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.
| Apr 02, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 10:28 am | v44 |
| Lead Approval |
|
State | gave POD Lead Review approval at 10:28 am | |
| Mar 20, 2026 | ||||
|
State | changed expiry date to '27 Mar, 2026 07:34 am' at 7:34 am | ||
| State | changed state to Lead Approval at 7:34 am | v44 | ||
| Tech Review of Updates |
|
State | gave Minor change approval at 7:34 am | |
| Mar 19, 2026 | ||||
|
|
Edit | updated the page at 8:35 am | ||
| State |
assigned approval Minor change to
JOUHAUD-ext, Yoann
at
7:44 am
|
|||
| State |
changed state to
Tech Review of Updates
at
7:43 am
As discussed with Arsalan Ahmad Asmi from the technical team, Option 2 for the Settlement Profile usage has been removed. This decision was not finalized at the time this FD was prepared; however, as it has now been confirmed, the existing Settlement Rule profile will be used going forward. |
v44 | ||