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 |
|---|---|---|---|---|
| Revision in Progress |
|
Edit |
updated the page at
1:43 pm
Changed Owner to Iesha |
|
| State | changed state to Revision in Progress at 11:43 am | v206 | ||
| Mar 24, 2026 | ||||
| Approved |
|
State |
changed state to
Approved
at
9:15 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v205 |
| Lead Approval |
|
State |
gave Minor change approval at
9:15 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Mar 05, 2026 | ||||
|
|
State | changed expiry date to '12 Mar, 2026 12:11 pm' at 12:11 pm | ||
| State | changed state to Lead Approval at 12:11 pm | v205 | ||
| Tech Review |
|
State |
gave Syniti Team Review approval at
12:11 pm
v. 205 approved, CR0378 |
|
| State | changed expiry date to '10 Mar, 2026 12:11 pm' at 12:11 pm | |||
| State | changed state to Tech Review at 12:11 pm | v205 | ||