CrustyDOD

It really is a silly question So, i'm guessing that its working for everyone else if they put templates_c folder outside of www folder? For all the invoice (not PDF) in admin area is working?

Let me explain it a bit better templates_c folder was moved outside public_html folders, configuration file was changed to point to the correct new folder location, ALL client area pages are working normal but invoice template doesn't! Blank page instead of invoice page. I had to put templates_c folder back to its original location and changed configuration file back since my clients were getting blank pages

Hey If you move templates_c folder to outside location of www root, invoice inside admin panel doesn't work. No template generated! I'm guessing its the same for client area also..

Domains/hosting, should work in the same way Thanks, feel much better now.

Oh please do say that this is already in! Let's say we have 1 customer only so that its easier to explain Example: 1 client registeres domain name for 1 year (invoice #1 is created). After 1 year is over, a few days before he gets email that if he wants to extend domain registration that he needs to pay again for 1 year, new invoice is created automatically (invoice #2). WHMCS creates new invoice with new invoice number? Please say yes or i'm well fucked I can't really test this so i'm asking..

It might be for cPanel but the idea is the same.. Its just about finding inside plesk where the Forward for emails is..

0 - 0 - * - * - * <-- runs at midnight for example.. http://v3manual.whmcs.com/?id=12

Not sure how its with plesk but you must create hosting packages with all the settings you want in plesk and in WHMCS use the same package name and it should work. Settings that you see in WHMCS DO NOT affect hosting package that you set with plesk, just the package name is important. Its how it works in DA..

Overlooked. Sorry about this..

Hey Since there is no way to change starting referenc/order number of the invoice i will have to do something about it. Probably use another table and custom script on checkout or something.. Referenc number starts with 1 and so on but we have our own system for bills and for year 2007 its 70000 which means that first order would have to be 70001. Year 2008 has to start from 80000 and so on.. Any ideas how to do this? Anyone tried doing this? I could use normal id field from table but the problem is that i cannot get it to the emails that are sent. Especially emails sent from admin panel. Looking for some ideas basically on what to do.

I have the same problem. I sended Matt extra line of code that he needs to put in for this to work and we will have a test run once he's done that I would recommend you to start using UTF-8 charset.

homepage.tpl in templates -> default folder Just change the link to point to whatever you want

Right, i setup a few hosting packages and domains. For each hosting package i have paying options set for recurring, 3 months, 6 and 12. For domains i have 1, 2, 5 and 10 years. If i do test run for domain or hosting package, Next Due Date is set on the day of order? For domains, if i register domain for 1 year, Registration Date and Next Due Date are set on the same date in this case today. Expiry Date is empty. So the question would really be what on earth is the point of Next Due date for domains and hosting and Expiry Date for domains if they are the same as registration date or in Expiry Date case, empty? Do they have any functions if they are changed or what? Edit: Kinda forgot, whats the point of secret transfer code for domains if you cannot view it anywhere? Or can you?

Please make this so that admin can turn it off.

Where do i set Expire date for invoice? I know i can do it manually in admin panel but i want that order expires in 15 days from the day it was ordered automatically without me setting expire date for each order Didn't find anything in configuration settings to set this...

And users with clean install? Edit: Right, my mistake, when i downloaded new version i unzipped it into the old version folder which means the authorizenet.class.php file was still there and it was uploaded. I deleted the file and now its working.

Its working correctly in Client Area, its also working in the Admin edit page where you assign departments to admin and it also works in the Configuration -> Support Departments. It does not work at one admin page only: "Support Center" -> "Support Tickets" -> "Open New Ticket" In the drop down menu, it shows them in the old way, like its sorting them by ID and not order.

I'm also looking for this.

Right, i deleted all the files and uploaded them again, still no payment gateways.. This is weird

Doesn't really bother me if order is a bit mixed up, just wanted to report this

templates_c folder is for smarty generated files only and that is used in client area only. Admin part doesn't do templates hence no template files are generated and nothing can be deleted

Same problem here. Clean install, binary mode while uploading all the files. No Payment Gateways.

If you change order of items in "Support Departments", the new order will not be shown in "Support Center" -> "Support Tickets" -> "Open New Ticket", it will still show the old order.

Title says it all. .in .org.in .gen.in .firm.in .ind.in .mn Anyone has this whois info? DirectI registrar..

Thanks for warning Dominic Quick. But i did my own research on RegisterFly and from what i saw i decided to go with DirectI for now.