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in reply to: Vendors Search #9530
Please See the post number #9529. i just posted it, but it diapered
in reply to: Vendors Search #9524Hello,
i think the issue of mail need some server side setting changes. Because i check the code Line by line and get correct header till last function of php-mail.
Issue is mail server is not accepting the HTML code of mail and header of mail.
Thanks
in reply to: Vendors Search #9522Hello,
Working on mail and other issues.
Thanks
in reply to: Vendors Search #9521Hello,
Thanks you for update.
I will update you if any issue.
in reply to: Vendors Search #9517Hello,
I need some server side changes in php.ini for gr8 server
please make bellow changes
allow_url_fopen= 0 -> 1
allow_url_include = 0 -> 1I made this changes via CP but it looks it does not make any effect on Gr8 server.
Thanks
in reply to: Vendors Search #9516Hello,
This issue is on gr8 setup this mail was generated while i am testing on GR*
Thanks
in reply to: Vendors Search #6957Hello,
I made some changes on GR8 server the site is Up now. But there are some issues in on admin and front. I am working On it.
Thanks
in reply to: Vendors Search #6955Hello,
My suggestion is we will complete the upgrade of gr8 setup then we will continue next changes.
what’s yours ?
Thanks
in reply to: Vendors Search #6950Hello
For #6949,
It is working now.
Thank you
in reply to: Vendors Search #6948For #6942
I created an FTP Account with developer5@gr8family.com to make changes into file but issue is still there.
It does not allow me to make change in file.https://excellentnumbers.com/temp_vid/Screenshot%20from%202022-09-01%2010-29-30.png
in reply to: Vendors Search #6947Hello,
For #6946
I checked the order through the database, I found that order has been generated without mobile number records.
In database there are two table for order one is handling the order data and the second table is handling order products. There is are records of this orders in order table but there are no records for into the order product table. means there is no record for product in table. So we can not recover this order. except, user have record of it.
in reply to: Vendors Search #6941And please provide the ftp credential.
Thanks
in reply to: Vendors Search #6940Hello
I tried to change the database credentials to some file from “EN” to “gr8” from CP but it does not allow me to make changes. And it display the error. hear is a screenshot of it.
https://i.postimg.cc/vZKYWwsm/screenshot-gr8family-com-2083-2022-08-31-16-55-06.png
in reply to: Accounts Management #6935Hello,
Here is my understanding of CUSTOMER SERVICE RECORD Task
1) Link with name CSR will display on the front-end.
2) The page title will be “Customer Service Record”.query
1) do you want to make it into tab structure or the section structure ?
2) Is ‘proof of ownership’ subtitle will use for tab title or section title ?
3) will the detail display into form as screen shot or in table?Thanks
in reply to: Vendors Search #6933Hello
For #6917 (IMPORTANT) :
I am not familiar with the checkout mail from vendors after order.
Yes we can modify checkout process for clec numbers, but I think we can not bypass this checkout mail from vendors, because currently on clec page when user submit detail on activation detail page it makes an order on EN, and then it will send a request of order to the vendor.
The process will be same after modification on clec page.
Means after confirming the order from checkout page on EN, the order request for API will send by system.
And the mails may be sent by vendors when we create order on API. -
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