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.
| Apr 07, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Revision in Progress |
|
Edit | updated the page at 1:15 pm | |
| State | changed state to Revision in Progress at 11:15 am | v10 | ||
| Jan 26, 2026 | ||||
| Approved |
|
State |
changed state to
Approved
at
2:32 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v9 |
| Lead Approval |
|
State |
gave Minor change approval at
2:32 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Jan 13, 2026 | ||||
|
|
State | changed expiry date to '20 Jan, 2026 11:31 am' at 11:31 am | ||
| State | changed state to Lead Approval at 11:31 am | v9 | ||
| Tech Review |
|
State | gave Syniti Team Review approval at 11:31 am | |