NEWS

• While editing Switch, you can now add GPS coordinates, thus finding the correct location of the device.
• In Hardware Routers, superior router for Nagios is displayed under its IP address. Click on it to open the device.
• Column ID and Postcode have been added to Clients Contacts. ID is a system ID from the database. You may sort results by both.
• In Hardware Routers, Graphs of selected routers button is now displayed. It displays all graphs on selected routers. Click on to select displayed types of graphs. Settings for this is stored for login administrator.
• SNMP port and SNMP version can be saved while editing Mikrotik, Cambium, Canopy, and Radwin routers. In case the values are not default.
• New system variable has been added: $COMPANY_NAME$. It is linked to client and it lists company name (2^nd row of Business Client name).
• We newly support CASA SYSTEMS headends. Administration is similar to other headends, and communication runs via SNMP protocol (you must complete snmp community).
• While editing any router or switch, you can now add their POP.
• In Client card / Active services, if service is deleted, Other IP addresses and Subordinated service is displayed. This is to keep history of a service.
• In Scheduling Calendar, a pop-up text displays while hovering over task text showing Last solution.
• SI type postal money order has been added into reminders (SK localization only).
• New system variables for Internet service have been added
  • $SLEVA_OD$ ($DISCOUNT_FROM$)
  • $SLEVA_DO$ ($DISCOUNT_TO$)
• You can now set up a page for redirecting a client following a successful login to the client portal. Set it up in Settings Syst.settings Client portal, ID ci_redirect_after_login (enter url address here).
• In Settings Syst.settings Client portal, ID ci_sms_add_text, you can now enter client system variable which is replaced in an SMS.

REWRITTEN PAGES

• Other Changelog
• Clients CATV
• Clients DVBC
• Hardware Routers Router Status Routers
• Hardware Routers Router Status Wifi clients
• Hardware Routers, Routed Networks
• Client card, Invoicing-Create standalone invoice
• Client card, Invoicing-Edit invoicing period
• All pages with a graph

DASHBOARD

• Nagios Notification widget added.
• To display Nagios notifications in the Dashboard, you have to create a Dashboard template in Settings Code lists Nagios Templates. Then you create Contact group with Dashboard type in Settings Code lists Nagios Contacts. And finally, check a box in Report outages for Nagios section for monitored device in Hardware Routers.

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.

SledovANITV

configuration

In Settings Syst.settings General:

• Enter access for API (iptv_login, iptv_password).
• Set IPTV type, ID iptv_type = 1.

Initialization

In Settings Active services IPTV Synchronization:

It reads packages and links clients from SledovaniTV system to ISPadmin services.
You can check proposed changes before the import.
You may then click Import do ISPadmin.

  Automatic daily sync of changes has been turned off in beta version of ISPadmin.

Add / edit service

A client must be registered to SledovaniTV before you add IPTV service.
Packages will be activated/de-activated.
Set-top boxes will be activated/de-activated.

4NetworksTV

Configuration

In Settings Syst.settings General:

• Enter access for API (iptv_login, iptv_password).
• Set IPTV type, ID iptv_type = 2.

Initialization

In Settings Active services IPTV Synchronization:

It reads packages and links clients from 4Networks system to ISPadmin services.
You can check proposed changes before the import.
You may then click Import to ISPadmin.

  Automatic daily sync of changes has been turned off in beta version of ISPadmin.

Add / edit service

When you add a service, a user is created in 4Networks.
Packages will be activated/de-activated.
Set-top boxes will be activated/de-activated.