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astroroxy

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Everything posted by astroroxy

  1. I know, that's why I am here The cron says its doing its job in the logs too.
  2. It is under pending, but I paid the invoice manually after accepting it. Also impossible for me to go through the module logs. It is spammed from solusvm
  3. Yep, Works fine if Require Manual Review and Approval of All Orders is not selected
  4. After having the option to manually approve all orders, and I approve it via the billing widget, it does not get provisioned.
  5. Closed. Will soon pick the person who gets to have a 1 year vps
  6. Anyone still using this?
  7. I suggest that things like recurring invoices be stopped for clients that are marked as inactive
  8. Just ran a report on fraudrecord and wow, good thing I did not allow them to sign up.
  9. I am just worried that I might be incorrect and offend a real customer. I guess better safe then sorry.
  10. Hey, What do you guys do with fishy potential customers? The name is anna sovgut. http://translate.google.com/translate?hl=en&sl=tr&u=http://www.r10.net/dedicated-server-amp-co-location-server/1327636-ganna-sovgut-hakkinda-bilgi-2.html&prev=search You can read about them here. Seems to buy dedicated servers and vps all over the place and spam. Can I tell someone "Nope, don't want your business, bye." They are asking me about dedicated servers and VPS plans even though I do not officially have them yet.
  11. Ahh, thanks. Now I get it. I never would have thought to do this client side. I also would never have thought to use my l3 switch as a gateway. Now only if I can get my switch to cooperate with me.
  12. I may sound stupid, but wouldn't that just cause it to go over eth0, when it already is?
  13. Just read the first page
  14. The important thing for me is cancellation request. I had someone say that they did a cancellation, and it kept sending them invoice reminders.
  15. A log for all actions done by client. When you open the clients page, maybe have a side link for the log. In there you can see every thing the client has done, including edit info, cancellation request, payment, login, etc.
  16. Thanks for the reply Any other options? The problem is my NAS is on a different subnet then my devices that need to be backed up. It is not feasible to do that. I also can not add the nas to the same subnet
  17. Hey guys! Quick question. I have 2 subnets. I have 2 devices, one on each subnet. One of these devices backup to the other, thus creating a lot of bandwidth. Now the problem is that I have them connected to a switch, and I guess because its layer 2 it sends the traffic up to the router and then back down. Now the problem is that my provider is the one who has the router. The data never leaves the router to the outside world, but they are still trying to charge me for it. What is the best way to let the 2 subnets communicate? My switch is a layer 3 if that helps. Do I really need to get a router myself? Just a PITA because all my devices use public IP addresses.
  18. If you want one you just need to ask and I will assign one. Did you want me to assign you an IPv6 address?
  19. I now have IPv6 addresses. Let me know if you want to try it out
  20. Totally forgot about this, Fixed. You can find your new IP in the control panel
  21. I found the following http://www.sivann.gr/software/itdb/ http://codecanyon.net/item/inventory-manager-v11/8240513
  22. What programs/scripts do you guys use for Server and IP management. Right now I just use a well formatted text document to tell me what servers have what IP addresses, and server/hdd/ram tracking.
  23. Edit: Doh, I moved all my servers and required IP changes. I totally forgot about the VPS servers, I will be changing them soon. I will update you with the new IP when I am done, sorry.
  24. It just bugs. It makes the db bigger, and when you go in to the thousands it can be a problem.
  25. I do not feel so safe from deleting from the DB. I know the invoice has some entries that are linked to other objects, and I never know if I got them all. I would love a way to delete a client and have it delete any invoices (Paid, Unpaid, Voided, etc.)
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