×

Warning

JUser: :_load: Unable to load user with ID: 43

Groups

 

On this page, you can define in detail the rights of individual groups that will be used for the management of technicians’ access to routers. Then you assign individual users (technicians) to the groups you have created. You may create as many groups with various rights as possible.

 

A new group can be added by clicking on . On the page that appears, enter the name of a given group and set the individual rights the way you want. You can also modify the settings in the overview of existing groups. There is a list of rights for each group along with information about how you have configured them (icon check ok / icon check ko). You can change the configuration by clicking on individual icons. 

 

You can set the following rights:

 

local A given group of technicians is / is not allowed to log in through a local console.
telnet A given group of technicians is / is not allowed to log in through telnet.
ssh A given group of technicians is / is not allowed to log in through SSH.
ftp A given group of technicians is / is not allowed to log in through FTP. Such technicians can read, write and delete.
reboot A given group of technicians is / is not allowed to reboot a router.
read A given group of technicians is only allowed to read. No configuration changes are possible.
write A given group of technicians is / is not allowed to modify configurations (with the exception of user management - setting up further user accounts for access to routers). If you want to allow this group to read as well, you have to modify the read item accordingly.
policy A given group of technicians is / is not allowed to set up further administrator accounts for access to routers.
test A given group of technicians is / is not allowed to carry out the following tests: ping, traceroute, bandwidth-test, wireless scan, sniffer a snooper.
web A given group of technicians is / is not allowed to log in through the web interface.
winbox A given group of technicians is / is not allowed to log in through WinBox.
password A given group of technicians is / is not allowed to change passwords to individual user accounts.
sensitive A given group of technicians is / is not allowed to see sensitive data, such as passwords, wireless keys etc.
api A given group of technicians is / is not allowed to log in through API.
sniff A given group of technicians is / is not allowed to use a sniffer utility.

 

You can edit a particular group by clicking on icon edit.

You can delete a particular group by clicking on icon check ko grey.

 

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...

«
»

CONTACT

NET service solution, s.r.o.
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic