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Vendor Allocation
01-12-2018, 05:43 AM
Post: #1
Vendor Allocation
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?
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01-12-2018, 05:53 AM (This post was last modified: 01-12-2018 06:04 AM by falkoner.)
Post: #2
RE: Vendor Allocation
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
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01-12-2018, 06:15 AM
Post: #3
RE: Vendor Allocation
the Suhosin plug in is not enabled.

my max_post_size is 64M in php.ini
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01-12-2018, 06:23 AM
Post: #4
RE: Vendor Allocation
What is max_input_vars set to? Try setting it to something like 3000
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01-12-2018, 07:02 AM
Post: #5
RE: Vendor Allocation
that fixed it.

Thanks
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01-12-2018, 07:24 AM
Post: #6
RE: Vendor Allocation
Glad it is sorted Smile
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