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Place a bounty with specs on the Job Offers Board here and see what gives.

If you are using XAMPP, then only a 32 bit version is available so more than 3.2 GB RAM is meaningless.
You can however, use VMWare Player to run 64 bit Debian/Ubuntu/CentOS, etc., inside Windows, whilst all your end users can be on Windows browsers.

100 Users or 100 concurrently using clients?

They can be normal hardware with 16 GB Win2012R2 running IIS if you need to run FA on the host itself.

This is a non standard report - take assistance from the author.

Try creating 2 separate sales orders - one from each warehouse. Then combine the sales orders to make 1 invoice.

The documentation is at:
https://github.com/apmuthu/FA24extensions/tree/master/Extensions/repgen/doc

This parameter 4 is available only when the company preferences is set to use 2 dimensions and the report request form has the second dimension chosen. If you still get this error, then you should get a similar error when using report rep706.php too - Balance Sheet - with similar form request parameters chosen. The same applies to the Cash Flow Statement as well.

Customer Ledger Report: The constants ST_BULKDEPOSIT and ST_CASHDEPOSIT are not part of standard FrontAccounting and is what @braathwaate has in his fork. You may remove those entries in the said line and it should work.

CTRL-P is a browser attached command and has nothing to do with FA.
Assign CTRL-P to something in the browser shortcuts customisation if you want it browser wide for all sites.

The popup page comes from gl/view/gl_trans_view.php.

Comment out the last php line in the above file (line 160).
Output Attached.

Checkout the function hyperlink_back() in includes/ui/ui_controls.inc, specifically the echo lines 213 and 215:

    if ($no_menu)
    {
        echo "<td align=center><a href='javascript:window.print();'>"._("Print")."</a></td>\n";
    }    
    echo "<td align=center><a href='javascript:goBack(".($final ? '-2' : '').");'>".($no_menu ? _("Close") : _("Back"))."</a></td>\n";

If you want to remove the Print/Close in all pages, then make the above to be:

    if ($no_menu)
    {
        echo "<td align=center>&nbsp;</td>\n";
    }    
    echo "<td align=center><a href='javascript:goBack(".($final ? '-2' : '').");'>".($no_menu ? "" : _("Back"))."</a></td>\n";

Attached is the set of changed files between FA 2.4.4 and FA 2.4.5.

All upgrade caveats apply and among others they are:
1. backup files and sql first
2. sys_prefs table entries - ref_no_auto_increase, print_dialog_direct
3. config.php variables and their settings
4. db changes if any
5. sequential updates from each version
6. extensions compatibility
7. language strings

The Sourceforge mirrors may not yet have been updated (Excellmedia, Kent). The following links work now:

https://liquidtelecom.dl.sourceforge.net/project/frontaccounting/FrontAccounting%202.4/2.4.5/frontaccounting-2.4.5.tar.gz
Size: 1,574,771 bytes
MD5: C0AA7D697E8DCB5F3A44E709165DE3485E396911
md5: c0aa7d697e8dcb5f3a44e709165de3485e396911

https://sourceforge.net/code-snapshots/git/f/fr/frontaccounting/git.git/frontaccounting-git-080086d679db208567059b420ebfb5fcd7aae5b5.zip

The first 2 day download stats for FA 2.4.5 since it's release shows the UK (57) just leading India (41) with the others way behind. Weekend may be a reason as well.

These are strict variable scoping issues with PHP 7.2+. Just declare the said variables as 0 just before the structure ("if", "while", etc.,) in which it is used for the first time. In the case of your first issue, you will need to insert the following just before the "if" statement at line 110 in rep_statement_reconcile.php:

$total_debit = $total_credit = 0;

You need to alter the reporting/rep103.php file.

Lines 30 to 53 in it:

function get_customer_details_for_report($area=0, $salesid=0)
{
    $sql = "SELECT debtor.debtor_no,
            debtor.name,
            debtor.address,
            debtor.curr_code,
            debtor.dimension_id,
            debtor.dimension2_id,
            debtor.notes,
            pricelist.sales_type,
            branch.branch_code,
            branch.br_name,
            branch.br_address,
            branch.br_post_address,
            branch.area,
            branch.salesman,
            area.description,
            salesman.salesman_name
        FROM ".TB_PREF."debtors_master debtor
        INNER JOIN ".TB_PREF."cust_branch branch ON debtor.debtor_no=branch.debtor_no
        INNER JOIN ".TB_PREF."sales_types pricelist    ON debtor.sales_type=pricelist.id
        INNER JOIN ".TB_PREF."areas area ON branch.area = area.area_code
        INNER JOIN ".TB_PREF."salesman salesman    ON branch.salesman=salesman.salesman_code
        WHERE debtor.inactive = 0";

may be replaced with:

function get_customer_details_for_report($area=0, $salesid=0)
{
    $sql = "SELECT debtor.debtor_no,
            debtor.name,
            debtor.address,
            debtor.curr_code,
            debtor.dimension_id,
            debtor.dimension2_id,
            pt.terms,
            debtor.credit_limit,
            debtor.notes,
            pricelist.sales_type,
            branch.branch_code,
            branch.br_name,
            branch.br_address,
            branch.br_post_address,
            branch.area,
            branch.salesman,
            area.description,
            salesman.salesman_name
        FROM ".TB_PREF."debtors_master debtor
        INNER JOIN ".TB_PREF."cust_branch branch ON debtor.debtor_no=branch.debtor_no
        INNER JOIN ".TB_PREF."sales_types pricelist    ON debtor.sales_type=pricelist.id
        INNER JOIN ".TB_PREF."areas area ON branch.area = area.area_code
        INNER JOIN ".TB_PREF."salesman salesman    ON branch.salesman=salesman.salesman_code
        INNER JOIN ".TB_PREF."payment_terms pt ON debtor.payment_terms=pt.terms_indicator
        WHERE debtor.inactive = 0";

The necessary fields will now be available for placement as needed in the report.

Take a backup of your FA DB and search for your asset code and asset name there. Then check the appropriate reference in FA.