sandra

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sandra
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Sandra
  • Add Additional Footer Information

    Hi englandyow, yes you can edit the footer template and add your own details. If you go into resources/templates you can edit the footer.twig.html. If you do change the footer, please help us by keeping any of the copyright, credit and link information from the bottom. This information is vital for our project in a number of ways.
    englandyowadmin
  • Rollover SQL error

    Great to hear! :smiley:
    kelvinmw
  • Rollover SQL error

    Ah, In that case, I think it sounds like a PHP resources error. You may need to check and increase settings like max_input_vars and post_max_size to ensure that your server isn't exceeding it's built-in maximums for submitting form data. There's a couple ways to change these values. If you have access to the php.ini file on your server, this is the most guaranteed way to change these values. Otherwise, you can add them to an htaccess file or even at the bottom of Gibbon's config.php, examples below, but it depends on your server configuration whether it honours these settings:

    .htaccess example:
    php_value max_input_time         10800
    php_value max_execution_time     10800
    php_value max_input_vars         7000
    php_value post_max_size          128M
    Bottom of config.php:
    ini_set('max_input_time', 10800);
    ini_set('max_execution_time', 10800);
    ini_set('max_input_vars', 7000);
    ini_set('post_max_size', '128M');
    kelvinmw
  • Student Attendance History Bug

    Hi Kelvin,

    I've fixed this issue for v22, you can see the change in the code here and apply it to your system if you'd like: https://github.com/GibbonEdu/core/commit/bd5b045a37a1944914720efc000912abe0dfec76

    Thanks!
    kelvinmw
  • Manage Invoices & Manage Invoicees Status and Records

    Hi englandyow, welcome to the community and thanks for your kind words :smiley:

    For invoices, the status changes based on the actions you perform on the invoice. When you first create it, it is still pending. When you use the Issue action, it will become issued. Then, once issues, you can click the Edit action to enter a full or partial payment, and this will update the status.

    The status of the invoicee in the list is based on their enrolment status in the school (Students > Student Enrolment). A student only ever has one invoicee record, which determines who pays their invoices, but they can have as may invoices as needed.
    englandyow