state to Lead Approval at 11:42 am | v14 | ||
| Tech Review |
|
State | gave Syniti Team Review approval at 11:42 am | |
| Oct 28, 2025 | ||||
|
|
State | changed expiry date to '02 Nov, 2025 12:53 pm' at 12:53 pm | ||
| State | changed state to Tech Review at 12:53 pm | v14 | ||