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Changelog 4.19 beta1

HISTORY

  • Tab Statistics Logger has been renamed to Statistics History.
  • You can now define an automatic deletion of the History, which is saved in ISPadmin. There is the set up for it in Statistics History Settings. There are sections listed here with information about current number of records in the history. You can define a number of days for keeping the history of the records. The records are automatically deleted every night. Click on Delete now to delete the records immediately.
  • For safety, this tab is off by default and you will have to enable it in Settings Administrators Administrators.
  • Logger - OLD tab continues to show an old type of events which will be transferred to History.

 

Changelog 4.24 beta1

Statistics

  • If the History database is too large, you will be notified of the fact immediately after login. In Statistics History Settings, the system will highlight those records that are over the limit and you will be able to change the length of data retention setting.

 

Changelog 4.26 beta1

STATISTICS

  • Statistics Client stat. By connection: Revenue data for usage (private clients) are available for all types of Internet services.
  • Statistics IP addresses has been rewritten.

Changelog 4.26 beta6

Statistics

  • Modifications have been made to the SMS queue (Statistics Servers stats SMS). You can now see here even SMS messages that have not been sent because of some sort of SMS gateway error (formerly: Other Tools > SMS Errors). You can send them again or delete them.

 

Changelog 4.28 beta1

Statistics

  • Statistics IP addresses: When an Internet/VoIP service is transferred, a record is made of this action.
  • There is a new tab Services in Statistics Client stat.. You can find there all clients' services and their details (service name, connected from, suspended, PPPoE name, price, invoice group, client number, VAT ID, client name). You need to set the corresponding rights for this tab on the administrator configuration page.
  • The Statistics Data page has been rewritten.
  • The Statistics IP phones page has been rewritten.
  • The Statistics Syslog page has been rewritten.
  • The Statistics Client stat. By Tariff page has been rewritten.

 

Removing records from ISPadmin

Delete client Deleted client is not deleted from the system, instead its rec...

Adding/Editing invoice group

Invoice group set-up Name The internal name of a given invoice group...

Invoice period, floating period

The options are: not invoiced, monthly, bimonthly, quarterly, half-yearly, and y...

Generating reminders

Reminders are automatically generated every day at the time set in the reminder_...

Proforma invoices

Proforma invoice is a non-fiscal document. It is merely an instruction for the c...

Introduction to invoicing

Here you will find basic settings for you to start using Invoicing module. Gene...

Change of numerical series for Invoicing

Typically, you would need to change a numerical series for Invoicing on New Year...

Export of invoices

You may export invoices into your accounting software if it is supported by I...

Invoice logo/stamp

In Invoicing Settings Invoice Groups, while adding a new group (+ Add new gro...

Can we have multiple IBAN codes for an invoice group?

No. One IBAN equals one invoice group. You cannot have more IBAN codes for on...

Charging clients for tariff changes

You might want to charge clients, for example, when they decide to change to ...

How to issue invoices in foreign currency

If you want to issue invoices in foreign currency you can do so in a few ways...

One-time invoice for a service provided in a certain time period

If you want to issue a one-time invoice for a certain service that is provide...

Invoice due date functionality

Standalone Invoice (index.php?option=com_content view=article id=1202:creating-a...

Invoice layout modification

You cannot change invoice layout. You can only change the following (Invo...

How to send a client an email containing all of their unpaid invoices

If you want to send a particular client an email containing all of their unpaid ...

How to issue an expenditure cash slip

The system issues an expenditure cash slip when overpayments are refunded in ...

How to add overpayment into client´s credit

Let’s assume you use FIO bank. Go to InvoicingBankFIO to display all incoming...

Does ISPadmin support the PayU payment gateway?

No, the PayU payment gateway is not supported by ISPadmin.

Currency not exported

Currency is loaded from invoice group set up. You have to set up currency for...

Invoice items are not in the same language as my ISPadmin

You may define your own descriptions of invoiced items in SettingsActive service...

A credit note issued, yet the invoice is still marked as "unpaid".

When viewing a particular credit note, you have to use the Confirm the credi...

How to set the description of a pending item on an invoice

Go to Settings Syst. settings Inventory. In the Description of pending items ...

How to set the invoicing period for the VoIP service

In Settings Syst. settings General in the voip_offset item, you can state tha...

Import of CSV bank statement files to ISPadmin is not working

If you cannot import a CSV file from your bank to the ISPadmin system, check ...

How to set invoice numbering

On this page, you can find out how to appropriately and correctly set invoice...

Where to set the email address from which invoice emails are sent?

Invoice emails are sent from the email address that you have entered on the c...

How to use one client payment to settle multiple invoices

In Invoicing Bank, you can now settle more than one invoice at once (There is...

Payments from bank emails have not been imported and matched.

Check whether there are bank emails in the Invoicing Bank E-mail tab. If ...

Calculation of VAT on invoices

VAT is calculated for each individual invoice item. It is always rounded to 2...

How to modify the text on an invoice

You can change the descriptions of items on an invoice in SettingsService Gro...

Configuring your PayPal account

In order to have your PayPal-payments matching functional, each individual paym...

CSV format for payment import

Column 1 SS (Specific symbol) Column 2 Note Column 3 VS (V...

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