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 12:56 pm | |
| State | changed state to Revision in Progress at 10:56 am | v8 | ||
| Feb 23, 2026 | ||||
| Approved |
|
State |
changed state to
Approved
at
3:25 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v7 |
| Lead Approval |
|
State |
gave Minor change approval at
3:25 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 08:22 am' at 8:22 am | ||
| State | changed state to Lead Approval at 8:22 am | v7 | ||
| Tech Review |
|
State | gave Syniti Team Review approval at 8:22 am | |