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Opening Balance

 

 If you migrate from an old system, or transferring a bigger amount of clients (e.g. following an acquisition) to ISPadmin with client’s overpayment/debt, record it here. 

 

When editing / adding a new client, enter a certain amount into the Opening balance field.

You can generate opening balances on this page. Opening balances are displayed as overpayments or underpayments from the previous period. You save them and they are reset. In this way, they are added to the invoicing module and you do not have to take care of them any longer. An overview of opening balances can be found in Invoicing Overviews Opening Bal..

Database backup: Error 1044

 

Database backup is done under ispadmin user account. If this account lacks administrator rights, the following error message of mysqldump could be displayed:

Got error: 1044: Access denied for user 'ispadmin'@'localhost' to database 'information_schema' when using LOCK TABLES

Most common problems with FTP backups

 

It is advisable to activate copying of backups to FTP server. In worst-case scenario of hardware breakdown (controller failure, burn-out etc.) or complete destruction of the installation (e.g. due to human error), the only salvation is to have backups placed away from the server. Also you should not rely solely on RAID. RAID1 is just a technical solution for a disk failure hence the need to have system backups safely on remote storage.


Set up backups according to the instructions in Settings System Settings Backups.


Problems

 

  • Backup was not copied to FTP server.
  • ISPadmin created one directory with date per day but nothing is stored to FTP.
  • ISPadmin logged on FTP but did not store anything.
  • A partial backup was created on FTP.


Solution

 

FTP backups work fine for all our customers. However, problems may appear. In order to be able to exclude ISPadmin as a possible source of the problem you may try to run a complete backup with subsequent transfer on FTP server. Enter your FTP access details to ISpadmin.

 

Server: admin.netbackup.cz

User: you will receive it from our personnel upon request (it is changed regularly).

Password: you will receive it from our personnel upon request (it is changed regularly).


The following command will create a backup and transfer it on FTP as defined in ISPadmin:

 

/usr/local/script/ispadmin/backup_system.pl backup all

 

Detected reasons for errors

 

  • Not enough space was assigned for FTP backups
  • FTP server not working
  • Incorrectly defined rights on FTP server
  • Incorrectly defined firewall on route to FTP server
  • Incorrectly set root (/) directory on FTP server
  • FTP server cannot/is not configured for passive mode which is required by ISPadmin

 

Size of daily backups and NETflow data

 

You can easily check the size of daily backups directly from: Other Backups System. Based on empty space on disk and detected size of daily backups you can

easily determine the number of archived backups in turns (Settings System Settings Backups).

 

Size of daily system backups (Full backup - Daily):

  • Starting ISP: approx. 3GB/day
  • Bigger ISP after a few years of operation: approx. 12GB/day

icon info2 If you select Full backup - weekly - incremental backups are done and the size of each increment is significantly smaller. So you have to count with a total size of backups in individual backup sections.

You can use the same procedure for browsing directory structure of NETflow data: Other Backups Netflow. This way you will know the size and increment of stored data by NETflow module - this data is not backed up.
For more information - see NETflow module.

Size of NETflow data per month:

  • Starting ISP: approx. 5GB/month
  • The biggest ISP’s: approx. 20GB/month


Approximate size of binary backups of Mikrotik routers:

  • Usual binary backup: approx. 25kB
  • For main routers or shapers: approx. 5MB.

 

Import from IPEX

ISPadmin automatically imports call statements, not invoices.

 

Access to an older SOAP gateway for ISPadmin must be agreed with IPEX to enable VoIP import.
Then you have to enter access details to SettingsSystem settingsGeneral: ID voipex_username and voipex_password.

 

A new SOAP gateway access must be entered for mobile service import in
SettingsSystem SettingsGeneral: ID ipex_username, ipex_password, and enable ipex_import_mobile_service.

 

If the access details are correct call from switch board will be loaded automatically within 15 minutes.

 

OtherImportIPEX: import for mobile service
OtherImportVoIP Overviews: import for VoIP

 

Detail statistics of calls, SMS, MMS etc. are listed here. The statistic is grouped by months. Each month shows how many numbers are/are not paired with Mobile service. Click on the number to see detailed statistics, or set up Mobile service.

 

Why do you need access to both gateways? ISPadmin Invoicing module can bill VoIP from old import only.

 

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...

Proforma invoices

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

Generating reminders

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

Change of numerical series for Invoicing

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

Introduction to invoicing

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

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 ...

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 layout modification

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

How to issue invoices in foreign currency

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

Invoice due date functionality

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

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 ...

Does ISPadmin support the PayU payment gateway?

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

How to add overpayment into client´s credit

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

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...

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...

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...

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...

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 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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