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 28, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
7:34 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v441 |
| Lead Approval |
|
State |
gave Minor change approval at
7:34 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Apr 22, 2026 | ||||
|
|
Comment |
commented
3:25 pm
|
||
|
|
State | changed expiry date to '29 Apr, 2026 07:31 am' at 7:31 am | ||
| State | changed state to Lead Approval at 7:31 am | v441 | ||
| Tech Review |
|
State |
gave Syniti Team Review approval at
7:31 am
v.441 |
|
| State | changed expiry date to '27 Apr, 2026 07:30 am' at 7:30 am | |||
| State |
changed state to
Tech Review
at
7:30 am
v.441 |
v441 | ||