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Tools

 

Available tools:

 

 

MAC address duplicities When you click on Continue, the system will find and display duplicate MAC addresses in the system.
MAC address duplicities in Access list When you click on Continue, the system will find and display duplicate MAC addresses in the Wireless Access List.
Change router When you click on Continue, you will be taken to a page where you can arrange for clients, routed networks, devices etc. to be moved from one router to another, even from a selected routed networks.
Remove logger data When you click on Continue, you will be taken to a page where you can clear the logger based on event type and date (FROM - TO).
phpMyAdmin When you click on Enable, you will allow the management of the database to be done through phpMyAdmin. / When you click on Disable, you will forbid the management of the database to be done through phpMyAdmin.
Change tariff When you click on Continue, the system will bring you to a page where you can bulk move clients from one tariff to another.
Client graphs When you click on Continue, you will be taken to a page where you can remove old client graphs. In this way, you free up space on the disc and reduce the size of the backup data.
E-mail history When you click on Continue, the system will bring you to a page where you can selectively delete the history of emails - based on email type and date (FROM - TO).
Mikrotik script When you click on Continue, you will land on a page where you can add, edit, delete and launch MikroTik scripts.
SMS errors

When you click on Continue, you will land on a page with a list of SMS messages that the SMS gateway did not manage to send. In addition, you will be provided with information about the last error and the number of attempts at sending a particular SMS message. Messages can be removed from the system individually as well as in bulk. They can also be returned to the queue to be sent again.

Access log When you click on Continue, you will be taken to a page where you can clean the Radius authentication log table - based on date (FROM - TO).
Opening bal. When you click on Continue, the system will bring you to a page where you can generate opening balances. More information can be found here.
RÚIAN address database When you click on Update, the update of the RÚIAN address database will be performed. This row also provides information on update status and the date of the last update.
Check ARES data When you click on Continue, you will be taken to a page where you can have the system check the data from ISPadmin against the data from the ARES register (using Registration number).
The system checks data every day and assesses their correctness. Only those clients are checked that have Registration number (IČO) entered in the system. You can see the name of a particular client from ISPadmin and further details about them and you can compare these data with the data from the ARES register. There is a link to the client settings page in the last column.

Check VIES data When you click on Continue, you will be taken to a page with a list of clients that could not be verified using their VAT number. You can search the list and edit and refresh individual items.
UBNT device vulnerability When you click on Continue, a list of vulnerable UBNT devices will be generated.

Scheduling When you click on Continue, you will be able to re-schedule tasks with Unspecified time from Scheduling module.
Bulk configuration of NAGIOS notifications It enables you to edit/delete NAGIOS notifications for selected devices.
Check e-mail addresses When you click on the Continue button, a list of clients with wrong e-mail addresses will be displayed.
Suspend your Client portal When you click on the Continue button, you can enter a message that will be displayed to your clients.
Overview of displayed info page When you click on the Continue button, you will see if an info page was displayed to a client and if this client it, or not.

Subcategories

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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