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Showing content with the highest reputation on 03/13/2018 in Posts

  1. Wow, too great, thanks, admin!
    2 points
  2. The mail log is just a log of what was sent. If there are invoices that upon edit have the email box checked, they will be sent at the first opportunity. The solution to having these all go out, is to mark all invoices in the system as sent. I think this query will do it for you, but be sure to backup your database first! UPDATE `invoice_delivery` SET date_sent="2018-03-12 00:00:00" WHERE date_sent=NULL AND method="email"; Query will set a sent date for all invoices that have not been sent and are queued for email delivery.
    2 points
  3. Paul

    CyberPanel Module (Alpha)

    A new CyberPanel alpha module is available. To install, download the attached cyberpanel.zip and unzip the file. Upload the cyberpanel directory to ~/components/modules/ and go to Settings > Company > Modules to install it. Any comments or suggestions, please post them below. cyberpanel.zip
    1 point
  4. Paul

    Vultr Module (Alpha)

    A new Vultr alpha module is available. To install, download the attached vultr.zip and unzip the file. Upload the vultr directory to ~/components/modules/ and go to Settings > Company > Modules to install it. Be sure to check out the documentation. Any comments or suggestions, please post them below. This module was sponsored by hostjane.com. Be sure to check them out.
    1 point
  5. Check My admin tools plugin ; it has a feature to re activate a canceled service .
    1 point
  6. Thanks, I will post an update daily.
    1 point
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