Hierarchy
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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
7:33 am
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v20 |
| Lead Approval |
|
State |
gave Minor change approval at
7:33 am
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Apr 23, 2026 | ||||
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State | changed expiry date to '30 Apr, 2026 09:09 am' at 9:09 am | ||
| State | changed state to Lead Approval at 9:09 am | v20 | ||
| Tech Review |
|
State | gave Syniti Team Review approval at 9:09 am | |
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Comment |
commented
6:04 am
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| Edit | updated the page at 6:04 am | |||
