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.
| Feb 26, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 8:02 am | v21 |
| Edited following Approval |
|
State |
gave Minor change approval at
8:02 am
Removed descoped objects - Quotation and Contracts |
|
| From Jan 08, 2026 to Feb 22, 2026 | ||||
|
|
Edit | updated the page at 2:19 pm | ||
|
|
State | changed state to Edited following Approval at 1:19 pm | v19 | |
| Nov 03, 2025 | ||||
| Approved |
|
State |
changed state to
Approved
at
10:15 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v18 |