| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| PNG File image-2026-1-16_13-48-40.png | 40 kB | TJAHJO-ext, Maytingsari | Jan 16, 2026 06:48 |
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| Version 1 (current) | 40 kB | TJAHJO-ext, Maytingsari | Jan 16, 2026 06:48 | ||||
| XML File Source data for Fixed asset (incl. balances and transactions).xml | 516 kB | PARA-ext, Anil | Jan 09, 2026 13:19 |
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| Version 1 (current) | 516 kB | PARA-ext, Anil | Jan 09, 2026 13:19 |
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Apr 20, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 2:26 pm | v59 |
| Revision under Review |
|
State | gave Minor change approval at 2:26 pm | |
| State | changed state to Revision under Review at 2:26 pm | v59 | ||
| Mar 30, 2026 | ||||
| Revision in Progress |
|
Edit | updated the page at 5:37 pm | |
| State | changed state to Revision in Progress at 3:37 pm | v59 | ||
| Jan 26, 2026 | ||||
| Approved |
|
State |
changed state to
Approved
at
2:34 pm
(State override)
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
v58 |
| Lead Approval |
|
State |
gave Minor change approval at
2:34 pm
[PMO Comments] Conversion Spec completed as per CS register and functional review completed |
|
