mdkock

Hi, Where can this be disabled. Most of us do not upgrade immediately when a new version is available and this popup keeps on displaying whenever you go to the home page.

did not do any changes but clicking on registration or transfer of domain just stays on step 2 of the order form. tried IE and firefox. Any idea what is causing this

You can either add a payment incorrectly and have to remove it or in our case when debit orders returned by the bank as unpaid days after requested, you have to remove the payment

When marking a paid invoice as unpaid, the payment date remains on the invoice list. version 4.5 This is where invoices was marked as paid before

not able to sort on domain status "Adding funds" is disabled under settings, but link still shows in client area and client able to add funds

Also used the services of Alex / Expandmind for a custom PDF invoice. Excellent !! In a few hours we have our working template looking beautiful. Thanks

Installation 1) Copy the files into the <whmcs>/modules/addons/emailreport folder 2) From inside WHMCS admin area, activate the module using the menu Setup, Addons 3) Visit the menu Addons, EmailReport and select the report and the customer or email to be sent to at the bottom Schedule a report Select one or multiple reports from the list At the bottom, you can type in any email address or select one customer to automatically populate the email box type the frequency to email the report. The Schedule follows a cron syntax: Daily: * * * On Sundays: * * 1 The 5th or each month: 5 * * Click on Schedule and an entry will be set into the Scheduled Reports tab

After choosing the package and clicking on the update cart button, in ie8 it stays on that same page but in firefox it goes to the checkout page. Anyone knows why this is happening or how to fix this ie8 issue?

I also have a problem with this after using the import script for Clientexec. Also think there is something wrong with this script as it is importing hosting accounts using the invoice table and not the recurringfee table. The appliestoid field used from the invoice table does not apply to a domain, but to a client?

I am importing from CE3 and afterwards all invoices that was already Paid is re-generated and emailed. After import what should nextduedate, nextinvoicedate be? My invoices usually get created for the 1st of a month but creation is 10 days before on the 20th. What is causing the re-creation of invoices from the signup date? Thank you

Hi, Can someone please help me with the setup of Helm3 server options. What is hostname and servername, is it used in the creation of the package? The error i get is: Module Create Failed - Service ID: 58 - Error: - thanks

The format we have in SA is: Bank Name Branch Name Branch Sort Code (6 digits) Bank account number Account Type (Current, Savings, Transmission) Michiel.

Matt, Is it possible to get some response on this. Searching the forums there are a lot of request for a direct debit payment gateway. Please this is one of two payment methods that can be accepted in South Africa.

please contact me regarding your module thanks

Hi, I would like to know if it is possible to to use this as a payment method. Client has to give bank details for later processing via external debit system. Also is it possible to apply payments to a list of invoices or would you have to do it manually on each client Thank you