| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| XML File Source data for FI - Accounts receivable open item.xml | 274 kB | NG-ext, Bernard | Oct 29, 2025 11:08 |
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| Version 1 (current) | 274 kB | NG-ext, Bernard | Oct 29, 2025 11:08 | ||||
| XML File Source data for FI - Accounts payable open item.xml | 312 kB | NG-ext, Bernard | Oct 29, 2025 11:08 |
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| Version 1 (current) | 312 kB | NG-ext, Bernard | Oct 29, 2025 11:08 | ||||
| PNG File image-2025-10-29_18-7-46.png | 48 kB | NG-ext, Bernard | Oct 29, 2025 11:06 |
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| Version 1 (current) | 48 kB | NG-ext, Bernard | Oct 29, 2025 11:06 | ||||
| PNG File image-2025-5-19_16-1-2.png | 61 kB | NG-ext, Bernard | Jul 09, 2025 09:33 |
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| Version 1 (current) | 61 kB | NG-ext, Bernard | Jul 09, 2025 09:33 |
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Apr 21, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 7:57 am | v28 |
| Revision under Review |
|
State | gave Minor change approval at 7:57 am | |
| State | changed state to Revision under Review at 7:57 am | v28 | ||
| From Mar 26, 2026 to Apr 01, 2026 | ||||
| Revision in Progress |
|
Edit | updated the page at 3:48 pm | |
|
|
State | changed state to Revision in Progress at 2:48 pm | v27 | |
| Dec 15, 2025 | ||||
| Approved |
|
State |
changed state to
Approved
at
2:04 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v26 |
