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Hello All . LAST UPDATE 09-06-2018 as promised , we are providing the widget for PauloV's MOD (original thread here http://www.blesta.com/forums/index.php?/topic/2175-my-private-notes-encrypted-staff-private-notes/ ) . we have created a plugin as a widgets , that can be shown in the admin dashboard . as always the installtion steps is : 1 - download plugin from Blesta Addons . 2 - upload the staff_notes folder inside plugin directory . 3 - goto plugins , and install Encrypted Staff Private Notes . 4 - goto dashboard , manage widgets , choose location . 5 - enjoy the content . Screenshot ANY BUG/SUGGESTION REPORT IT I THIS THREAD . Best regards

Incase you haven't found out how and if others are looking for this in the future: domainname.com/blestafolder/order/main/packages/order-form-name/?package_id={package_id}&group_id={group_id} Packages > Groups > click edit and look at the URL: /packages/editgroup/7/ so the group_id would be 7. Packages > Edit on the package and look at the url: /packages/edit/155/ so the package_id would be 155.

A screenshot would be nice.

You should add the package_id=# field to your urls for your plans. That way when they select one on the main site it will have the proper one selected on the billing side.

Do you have port 587 egress open at your firewall? We use Mandrill ourselves and have the following options selected: Delivery Method: SMTP SMTP Security: TLS SMTP Host: smtp.mandrillapp.com SMTP Port: 587 SMTP User: (Your username, usually your email address) SMTP Password: (Your mandrill password) If the port is open, and the settings are correct, I don't see any reason this shouldn't work. It doesn't require any special PHP extensions, as long as there aren't PHP functions in the disabled list in your php.ini that might affect this it should work.

The module will select the first available dedicated IP and daemon from the list you've defined in the module, and set the server to them. Multicraft chooses the port.

Invoices are not immediately sent out via email unless you check the box on a client profile page and click the button to send it. There is an entire invoice delivery system that can send via email, paper, fax, and postal mail. The cron delivers invoices, and by default this occurs every 5 minutes when the cron runs. See Settings > Company > Automation > Deliver Invoices. If you are creating an invoice manually and want to send it right away, uncheck the deliver box, then manually send it after it's created by clicking the checkbox next to the invoice and submitting the form on the client's profile page.

Transactions are intended for receivables only. All customer payments should be recorded as a transaction. If the entire amount of a transaction is not applied to one or more invoices, then the remainder is considered an account credit. By default, this credit is automatically applied to any future open invoices. I'm not sure if that answers your question. In short, if you want to record transactions so that they can be applied to invoices -- great! If not, be aware than transactions that are not applied to invoices are counted as credits.

Great work Thanks for your hard work

If it works without setting arrays or querying the database, then I suspect the issue could be with the models you're loading or the data you're setting, which causes an error. To see what the error is, you can take a look at the php logs, or check the AJAX response in the browser when it fails to display the widget content.