Changelog 4.16 beta1

: 09 September 2016

Changelog 4.16 beta1

BILLING

Invoicing Settlements History tab has been discontinued. All information on settlements is now in Invoicing Overviews Payments.
In Invoicing Overpayments Incl. to VAT, a newly displayed columns Price excl. VAT and VAT have been added. They have been also added to PDF files.
Invoicing Opening balance tab has been moved to Other Tools.
In Client card / Invoicing, an invoice with credit note is marked as Solved by the credit note. This information is also stored for invoice detail.
Invoicing Overviews Invoicingtab has been moved to Invoicing Overviews Invoicing By period. Along with this, a new tab Invoicing Overviews Invoicing By groups has been created. This overview is similar to By period, only you may choose month and not an invoice group. Results are listed by invoice groups (a separate line for each group).
In Invoicing Invoices, you can now lock invoices for a selected month for all invoice groups.
In Client card / Invoicing, a detail of cancelled payment shows who, when, and why cancelled the payment.
Adjustment in displaying tabs:
- Invoicing Bank SEPA is displayed only if Creditor ID (SEPA) is filled out in Invoicing Settings Invoice group.
- Invoicing Bank SIPO is displayed only if Number for bulk payments is filled out in Invoicing Settings Invoice group.
- Invoicing Bank SIPO is displayed only if Number for bulk payments (Slovak localization) is filled out in Invoicing Settings Invoice group.
In Invoicing Bank Import, XML Import, SIPO, SK post, FIO, Raiffeisenbank, you can use fulltext to search in payment details.
You can now cancel a cash payment only provided that payments have not yet been sent in Invoicing Cash box. If payments are sent you have to make a correction tax document for an invoice.
You can now select document issue date while creating a cash receipt in Client card / Invoicing / Receive payment in cash.
You can select bank account number in Client card / Invoicing / Return overpayment. The system automatically fills in bank account number from the Client card, and also proposes bank account numbers used for payments of invoices in the past.
A filter by month has been added to Invoicing Cash box Unsent. The system displays current month by default.

INVOICING - CHEQUE PAYMENTS (US and CA LOCALIZATIONS)

While receiving a payment, you can now select Pay by cheque in Invoicing Settlements Settlements. When you select it, you can now add cheque number and a note for the payment. The payment will be found in Client card / Invoicing, or in Invoicing Overviews Payments.

PAYPAL

Due to changes in PayPal policy, it is now possible to match payments automatically only in case of a valid certificate while using HTTPS. In case of HTTP no certificate is required, and PayPal connection continues to be functional.

Search	Searching required information is possible either via structured menu which is divided into sections, or via full-text search of the entire contents of this on-line documentation.
Breadcrumbs	This aid will make it possible for you to find out where exactly you are at the moment. If, for example, the following appears beneath the main menu - ISPadmin Wiki / ENG / Client management / Menu - CLIENTS / Clients / Message Board / Groups - it means that you are: in the Wiki documentation of the ISPadmin system in its English localization in the Client management section in the Clients tab in the Message board subtab in the Groups sub-subtab
Changelog	It contains newly added functionalities and modifications of the system which are displayed by versions and issue date. Changelog articles are also displayed in individual sections / pages of the documentation which relate to new functionality or modification.
Basic orientation	You will find a welcoming menu with basic instruction on trying / implementing / using below.
FAQ	Frequently asked questions along with most important procedures and settings are listed in FAQ section.
Colours	Items which refer to real system menu are highlighted in corresponding colour, including their graphical background. Eg. Invoicing Settings Templates Reminders. This is also a working reference to an article.

Search

Searching required information is possible either via structured menu which is divided into sections, or via full-text search of the entire contents of this on-line documentation.

Breadcrumbs

This aid will make it possible for you to find out where exactly you are at the moment.

If, for example, the following appears beneath the main menu - ISPadmin Wiki / ENG / Client management / Menu - CLIENTS / Clients / Message Board / Groups - it means that you are:

in the Wiki documentation of the ISPadmin system
in its English localization
in the Client management section
in the Clients tab
in the Message board subtab
in the Groups sub-subtab

Changelog

It contains newly added functionalities and modifications of the system which are displayed by versions and issue date. Changelog articles are also displayed in individual sections / pages of the documentation which relate to new functionality or modification.

Basic orientation

You will find a welcoming menu with basic instruction on trying / implementing / using below.

FAQ

Frequently asked questions along with most important procedures and settings are listed in FAQ section.

Colours

Items which refer to real system menu are highlighted in corresponding colour, including their graphical background. Eg. Invoicing Settings Templates Reminders. This is also a working reference to an article.