Paul

The module docs are here - https://docs.blesta.com/display/dev/Modules And, all modules that ship with Blesta are open, so they serve as good examples. I'd look at one that's most similar to what you're trying to accomplish.

A setting for minimum and maximum payments for credit may be a good idea.

I think it's a good suggestion for people not to use language that can make people think a release is imminent (ie, coming soon), especially if it's not. But, I don't think a rule would be appropriate, we don't want to discourage people from sharing.

As Mike mentioned, you are almost certainly missing the text content. Both HTML and text is sent, only text is displayed in the logs.

I use nmap all of the time, it's even good for checking a variety of different things, including what SSL/TLS versions and ciphers are supported by a web server. Good for making sure you have SSL v2 and v3 disabled. Of course ssllabs.com is great too.

It sounds like you had piping set up correctly, but were receiving a lot of spam. The permissions of pipe.php have nothing to do with that if the emails are legitimately sent to your mail server. My suggestion is to use a different email address, or put a hardware spam filter between the Internet and your mail server. Or, you can allow only clients to open tickets, in which case the email will be rejected if it doesn't match a client email address. (This is a department setting)

This doesn't look like something we would be likely to build ourselves. I would strongly suggest reaching out to some third party developers. modulesbakery.com, and some other devs on the forums here may be interested (paulov, naja7host, and others)

That will be resolved as part of this task - https://dev.blesta.com/browse/CORE-1516 In the meantime, you can increase the limit yourself, please see http://www.blesta.com/forums/index.php?/topic/4761-cpanel-8-char-username-restriction/?p=35458

I am starting to like systemd and getting use to running systemctl, it's logical. I just have many many years doing it the old way so that's what wants to flow out of my finger tips.

Yep, we were able to automatically upgrade extensions as well during a normal /admin/upgrade. It's not a bad idea to check these post-upgrade, but this feature eliminated some issues, as you can imagine.

Well, that's good! What version were you running?

Interesting issue. I'm not aware of there have ever being a fix for such a problem, and I haven't experienced that myself or heard of anyone else having that issue. My concern would be that possibly your fields have the same name. You could inspect the element in your browser and compare the field names to each other. They should all be unique.

We recommend setting your packages for SSL to "cancel at end of term", and they can reorder if they want to renew the certificate. As they have to provide information in order to renew, auto renew could be problematic. Mention Blesta if you sign up with either GoGetSSL or TheSSLStore and they may be able to offer better pricing.

As naja mentioned, /support/vendors/ckeditor/skins/v2/footer.php in not part of Blesta. You should remove footer.php immediately, and investigate how it was uploaded to that directory. If you have any other software running on the server like Wordpress, make sure they are up to date. Wordpress is responsible for a lot of exploited websites. We highly recommend running Blesta on its own server without any other applications, keeping the server up to date, and locking it down with a firewall.

When an invoice is generated depends on your "Invoice Days Before Renewal" setting under Settings > Company > Billing/Payment. The default is 5, but can be adjusted. So, for example, if a customer orders tomorrow September 1st 1 month of service, they pay at the time of order and it covers the subsequent month. (Sept 1 - Oct 1). 5 days before Oct 1, on Sept 26th, an invoice will be generated for another month and due on Oct 1st, covering Oct 1 - Nov 1, and so on. You can change this setting to 1 day before, if you'd prefer to bill them 1 day in advance of the service renewing.

Prepay. Blesta does not currently bill in arrears. However, if you are manually invoicing, you can certainly bill in arrears.

You need 1 or more payment accounts, and for 1 of them to be set for auto debit. Also, auto debit needs to be enable for the client. If you want the box to be checked to save CC details for clients when they make payment, you can edit the template.

Did they change the name to netcash or is it still sagepay? Is this a payment gateway you need in order to switch to Blesta? If so, we may be able to create it for you.

Being able to make an invoice exempt for auto-debit is our preferred way to go. Not sure a task has been created for that, but it should solve this issue.

Is port 587, 465, and 25 egress open at your firewall? That is the most common issue.

The merchant gateway Converge (formerly VirtualMerchant) is now available for Blesta, and will be included in the next release. To install, download the attached converge.zip, unzip and upload the converge directory to ~/components/gateways/merchant/ Then, follow the directions in the documentation at https://docs.blesta.com/display/user/Converge converge.zip

The merchant gateway Braintree is now available for Blesta, and will be included in the next release. The gateway requires PHP 5.4 so, don't install it if you aren't running PHP 5.4 or greater. To install, download the attached braintree.zip, unzip and upload the braintree directory to ~/components/gateways/merchant/ Then, follow the directions in the documentation at https://docs.blesta.com/display/user/Braintree braintree.zip

Free or paid? You may want to provide more information in your post.

What if we did the following: If there are no past due invoices, show the same message we do now, but instead of yellow make the box blue (Not urgent). If there are one or more past due invoices, show the box yellow (as it is now) and display two buttons. Something along those lines.. so that, if there are any past due invoices, the client can see the total due, and the total past due, and make a decision about which they want to pay. Thoughts?

What do you all think of Windows 10 spying? http://bgr.com/2015/07/31/windows-10-upgrade-spying-how-to-opt-out/ Have you done anything to circumvent this?