Activity
From 01/09/2023 to 30/09/2023
29/09/2023
- 03:57 PM Express365 Production Ticket(ST) #10054 (Escalated to 3rd Party): Edata - I wish to know can fav365 shows a list of product with batch no n expiry date.
- 03:56 PM Express365 Production Ticket(ST) #10054 (Support In Progress): Edata - I wish to know can fav365 shows a list of product with batch no n expiry date.
- 02:42 PM Express365 Production Ticket(ST) #10054 (Ticket Resolved): Edata - I wish to know can fav365 shows a list of product with batch no n expiry date.
- [1:19 pm, 29/09/2023] Fav365 Susan Kok☺Edata Systems: Kindly open the stock batch in my demo set to do demo for custo...
- 03:56 PM Express365 Production Ticket(ST) #10053 (Escalated to 3rd Party): Edata - Kindly open the stock batch in my demo set to do demo for customer. My login id demo@edata.my pass is pasword123
- 03:50 PM Express365 Production Ticket(ST) #10053 (Support In Progress): Edata - Kindly open the stock batch in my demo set to do demo for customer. My login id demo@edata.my pass is pasword123
- 02:36 PM Express365 Production Ticket(ST) #10053 (Ticket Resolved): Edata - Kindly open the stock batch in my demo set to do demo for customer. My login id demo@edata.my pass is pasword123
27/09/2023
- 06:47 PM Retail Eye Production Ticket(ST) #10049 (Support In Progress): FSMS: 2442264 CSS DAILY DUPLICATION REMOVAL FUNCTION HAS BEEN REMOVED
- HI CTC,
As discussed with @'Ong, Melvin' there is misunderstanding from the report wording,
what user mean is the t... - 06:42 PM Retail Eye Production Ticket(ST) #10049 (Pending Client Verification): FSMS: 2442264 CSS DAILY DUPLICATION REMOVAL FUNCTION HAS BEEN REMOVED
- 06:40 PM Retail Eye Production Ticket(ST) #10049 (Support In Progress): FSMS: 2442264 CSS DAILY DUPLICATION REMOVAL FUNCTION HAS BEEN REMOVED
- 06:39 PM Retail Eye Production Ticket(ST) #10049 (Ticket Resolved): FSMS: 2442264 CSS DAILY DUPLICATION REMOVAL FUNCTION HAS BEEN REMOVED
- Dear Crenergy Team,
Subject : FSMS: 2442264 CSS DAILY DUPLICATION REMOVAL FUNCTION HAS BEEN REMOV... - 03:34 PM Datanory Production Production Ticket(ST) #9960 (Ticket Resolved): OROMEO - Request to update latest master data for user, customers and product
- 03:30 PM Express365 Production Ticket(ST) #10044 (Pending Client Verification): TOPWAY COOLING - Wrong calculation in supplier statement
- Dear Leong,
We received an escalation from TOPWAY Cooling, regarding their account register report is showing wron... - 12:20 PM Express365 Production Ticket(ST) #10044 (Escalated to 3rd Party): TOPWAY COOLING - Wrong calculation in supplier statement
- 11:49 AM Express365 Production Ticket(ST) #10044 (Support In Progress): TOPWAY COOLING - Wrong calculation in supplier statement
- 11:37 AM Express365 Production Ticket(ST) #10044 (Ticket Resolved): TOPWAY COOLING - Wrong calculation in supplier statement
- topwaycooling@gmail.com
Password01 - 10:45 AM Express365 Production Ticket(ST) #10029 (Ticket Resolved): Edata - Cash Sales to add notes at the bottom of the printed out receipt
- 10:44 AM Express365 Production Ticket(ST) #10030 (Ticket Resolved): IDM NEXUS SDN BHD - Unable to modifie
- 10:31 AM Express365 Production Ticket(ST) #10006 (Ticket Resolved): Data Print Center - Inquiry on how to generate monthly P&L report on 1 click
- 10:28 AM Datanory Trial Production Ticket(ST) #10043 (Ticket Resolved): SNEKKU - Patch customer to user relation
- 10:27 AM Datanory Trial Production Ticket(ST) #10043 (Support In Progress): SNEKKU - Patch customer to user relation
- 10:27 AM Datanory Trial Production Ticket(ST) #10043 (Ticket Resolved): SNEKKU - Patch customer to user relation
26/09/2023
- 06:07 PM Express365 Production Ticket(ST) #10029 (Pending Client Verification): Edata - Cash Sales to add notes at the bottom of the printed out receipt
- 06:06 PM Express365 Production Ticket(ST) #10029 (Support In Progress): Edata - Cash Sales to add notes at the bottom of the printed out receipt
- 10:24 AM Express365 Production Ticket(ST) #10029 (Ticket Resolved): Edata - Cash Sales to add notes at the bottom of the printed out receipt
- 06:06 PM Datanory Production Production Ticket(ST) #10031 (Ticket Resolved): OROMEO - Maintain New Customer Import and Maintain 1 branch multiple salesman from back-end
- 06:05 PM Datanory Production Production Ticket(ST) #10031 (Support In Progress): OROMEO - Maintain New Customer Import and Maintain 1 branch multiple salesman from back-end
- 11:11 AM Datanory Production Production Ticket(ST) #10031 (Ticket Resolved): OROMEO - Maintain New Customer Import and Maintain 1 branch multiple salesman from back-end
- 05:18 PM Retail Eye Production Ticket(ST) #10039 (Ticket Resolved): FSMS: 2441573 SPGS RX:Outlet call day missing
- CTC reply:
Hi @'Ang, Chee Wan',
Kindly check and revert to us.
Regards,
Ravintiaran
Chee Wan reply:
... - 05:15 PM Retail Eye Production Ticket(ST) #10039 (Pending Client Verification): FSMS: 2441573 SPGS RX:Outlet call day missing
- 05:14 PM Retail Eye Production Ticket(ST) #10039 (Support In Progress): FSMS: 2441573 SPGS RX:Outlet call day missing
- 05:01 PM Retail Eye Production Ticket(ST) #10039 (Ticket Resolved): FSMS: 2441573 SPGS RX:Outlet call day missing
- Dear Crenergy Team,
Subject : FSMS: 2441573 SPGS RX:Outlet call day missing
Analyst ... - 05:05 PM Retail Eye Production Ticket(ST) #10042 (Ticket Resolved): FSMS: 2441748 JTIHQ RX: Anonymous Name
- Dear Crenergy Team,
Subject : FSMS: 2441748 JTIHQ RX: Anonymous Name
Analyst : R... - 11:20 AM Express365 Production Ticket(ST) #10006 (Support In Progress): Data Print Center - Inquiry on how to generate monthly P&L report on 1 click
- 11:04 AM Express365 Production Ticket(ST) #10030 (Pending Client Verification): IDM NEXUS SDN BHD - Unable to modifie
- [10:37 am, 26/09/2023] +60 11-2113 7808: Hai I need a help
[10:37 am, 26/09/2023] +60 11-2113 7808: I want to edit m... - 10:49 AM Express365 Production Ticket(ST) #10030 (Support In Progress): IDM NEXUS SDN BHD - Unable to modifie
- 10:47 AM Express365 Production Ticket(ST) #10030 (Ticket Resolved): IDM NEXUS SDN BHD - Unable to modifie
25/09/2023
- 12:16 PM Retail Eye Production Ticket(ST) #10003 (Ticket Resolved): FSMS: 02437877 JTIHQ Retail Xcellence Dashboard Filter
- user reply:
Hi CTC,
The issue has been resolved, you may proceed to close the INC.
CTC reply:
Dear @Ang, Ch...
21/09/2023
- 05:12 PM Retail Eye Production Ticket(ST) #10003 (Support In Progress): FSMS: 02437877 JTIHQ Retail Xcellence Dashboard Filter
- Joe change the store procedure to fix the filter issue
- 10:50 AM Retail Eye Production Ticket(ST) #10003 (Pending Client Feedback): FSMS: 02437877 JTIHQ Retail Xcellence Dashboard Filter
- Dear @MY-JTISRQ,
Kindly check with user on how they know the dashboard filtering is hardcode?
As checked from our... - 10:48 AM Retail Eye Production Ticket(ST) #10003 (Support In Progress): FSMS: 02437877 JTIHQ Retail Xcellence Dashboard Filter
- Dear @MY-JTISRQ,
Noted on the escalation. We will check on it and revert back in soonest possible.
- 10:48 AM Retail Eye Production Ticket(ST) #10003 (Ticket Resolved): FSMS: 02437877 JTIHQ Retail Xcellence Dashboard Filter
- Dear Crenergy Team,
Subject : FSMS: 02437877 JTIHQ Retail Xcellence Dashboard Filter
Analyst ... - 11:28 AM Express365 Production Ticket(ST) #10006 (Ticket Resolved): Data Print Center - Inquiry on how to generate monthly P&L report on 1 click
18/09/2023
- 10:11 AM Express365 Production Ticket(ST) #9950 (Ticket Resolved): AZZ SIRNA TRADING - Train new accountant to use E365
- 10:10 AM Express365 Production Ticket(ST) #9953 (Ticket Resolved): Surie Ainie - Payslip
15/09/2023
- 12:15 PM Datanory Production Production Ticket(ST) #9960 (Pending Client Feedback): OROMEO - Request to update latest master data for user, customers and product
- Dear Louise,
We currently at 70% on the progress for this latest master data setup request. Kindly revert on below... - 09:53 AM Datanory Production Production Ticket(ST) #9960 (Support In Progress): OROMEO - Request to update latest master data for user, customers and product
13/09/2023
- 05:04 PM Datanory Production Production Ticket(ST) #9960 (Ticket Resolved): OROMEO - Request to update latest master data for user, customers and product
12/09/2023
- 04:31 PM Express365 Production Ticket(ST) #9794 (Ticket Resolved): Instalment Payment Customisation - Full Testing and Walkthrough
- Hi Leong,
As simulation with customer, we noticed the system is require to key in tax code and batch code while cr... - 04:26 PM Express365 Production Ticket(ST) #9953 (Pending Client Verification): Surie Ainie - Payslip
- 04:26 PM Express365 Production Ticket(ST) #9953 (Support In Progress): Surie Ainie - Payslip
- 04:25 PM Express365 Production Ticket(ST) #9953 (Ticket Resolved): Surie Ainie - Payslip
Hai,
may i know this system have a payslip?
Sent from my iPhone
- 03:47 PM Express365 Production Ticket(ST) #9950 (Pending Client Verification): AZZ SIRNA TRADING - Train new accountant to use E365
- 03:46 PM Express365 Production Ticket(ST) #9950 (Support In Progress): AZZ SIRNA TRADING - Train new accountant to use E365
- 03:45 PM Express365 Production Ticket(ST) #9950 (Ticket Resolved): AZZ SIRNA TRADING - Train new accountant to use E365
- [3:29 pm, 12/09/2023] En Amir Indera Niaga: Hi sir, tqvm for replied my email
[3:32 pm, 12/09/2023] En Amir Indera N... - 03:09 PM Datanory Trial Production Ticket(ST) #9888 (Ticket Resolved): Happy world pet shop SDN BHD - Request to compile and send invoices from 2017 to 2022
- 11:51 AM Express365 Production Ticket(ST) #9876 (Ticket Resolved): return did not show amount
- 11:51 AM Datanory Trial Production Ticket(ST) #9884 (Ticket Resolved): Snekku - Revert back SKU to previous setup
08/09/2023
- 12:23 PM Express365 Production Ticket(ST) #9865 (Ticket Resolved): Unity Fresh Supply Sdn Bhd - Wrong Calculation on Total Payment IV 2202/3880
- 12:22 PM Express365 Production Ticket(ST) #9867 (Ticket Resolved): AN WHOLESALE - Hi, kindly need your help to check the system for AN Wholesale Solution. We have tried to key in the opening balance as 01/01/2023. Please check and confirm whether we done and put at the right account?
- 12:18 PM Express365 Production Ticket(ST) #9878 (Ticket Resolved): Template issue
- 12:16 PM Datanory Trial Production Ticket(ST) #9886 (Ticket Resolved): Yuen Tung - Van Sales Transaction Did not Flow into actual table
- 12:15 PM Datanory Trial Production Ticket(ST) #9887 (Ticket Resolved): Yuen Tung - Export out customer master for Yuen Tung to filled in
- 12:14 PM Express365 Production Ticket(ST) #9908 (Ticket Resolved): AN WHOLESALE - create new login
- 12:12 PM Express365 Production Ticket(ST) #9910 (Ticket Resolved): Trial Account, Solarplex Sdn Bhd - Unable to create sales invoice due to amount error
- 12:12 PM Express365 Production Ticket(ST) #9909 (Ticket Resolved): Hawwa Premium Wholesale - Create new login
- 12:12 PM Datanory Trial Production Ticket(ST) #9856 (Ticket Resolved): Gradino - Update product master data
- 12:08 PM Express365 Production Ticket(ST) #9912 (Ticket Resolved): Huang Furniture Sdn Bhd - Request to deploy change request on the installment plan
- Hi MCC,
Installment feature has been activated for Huang Furniture.
Regards,
Leong
- 12:07 PM Datanory Trial Production Ticket(ST) #9884 (Pending Client Verification): Snekku - Revert back SKU to previous setup
- 11:34 AM Datanory Trial Production Ticket(ST) #9884 (Support In Progress): Snekku - Revert back SKU to previous setup
- 09:09 AM Retail Eye Production Ticket(ST) #9916 (Support In Progress): RX performance
- Arif and Joe completed Item 1, 2a, 4, 8 and deployed to production on 6th Sept, in progress of remain items
- 09:09 AM Retail Eye Production Ticket(ST) #9916 (Ticket Resolved): RX performance
- 09:08 AM Datanory Trial Production Ticket(ST) #9915 (Ticket Resolved): photo not appear at propose rotation stock report
- 09:06 AM Datanory Trial Production Ticket(ST) #9915 (Support In Progress): photo not appear at propose rotation stock report
- 09:05 AM Datanory Trial Production Ticket(ST) #9915 (Ticket Resolved): photo not appear at propose rotation stock report
- Hi Arif, kindly help to check why photo not appear in this report - Mei Ling
- 08:51 AM Finance365 Production Ticket(ST) #9807 (Ticket Resolved): Ask about sales invoice
- closed due to no feedback from customer
- 08:50 AM Finance365 Production Ticket(ST) #9807 (Support In Progress): Ask about sales invoice
- 08:50 AM Express365 Production Ticket(ST) #9911 (Ticket Resolved): Data Print Center & all other companies - Unable to create sales invoice due to amount error
07/09/2023
- 06:19 PM Express365 Production Ticket(ST) #9912 (Escalated to 3rd Party): Huang Furniture Sdn Bhd - Request to deploy change request on the installment plan
- Hi Leong,
Customer has review overall and advice that we can proceed to deploy the changes to Huang Furniture.
... - 06:12 PM Express365 Production Ticket(ST) #9912 (Ticket Resolved): Huang Furniture Sdn Bhd - Request to deploy change request on the installment plan
- 06:18 PM Express365 Production Ticket(ST) #9911 (Pending Client Verification): Data Print Center & all other companies - Unable to create sales invoice due to amount error
- Issue escalated to Principle and they have fix accordingly.
- 06:18 PM Express365 Production Ticket(ST) #9911 (Support In Progress): Data Print Center & all other companies - Unable to create sales invoice due to amount error
- 06:11 PM Express365 Production Ticket(ST) #9911 (Ticket Resolved): Data Print Center & all other companies - Unable to create sales invoice due to amount error
- 06:17 PM Express365 Production Ticket(ST) #9910 (Pending Client Verification): Trial Account, Solarplex Sdn Bhd - Unable to create sales invoice due to amount error
- Issue escalated to Principle and they have fix accordingly.
- 06:16 PM Express365 Production Ticket(ST) #9910 (Support In Progress): Trial Account, Solarplex Sdn Bhd - Unable to create sales invoice due to amount error
- 06:10 PM Express365 Production Ticket(ST) #9910 (Ticket Resolved): Trial Account, Solarplex Sdn Bhd - Unable to create sales invoice due to amount error
- 06:16 PM Express365 Production Ticket(ST) #9909 (Pending Client Verification): Hawwa Premium Wholesale - Create new login
- 06:16 PM Express365 Production Ticket(ST) #9909 (Support In Progress): Hawwa Premium Wholesale - Create new login
- 06:07 PM Express365 Production Ticket(ST) #9909 (Ticket Resolved): Hawwa Premium Wholesale - Create new login
- Hawwa Premium Wholesale
1. hawwapremiumwholesale@gmail.com
pwd : Password01
2. hpw.acct@gmail.com
pwd : Pass... - 06:15 PM Express365 Production Ticket(ST) #9908 (Pending Client Verification): AN WHOLESALE - create new login
- 06:14 PM Express365 Production Ticket(ST) #9908 (Support In Progress): AN WHOLESALE - create new login
- 06:06 PM Express365 Production Ticket(ST) #9908 (Ticket Resolved): AN WHOLESALE - create new login
- can u help to add the second email as one of the user?
AN Wholesale
1. dzarapetshop@gmail.com (can login alread... - 06:09 PM Express365 Production Ticket(ST) #9876 (Pending Client Verification): return did not show amount
- Hi Leong,
As above, we received an escalation from user for sales return amount nor showing upon creation. You may... - 06:05 PM Datanory Trial Production Ticket(ST) #9885 (Ticket Resolved): Yuen Tung - SQL Accounting Integration Customer Master Tuning
06/09/2023
- 06:07 PM Datanory Trial Production Ticket(ST) #9885 (Support In Progress): Yuen Tung - SQL Accounting Integration Customer Master Tuning
- 04:24 PM Express365 Production Ticket(ST) #9878 (Pending Client Verification): Template issue
- [3:34 pm, 06/09/2023] mccsupport: Hi Sir, we have cross check your custom template
[3:34 pm, 06/09/2023] mccsupport:... - 04:23 PM Express365 Production Ticket(ST) #9878 (Support In Progress): Template issue
- 03:14 PM Express365 Production Ticket(ST) #9876 (Escalated to 3rd Party): return did not show amount
- Hi Leong,
As above, we received an escalation from user for sales return amount nor showing upon creation. You may... - 03:14 PM Express365 Production Ticket(ST) #9876 (Support In Progress): return did not show amount
05/09/2023
- 05:28 PM Datanory Trial Production Ticket(ST) #9888 (Escalated to 3rd Party): Happy world pet shop SDN BHD - Request to compile and send invoices from 2017 to 2022
- Dear Kamal,
As above, we had a request from users to compile their previous invoices from 2017 to 2022. Can you he... - 05:27 PM Datanory Trial Production Ticket(ST) #9888 (Support In Progress): Happy world pet shop SDN BHD - Request to compile and send invoices from 2017 to 2022
- 05:25 PM Datanory Trial Production Ticket(ST) #9888 (Ticket Resolved): Happy world pet shop SDN BHD - Request to compile and send invoices from 2017 to 2022
- 请问我能得到其他的invoice 从2017年开始到2023的，像这样的，目前我找到email里只有这年而已。麻烦你
- 05:24 PM Datanory Trial Production Ticket(ST) #9886 (Pending Client Verification): Yuen Tung - Van Sales Transaction Did not Flow into actual table
- select * from member where org_id ='A000007'
--SFA Part
select * from txn_mobile_header where salesman_id ='06a... - 04:13 PM Datanory Trial Production Ticket(ST) #9886 (Support In Progress): Yuen Tung - Van Sales Transaction Did not Flow into actual table
- 03:13 PM Datanory Trial Production Ticket(ST) #9886 (Ticket Resolved): Yuen Tung - Van Sales Transaction Did not Flow into actual table
- 1. Sales Order
2. Invoices
3. Collection
4. Credit Notes - 04:13 PM Datanory Trial Production Ticket(ST) #9887 (Pending Client Verification): Yuen Tung - Export out customer master for Yuen Tung to filled in
- 04:12 PM Datanory Trial Production Ticket(ST) #9887 (Support In Progress): Yuen Tung - Export out customer master for Yuen Tung to filled in
- 03:23 PM Datanory Trial Production Ticket(ST) #9887 (Ticket Resolved): Yuen Tung - Export out customer master for Yuen Tung to filled in
- 03:12 PM Datanory Trial Production Ticket(ST) #9885 (Ticket Resolved): Yuen Tung - SQL Accounting Integration Customer Master Tuning
- Check on items that require to map correctly into datanory :
1. Salesman
2. Branch
3. Chain
4. Price Code
5. E... - 02:52 PM Datanory Trial Production Ticket(ST) #9884 (Ticket Resolved): Snekku - Revert back SKU to previous setup
- Hi Afiq,
Please assist to repatch Snekku Master SKU as they request to have 2 UOM. This is due to their difficulty... - 02:49 PM Express365 Production Ticket(ST) #9794 (Pending Client Feedback): Instalment Payment Customisation - Full Testing and Walkthrough
- [2:48 pm, 05/09/2023] mccsupport: Hi Susan, our developer has feedback that they already made the changes on the paym...
- 02:45 PM Express365 Production Ticket(ST) #9865 (Pending Client Verification): Unity Fresh Supply Sdn Bhd - Wrong Calculation on Total Payment IV 2202/3880
- Hi Leong,
Customer feedback there is still and issue with wrong calculation below. It seems like the receive payme... - 12:00 PM Finance365 Production Ticket(ST) #9874 (Ticket Resolved): Request to give access to backup relevent data due to no longer using finance 365
- Dear Chris,
We had a request from customer to open their access for the purposes of backup. Below is the informati...
04/09/2023
- 07:36 PM Express365 Production Ticket(ST) #9878 (Ticket Resolved): Template issue
- !template_salah.jpeg!
We like to add 2 years warranty and maybank account info under note area
invoice and cash s... - 07:33 PM Express365 Production Ticket(ST) #9876 (Ticket Resolved): return did not show amount
- hi. user mentioned return amount not appear
83cash@gmail.com
Chong8066
!83cash.jpeg!
- 02:49 PM Express365 Production Ticket(ST) #9794 (Escalated to 3rd Party): Instalment Payment Customisation - Full Testing and Walkthrough
- 1. Create Payment Terms
2. Create Sales Invoices
- after adjust the payment amount , the rest of the amount are... - 02:32 PM Express365 Production Ticket(ST) #9794: Instalment Payment Customisation - Full Testing and Walkthrough
- Extensions of dateline due to few changes required by customer.
- 02:48 PM Finance365 Production Ticket(ST) #9775 (Ticket Resolved): Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
- 02:47 PM Express365 Production Ticket(ST) #9865 (Escalated to 3rd Party): Unity Fresh Supply Sdn Bhd - Wrong Calculation on Total Payment IV 2202/3880
- 09:46 AM Express365 Production Ticket(ST) #9865 (Ticket Resolved): Unity Fresh Supply Sdn Bhd - Wrong Calculation on Total Payment IV 2202/3880
- 02:46 PM Express365 Production Ticket(ST) #9867 (Pending Client Verification): AN WHOLESALE - Hi, kindly need your help to check the system for AN Wholesale Solution. We have tried to key in the opening balance as 01/01/2023. Please check and confirm whether we done and put at the right account?
- 02:42 PM Express365 Production Ticket(ST) #9867 (Support In Progress): AN WHOLESALE - Hi, kindly need your help to check the system for AN Wholesale Solution. We have tried to key in the opening balance as 01/01/2023. Please check and confirm whether we done and put at the right account?
- 10:19 AM Express365 Production Ticket(ST) #9867 (Ticket Resolved): AN WHOLESALE - Hi, kindly need your help to check the system for AN Wholesale Solution. We have tried to key in the opening balance as 01/01/2023. Please check and confirm whether we done and put at the right account?
- !67f4280a-abbf-428a-a0dd-b72169a265e4.jpg!
[9:52 am, 04/09/2023] mccsupport: Hi Ain, we have go through your opening... - 02:45 PM Finance365 Production Ticket(ST) #9874 (Escalated to 3rd Party): Request to give access to backup relevent data due to no longer using finance 365
- 02:31 PM Finance365 Production Ticket(ST) #9874 (Ticket Resolved): Request to give access to backup relevent data due to no longer using finance 365
- 你好，我是从finance365 support得到这个电话号码的，我是之前有使用这个software 的客户，我想问下因为我的accountant 有需要backup sales invoice ， 能不能通融开几天让做账的back...
- 02:41 PM Express365 Production Ticket(ST) #9866 (Ticket Resolved): Muhibbin Associates Sdn Bhd - Re-activation until 31/10/23
- 02:41 PM Express365 Production Ticket(ST) #9866 (Support In Progress): Muhibbin Associates Sdn Bhd - Re-activation until 31/10/23
- 10:15 AM Express365 Production Ticket(ST) #9866 (Ticket Resolved): Muhibbin Associates Sdn Bhd - Re-activation until 31/10/23
- 02:40 PM Datanory Trial Production Ticket(ST) #9853 (Ticket Resolved): OROMEO - Setup new organization in production
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