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
7:38 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v10 |
| Lead Approval |
|
State |
gave Minor change approval at
7:38 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Apr 20, 2026 | ||||
|
|
State | changed expiry date to '27 Apr, 2026 07:27 am' at 7:27 am | ||
| State | changed state to Lead Approval at 7:27 am | v10 | ||
| Tech Review |
|
State | gave Syniti Team Review approval at 7:27 am | |
| Apr 17, 2026 | ||||
|
|
Edit | updated the page at 12:27 pm | ||