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Full Version: Vendor Allocation
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We are cleaning up our weberp vendor payments. (nobody ever entered a payment to a vendor. Once the invoice was entered, the process was stopped.) However, this year we are trying to run weberp to more of its potential. I went in and made payments to one of the vendors that has probably 200 invoices that need to be allocated. I entered the payment of the total amount that was owed. However, when I tried to allocate the invoices it does not work. I click on the check box for each invoice, click recalculate, and it just clears the check boxes and shows I have not allocated anything.

However, on all the other vendors I have done (with less invoices to allocate), everything worked fine. Any ideas?
I think this is related to the size of the POST array. First check whether you have the Suhosin plug in for php enabled.

Tim
This thread might help you

http://www.weberp.org/forum/showthread.p...ht=suhosin
the Suhosin plug in is not enabled.

my max_post_size is 64M in php.ini
What is max_input_vars set to? Try setting it to something like 3000
that fixed it.

Thanks
Glad it is sorted Smile