Paul

Ban for ordering, or ban for logging in, or both? Is this used primarily for repeated orders using the same IP or domain that are deemed fraudulent? For example, the customer keeps signing up over and over. I don't see how it would be very helpful unless it's stopping a repeated abuse.

We have no plans for a database repair utility. I suspect VB added this in because it became a support issue for them.

These are statically defined, and are time based. I think we covered pretty much everything, services can renew every X days, weeks, months, or years. Something like "Impressions" wouldn't be time based, would it? This would be more of a quantity. Can you tell me more about what you're trying to accomplish? Maybe we can recommend a solution, or this could spawn a feature request.

It will probably take us a bit longer than that until we have a beta version of an importer.

We have some work to do to polish up the website. With so much being new, it's going to take a little while for us to catch up on everything. Me especially, I am responsible for the website.

You would create an "Inclusive" coupon, that requires the domain and hosting package to both be ordered for the discount to apply. The customer would then enter the coupon to get the discount, but only if they order both packages. This can be a recurring coupon, so that it applies also when the services renew. The only remaining step, is that we have a task to allow the coupon code to be passed to the order form in the URL. This way, you could simply link from your website to the order form where the coupon would be automatically added.

What do you mean by add maintenance database? The backups are intended to be a full system backup. Exporting other details, like clients to a CSV would be best suited for the Billing > Reports section. If that sounds alright, let's open it up for discussion. Should we add a "Clients" report type to Reports for CVS export?

The backups perform a database backup only. Running the on-demand backup, depending on the size of your database, should be relatively quick -- no more than a minute or two typically. If running it manually is timing out, chances are good that it wont complete. Verify 2 things. 1. Your server has the mysqldump binary. 2. You have 1 or both backup methods configured properly, either Amazon S3 or SFTP or both.

Modules can define what appears here. CORE-710 is a task that will add a section to enter custom HTML with tag replacement for a Universal Module product to control what appears in the expandable area.

If it was a firewall issue, there should still be a log of cPanel attempting to provision the account and just not getting any response. Some screenshots of the module config, package, and active service may help.. if you want to provide any of that, just redact any sensitive information. If you prefer we get in and take a look, feel free to open a ticket with your login details.

You are welcome to release it if you want. We will continue building our official importer, but people may find yours useful in the meantime.

If nothing shows up under Tools > Logs > Module tab, then the cPanel module may not have attempted to create the account at all. Are you certain that the package ordered is set to use the cPanel module? Does the service appear as being active on the clients profile page?

It didn't make it in, unfortunately.. then we expanded the intended purpose of the feature to make it more robust, by allowing finer grain control over what is migrated.

Back to the original post. The launch party ends.. when we feel like it should! Actually, I say that because I don't know. Probably within the next month or so.

I am suspicious of Percona Mysql: v5.5. This is an apparent issue with a query. Are you able to test on a normal MySQL 5.5 server?

I don't see anything inherently wrong with the way you've configured this. I think we will need to try to duplicate the issue, to see if we can confirm this as being a bug or not. Has anyone else been able to confirm?

The license is eligible for transfer, and support & updates are good through Aug 14, 2014. The OP is requested to email sales@blesta.com and CC the purchaser once a sale has been completed.

I have assigned this to CORE-712, thanks for the report.

At some point you have to look at getting a merchant account and using a merchant gateway. If you have enough volume, it makes sense. Of course some people will prefer to pay with PayPal or 2Checkout or whatever, but anything you charge through your merchant account is likely to be at a better rate. We are planning to partner up with some awesome merchant providers shortly, which will hopefully mean really good rates on merchant accounts.

Any changes to the invoice template should be requested as a feature request. Editing the invoice template as suggested would be the way to go. You could also create your own invoice template, since v3 supports additional templates.. and make the changes to your new template. This would prevent it from being overwritten in any upgrades.

We added several modules during the beta, as well as additional features and improvements to existing features. Still, adding new features to a beta isn't ideal because those features that are released towards the end of a beta don't go through as much testing before final release. With 3.0 out now, and known bugs being few, we're able to start transitioning to development for 3.1 and beyond. We are still less than 2 weeks after a major, full-rewrite, all new release and while there is a lot we want to do, and will be doing, stability is more important.

This is correct. The application knows where, under this path, where to put other files and directories. Make sure you have a "system" and a "1" directory in uploads, and that their are writable. The rest will happen automatically, and you just use the /home/username/uploads/ path to your uploads directory in the setting.

Is there a directory named "1" in your uploads directory? If not, create it and set it to writable.

The license was not purchased directly. We emailed the distributor and are waiting to see if they will allow the transfer. We do this to ensure that there are no debts or other reasons that would prevent us from doing a transfer. I'll update this thread when we hear back.

I don't see a trouble ticket open. Where did you send the details?