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+--- Thread: Vendor Allocation (/showthread.php?tid=8039)
Vendor Allocation - briantmg - 01-12-2018
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?
RE: Vendor Allocation - TimSchofield - 01-12-2018
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.php?tid=2399&highlight=suhosin
RE: Vendor Allocation - briantmg - 01-12-2018
the Suhosin plug in is not enabled.
my max_post_size is 64M in php.ini
RE: Vendor Allocation - TimSchofield - 01-12-2018
What is max_input_vars set to? Try setting it to something like 3000
RE: Vendor Allocation - briantmg - 01-12-2018
that fixed it.
Thanks
RE: Vendor Allocation - TimSchofield - 01-12-2018
Glad it is sorted
