Changelog 4.17 beta1

: 08 March 2016

Changelog 4.17 beta1

INVOICING

A page with option to print or display documents for Receive payment in cash (Client card, Invoicing) has been discontinued. Instead, this option is now on the top of the page when a payment is accepted.
DPH column has been added to Invoicing Overviews Invoicing. This column is also listed in printed documents.
You may now use new type for invoice export into ABRA G3 SW.
A new page in Invoicing Overpayments Incl.to VAT By Group has been created. It contains all overpayments included into VAT and displays them by invoice groups.
In Invoicing Settings Accounting System, you may now set up accounting for overpayments counted to VAT. If accounting is included, the inclusion of overpayment will use this accounting.
All invoices are now sent to clients using their Invoicing email. If not used, common e-mail is used as yet.
While exporting to MK-soft SW, you have an option to Export invoices without payments. Export will be done without payments (SK localization only).
If client changes payment method from Bulk payments, the system includes information about termination of client while generating file for bulk payments. Thus the system includes these clients for the last 2 months into bulk payments file. (SK localization only).
In Invoicing Bank Email, a PDF list Payments from Bank is now displaying details of payments.
In Invoicing Bank FIO/Raiffeisenbank, a PDF list Bank payments now displays information about payments which were counted into opening balance. If a list is without excluded payments, a tab with detail list of excluded payments is not displayed.
In Invoicing Overpayments Overpayments, View OverPayments in PDF now shows title on all pages, numbering of pages and issue date.
Generation of SI type postal money order is changed (IBAN format supported). Code on the order is now generated from IBAN bank account number (SK localization only).
In Invoicing Overpayments Overpayments, you may now filter by year, month, and invoice group.
In Client card, Invoicing, you may now print a list of Issued Invoices, Cash Payments, and non-cash Payments. You can send these lists by email. While sending the list, you can attach the other list as well.
A print list of issued invoices in Client card, Invoicing is identical to Invoice overview.
In Invoicing Overviews Accounting, you can now display list of invoices in PDF.

INVOICING - STANDALONE INVOICE

Completely rewritten to new framework
Issuing a standalone invoice is divided into a few blocks:
- Invoice header - Basic settings of the invoice (number, dates, supplier, etc.)
- Service invoicing - Select month(s) for invoicing services A suspension period for invoicing a service is newly displayed; a service cannot be invoiced for such period.
- Pending items - If there are pending items for a client, you may invoice them here. You can now select items individually (in the past, you had to select all).
- Other items on invoice - Add other items for invoice. Click + or - to add/delete items. Click on Items template to select any amount of templates and used them for invoice. Each template may contain more items. Set up templates in Invoicing Settings Templates Invoice templates.

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.