FrontAccounting forum — Direct Purchase Invoice Entry - cannot process

Re: Direct Purchase Invoice Entry - cannot process

2025-05-02T21:59:58Z

Change this in php.ini file

; max_input_vars = 1000

To this (removing the semicolon which is commented out)

max_input_vars = 4000

Will need to restart the webserver thereafter.

Reference

Re: Direct Purchase Invoice Entry - cannot process

2025-05-02T06:19:52Z

The error message is below:

parse_str(): Input variables exceeded 1000. To increase the limit change max_input_vars in php.ini. in file: /home1/xxxxx/public_html/xxx/includes/JsHttpRequest.php at line 274
Undefined index: Comments in file: /home1/xxx/public_html/xxxxxx/purchasing/includes/ui/invoice_ui.inc at line 35

Direct Purchase Invoice Entry - cannot process

2025-05-02T02:17:10Z

In Enter supplier Invoice , after we add item the normal scenario is that the the word "Add to Invoice" will appear in the upper right corner so the invoice processing will proceed.

However, when we Enter supplier Invoice , after we add item the "Select Supplier" is always appearing in the upper right corner instead of " Add to Invoice" hence we cannot process the invoice.

Please provide any suggestion for this issue