i have recently updated and found a problem....
i inserted my old db into the new installation upon completion of installation ..as you do..
only to find that when a pre-existing customer places a new order the only record that i have to this order is the paypal email i receive, (it does not show in the orders panel, no emails received).
I then have to click into the customer tab find the customer who ordered, click into details and find the order in the orders window, (see img 1)
if i then click the order it shows me the order details with a payment set to awaiting bank wire transfer, also in the order summary the product detail is 0.00 and only the shipping shows along with the total..(see img 2)
further down the the order page in the product summary box no summary details appear...(see Img 3).
if it is a new customer creating a new account etc it works as it should, product updated, emails received etc..
any advice would be appreciated..
Thanks...
hope i have provided concise and clear documentation to this problem...




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