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Vendor Allocation
01-12-2018, 05:43 AM,
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?
01-12-2018, 05:53 AM, (This post was last modified: 01-12-2018, 06:04 AM by falkoner.)
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.

This thread might help you
01-12-2018, 06:15 AM,
RE: Vendor Allocation
the Suhosin plug in is not enabled.

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

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

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