| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| XML File Source data for Supplier.xml | 815 kB | NG-ext, Bernard | Sept 11, 2025 12:33 |
|
|||
| Version 1 (current) | 815 kB | NG-ext, Bernard | Sept 11, 2025 12:33 |
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Apr 01, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State |
changed state to
Approved
at
1:08 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v49 |
| Lead Approval |
|
State |
gave Minor change approval at
1:08 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
| Mar 12, 2026 | ||||
|
|
State | changed expiry date to '19 Mar, 2026 01:23 pm' at 1:23 pm | ||
| State | changed state to Lead Approval at 1:23 pm | v49 | ||
| Tech Review |
|
State | gave Syniti Team Review approval at 1:23 pm | |
| State | changed expiry date to '17 Mar, 2026 01:22 pm' at 1:22 pm | |||
| State |
changed state to
Tech Review
at
1:22 pm
Changes approved as per CR0387 |
v49 | ||
| Pending adjustment |
|
State | changed state to Pending adjustment at 1:21 pm | v49 |