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  1. Any thoughts? Mainly wanted to see if anyone had the same problem as me. Just wanted to rule out if I broke it during my install. Fell free to post a fix if you ahve one. Thanks for the support.
  2. Does anyone else have this problem or is it just me? When I open allprods.php I see all my prods as I should. If I click the prod description, I go to the prod page, as it should do. But when I click the manufacturer link, I get the no products found page. The problem is with the link but I cant see where the problem is. Here is a sample of my link when I click the manufacturer: IT IS www.mysite.com/index.php?manufacturers_id= SHOULD BE www.mysite.com/index.php?manufacturers_id=10
  3. sgreiner

    "Dynamenu" for osCommerce

    How do you this to work with STS4.2? I have tried and I can't get it right. Any tips will be appreciated.
  4. sgreiner

    Admin DHTML Menu

    Change: array('headertags' , 'header_tags_controller.php' , BOX_HEADING_HEADER_TAGS_CONTROLLER), TO array('header tags' , 'header_tags_controller.php' , BOX_HEADING_HEADER_TAGS_CONTROLLER), added a space in "header tags"
  5. sgreiner

    QBI Quickbooks Import

    All the other lists import just fine. Permissions are OK. Tried importing multiple times.
  6. sgreiner

    QBI Quickbooks Import

    Adam, This is the contents of my payments.iif file !HDR PROD VER REL IIFVER DATE TIME ACCNTNT ACCNTNTSPLITTIME HDR QuickBooks Pro Edition Version 12.0D Release R9P 1 2005-02-25 1109374760 N 0 !PAYMETH NAME REFNUM TIMESTAMP HIDDEN PAYMETH Cash 1 1065654687 N PAYMETH Check 2 1065654687 N PAYMETH Money Order 8 1066187635 N PAYMETH PayPal 7 1065670051 N This means that I do have payment methods, right? If I go into go into QBI Admin-->Match-->Payment the drop-down box under the Quickbooks column is empty. Also, when I import the qbi_orders.iif, there is a space after the entrys on the invoice. How do I get rid of that?
  7. sgreiner

    QBI Quickbooks Import

    Having a problem with importing the payment method list. When I upload the payments.iif and then go into QBI Admin-->Set Up-->Payment. I see "Found iif import file. Import now?" and then I click the Import button? I get the following error message: Warning: array_diff(): Argument #1 is not an array in /public_html/admin/includes/functions/qbi_functions.php on line 582 Warning: Invalid argument supplied for foreach() in /public_html/admin/includes/functions/qbi_functions.php on line 583 Setup successful! If I click the Update Payments Button: Warning: Invalid argument supplied for foreach() in /home/destinat/public_html/dd-admin/includes/functions/qbi_functions.php on line 611 Any ideas?
  8. sgreiner

    QBI Quickbooks Import

    Adam, Thanks for this masterpiece! I would like to change the format of the customer's name as it is created in the .iif file. Your way: Doe-89 I would like (89)Doe,Jane How would I do this?
  9. sgreiner

    [Contribution]Paypal IPN - Devosc

    Right now I have PayPal_Shopping_Cart_IPN_v2.2 installed. Can I upgrade to v 2.9 directly or do I have to install any previous versions before I can do this?
  10. I was wondering if someone could help with this contribution. I would like to change it so it does not reset the invoice number at the end of the year. contibution
  11. sgreiner

    QuickBooks Contrib

    My 15 minutes of fame. :D
  12. sgreiner

    Paypal credit card problems

    Jake, You may want to try this one. I use it and I have never had your problem. PayPal IPN
  13. sgreiner

    QuickBooks Contrib

    Adam, Thanks for the hard work you have put into this so far. I was wondering if you were writing this with the PayPal IPN contrib in mind? The problem I have is orders that are check/money order generate the .iif file, but when users choose PayPal, the .iif does not get generated. I tried a few things, but I am still a novice and could not get the code incorporated into the PayPal IPN files correctly. Just wanted to bring this to your attention and see if you had any plans on including this functionality. Scott
  14. sgreiner

    [Contribution]Paypal IPN - Devosc

    I have the PayPal_Shopping_Cart_IPN_v2.2 contribution setup. I have received an eCheck payment and the status was returnd as pending. Now when I go into PayPal and view my account, the transcation has cleared. When I look at the order in OSC Admin and when I view the PayPal IPN details screen, the transaction is still in pending status. I though that this would automatically change when the eCheck cleared. Is there anything that I did not config correctly or is this delay normal? The eCheck cleared today.