franco

Well, if you enter ns1.domain.com then de NS wich manages domain.com needs to have an entry for ns1. It has something to do with it.

On enom's menu there's a radio that disable all features if is not set to "our servers"... but on WHMCS, instead of seeing it like this, we see the dns names, no radio, and no Disabling the features, wich would be just fine, because there's no way you can handle all name servers, but it's wrong to just show the features as if they'd work when they don't. And it feels wrong to just add a reminder "this won't work unless NS are set as... " or I'm just gonna put a javascript wich disables some buttons if NSs aren't the default ones, but is an ugly solution. I'm also curious about what register NS does. My guess was it just added a host record for the name server. But I don't think that's what it does, since the Manage DNS reads all host records apparently (even those you set up as mail forwarding), and this NSs do not appear. In the eNom's API Command Catalog still clears nothing about this feature for me, asuming it's using the RegisterNameServer command.

I actually made it work, but I still think it should be disabled if eNom name servers are not set up. Even if you make both available, user can set his own name servers and the feature would still be there.

Specifically for eNom. What does it do? My guess would be it edits the records for the domain on eNom's DNSs, but shouldn't that option then disable the manual input of DNS? If you set your own DNS my guess would be you are on your own. What if I want to enable management on my DNSs, not eNom's? Is there any documentation about this feature? I searched for a while and found nothing.

I'm finding that invoices parts information is linked to the actual clients and companys current data. It's not much of a big deal, but say there's an invoice from 2 years ago, now the client moved out and changes their account information. Now if you go to see invoice, the information is updated. That's not how it should work, is it? At least there should be a customizable option to allow this to happen, though I can't think of a reason why you would need the information updated on the invoice. But you do need the originals.