In Invoicing Settings Invoice Groups, while adding a new group (+ Add new group), or editing an existing one :

Invoicing data section, Addition field
It is recorded for each invoice. You have to use these variables: $USERNAME$ (Client name) and $PASSWORD$ (Password).
Supplement text may look like this: You may view all your issued invoices also in electronic form on client portal, your registration data: Client name: $USERNAME$ Password: $PASSWORD$

4 pre-defined templates are available in ISPadmin after its installation. Default template (red) and orange, blue, and green. You may switch between them as shown in Theme activation below.

Creating new theme

To create a new theme, copy an original default in /data/support/ispadmin/new/www/clientinterface/templates/ClientInterface/ and save it as e.g. theme1.
In theme1 folder, there is style.css file with description of cascade styles. You can modify it for your purposes.

Pictures are saved in images/:

  Use e.g. WinSCP SW to transfer files into a respective template folder on your server.

Activating theme

If you have created your own template, change ci_skin_theme in Settings Syst.settings Client portal with your own template. You may use e.g. the aforesaid template theme1.

If you set Client portal template as default, blue, green, or orange, your template will be overwritten every time you update ISPadmin. Don’t forget to save your template under a different name than the 4 basic ones.

Redirecting from web pages to Client portal

If you are interested in having access to Client portal directly from your web, just copy the following HTML code on your web which will be used for Client portal access:

        <form  action="http://domain.where_is_ispadmin_client_interface/sign/?do=signInForm-submit" method="post">
        <input type="edit" NAME="username" VALUE="" ><br>
        <input type="password" name="password" VALUE=""><br>
        <br>
        <input type="submit" name="login">

Define system variable ci_forward_url_after_logout to set a web page that is displayed after client loges out.

If a client fails to log into the client portal, these are the possible scenarios:

• No access password has been generated in Client card. Just create the password.

• If email address or mobile phone number are requested, a check for existence of them in the system is carried out upon login. If these are missing client is asked to fill them in, or the system restricts the login. More information in Settings System Settings Client Portal

• In the Client portal in the Invocing section
• In their mailboxes (if their provider sends out invoices by email)