ISPadmin 5.09 beta2

If the sending of support requests from the Client portal is enabled in ci_auth_requests_enable (Settings / Syst. settings / Client portal) and if the Client data change feature in the Client portal is enabled in ci_enable_cllient_data_change (Settings / Syst. settings / Client portal), a client can change their contact email address, telephone number, mobile phone number and address (see below).
However, if the client wants to change their address, they have to send a support request from the Client portal (button Send Address change support request).
The request is sent to all the users who have the necessary permission (Settings / Administrators / Administrators): Section Scheduling - Checked box Send requests from the Client portal.
Based on this request, one of the users can go to the relevant Client card and change the address.

Settings / Syst. settings / Backups: A new field has been added to the backup configuration form: Confirm password.
This field will help to prevent typos from affecting the process of entering the pasword.
If the passwords entered are not the same, the user will be notified of the fact after clicking on the Save button.

Statistics / IP ranges: In the overview of IP addresses, reserved IP addresses are displayed along with the description entered in Settings / IP Pools / IP Pools NAT (Note).
This way, it is much easier to identify what kind of IP address a given address is.

Settings / Administrators / Administrators: A new permission setting has been added to the form: Delete invoices. It applies to the Invoicing / Invoices / Invoices tab. If the checkbox is unchecked, the user is not allowed to delete invoices in bulk.
Statistics / History / History: A new item has been added to the Invoicing / Invoices section: Bulk invoice deletion. When you click on the item, information will be displayed about who and when bulk-deleted invoices.

Invoicing / Invoices / Invoices: When you click on the Print invoices button, a window will appear in which you can check the Individual invoices (ZIP) checkbox.
If you check the box and then click on Proceed, a ZIP file will be created that contains individual invoices in PDF format (instead of one PDF file containing all invoices).
Names of PDF files with all invoices and ZIP files are as follows: Invoices_InvoiceGroup_Period or Invoices_Period. Names of individual invoices are as follows: Invoice_InvoiceNumber.