Jump to content

RonG

Members
  • Posts

    8
  • Joined

  • Last visited

Posts posted by RonG

  1. The only other thing you should do before logging into the new server is to re-issue your license. You can do this in the client area by clicking the "Manage" link next to your license, then Manage License, then check and save the re-issue option.

     

    It would also be a good idea to make sure the new server is configured to meet the minimum requirements. http://docs.blesta.com/display/user/Requirements

     

     

     

    Where are you referring... which client area.  When I go in I do not see Manage as a link.  Is this different on the month to month?

  2. The first question is, how is Ubersmith storing card details? Are you able to decrypt the card details? If you can decrypt the card details, then they can be imported into Blesta with some work. We don't yet have an importer for Ubersmith, but there are options available.

     

    I do not know how Ubersmith is storing the data. I do not know how to decrypt the information. However, if there are options, then I am interested in learning what options are available?

  3. I need to migrate credit card information from UberSmith to Blesta

     

    Is it possible that a method exits to export the data from UrberSmith? Has anyone done this type of action before?

     

    Failing a simple export, is it possible to upload the information to a gateway processor and then download it back into Blesta?

     

    Lastly, does anyone have other thoughts on how to accomplish this task without the need to contact each client and having them reinput their information?

  4. +1 - could this Feature Request be crafted along the lines of a Start Date - for example, in moving into Blesta, we have seen a need to add clients - however - these clients are already being billed on the 1st of the month by our old system - we do not need to pro rate. In addition, we have acquired clients with multiple hosting needs from competitors who want to smooth their transition and their billing by having a "Start Service Date". If we could input a Start Service Date, we would expect less confusion on the part of our clients.

  5. It was suggested that I post a request for a Statement Feature by a Besta Support staffer. We genertae a number of recuring invoices per client, per month - AND we also genertate invoices for break/fix site repairs and on-site and off-site support functions - a statement that rolls up all charges in a given billing cycle would be most beneficial to clients

×
×
  • Create New...