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nVee

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  1. Changed the file permissions of the crons and it appears to work, thank you
  2. Hi everyone, I have followed the steps to setup support email piping and on testing the account, we receive a returned mail indicating the below: This message was created automatically by mail delivery software. pipe to |/home/domain/public_html/crons/pipe.php generated by support@example.com local delivery failed The following text was generated during the delivery attempt: cagefs_enter: /home/domain/public_html/crons/pipe.php: Permission denied ------ This is a copy of the message, including all the headers. ------ We're using cPanel Thank you!
  3. Hello, I want to display all of our knowledge base article headings and associated data on the knowledgebase.php file but could not find all of the articles assigned to a smarty variable. I created a function and hook for 'ClientAreaPageKnowledgebase' which collects all of the data from the database, but I am unsure as how to assign that data back to the front end. Any advice? Thank you! - - - Updated - - - got it working thanks
  4. Hello, We've upgraded to version 6 and it appears that our base path for CSS, JS and webroot is incorrect. Where do we change this in the configuration? We're running it off localhost for development purposes (by the way, is there no way we can access the admin panel from localhost?) so we're unable to make any changes in the CMS if it's applicable there. Thank you.
  5. Anyone? I can't believe that this impossible to achieve?
  6. Hi, I would like to seperate the string in invoices {name (start - end)} into 3 seperate columns (name,start,end) followed by price. I have managed to get the tables working correctly, but the items array does not contain the information I want. Can anyone help me with this? I understand I might have to create a hook but I have no idea where to start and how to ultimately get data from the database into the invoice / pdf template. Thank you in advance!
  7. Hi there, We'd like to setup our installation to work as follows, we've setup most of the items but want to just make sure if we're doing it correctly as we're going live with our new website in the coming weeks. 1) Is it possible to not do automatic invoicing when a new client signs up but rather only have it generated when the account is approved (we do manually approval for most of our products). 2) Currently, all invoices are generated on the day the order was made. We however would like to have 1 invoice run for the month of the 20th. In this event, if a new client signs up for hosting between the 20th-31st, we want to give the remainder of the month free and only bill them for next month. If this would not work, what other options can you give which may simplify our business model. That's it for now, thank you very much!
  8. Can anyone perhaps assist?
  9. So I have just setup my system and want to send invoices today (not as scheduled 14 days automation). Is there a way I can generate and send all my clients invoices today?
  10. Hey guys, With overusage, does WHMCS automatically add it to the next invoice, and if so, at what interval? So does my end of June invoice have overusage for June or MAy? We work a month backwards and would like to set it up like that.
  11. I have a couple of questions which I hope someone can clear up for me. We installed and moved over the WHMCS last week, imported all of our clients using the whm import manager and over the weekend I managed to setup all of our clients accounts and prices 1) I noticed that when I imported the clients, their next payment date and amounts was 0.00. All of the accounts imported was imported according to the products which I have setup to match that of our server, yet the prices did not automatically update. I managed to update them all manually but lets say I do a price increase, will it automatically change the package on all accounts or is this a manual process? 2) We use mainly debit orders to do our payments. I have setup that next due date will always be on the 7th, and invoice date will be on the 1st. I am slightly worried that I will manually have to indicate which users made payments as appose to indicate who did not, is there a workaround to this? 3) With our accounts I can see that we can say start date or registration date. Is there a way I can get WHMCS to simulate historic information? At the moment it says we have made 0.00 but is there a simulation where I can see how much we have made? 4) With the debit orders, will I have to process each payment to the accounts? Is there a way of automating this so that I would not have to confirm payments for each user, but rather indicate who did not make a payment? So auto payment unless I specify otherwards?
  12. We do not really work with credit cards, only 12 months payment in advance and debit orders. I would like to setup instead of sendint the user to a payment gateway rather to get a form where they can provide their banking details or something in that line, also how do I setup the products so that it works until i stipulate a payment was missed via debit order? I am using netcash which is a debit order merchant in south africa.
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