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 03, 2025 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
10:22 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v39 |
| Oct 29, 2025 | ||||
| Peer Review |
|
State | gave Peer Review approval at 6:22 am | |
| State |
assigned approval Peer Review to
LARU-ext, Soumen
at
6:22 am
|
|||
| Oct 28, 2025 | ||||
|
|
State |
assigned approval Peer Review to
PILLAY-ext, Lawrence
at
8:44 am
|
||
| State | changed expiry date to '01 Nov, 2025 08:44 am' at 8:44 am | |||
| State | changed state to Peer Review at 8:44 am | v39 | ||
| In Progress |
|
State | changed state to In Progress at 8:43 am | v39 |
| Oct 23, 2025 | ||||
|
|
Comment |
commented
6:02 am
|
||