please check the attached logfile. don't know why I'm getting this error
don't know why i'm getting this issue.

if you want ftp credentials i'll share it with you

what's the hell is this you should give a reply soon...really bad experience

Hello,

Please read the support rule and mind your language. The response time is 1 - 2 working days. We don't work on Saturdays & Sundays.

Have you installed the item as per instructions in the documentation.pdf (in your download)? As I see the live url, you can access the installer at http://rpgsretail.com/newpos/install/

Please install it and if you still have issue, share the latest log again.

Thank you

okay, thanks for the support.
sorry I was little bit out of passion

I can understand the frustration. Please try to install it and if you have an issue, let us know. Thanks

In my invoice my supplier details and company details is showing reverse
can I know the reason why it's showing like this please check it one in....To, it's showing of supplier details instead of company details....
in from it's showing company details instead of supplier details...
i have attached pdf please check it once....

Hello,

You are talking about purchase. The purchase order is for the supplier.

Thank you