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Remote installation

The following procedure will show you how to set up the installation so that it can be remotely performed by our technical support.

 

Installation file

The most common way to install ISPadmin is using installation DVD which is available at promo events, or downloadable from download.ispadmin.eu. It is a ispadmin-XX-64bit-debian7-DVD.iso file (XX represents ISPadmin version).
ISPadmin runs on a Debian GNU/Linux distribution which is included in the installation DVD so there is no need to have a Linux installation ready prior to ISPadmin installation. Just burn the downloaded ISO file onto a DVD and follow the instructions.

 

Preparation

Switch to BIOS while booting up (by pressing Del / F2 or similar), and check that Advanced Host Controller Interface (AHCI) support is enabled for SATA hard drives. If your motherboard does not support AHCI, no problem. However, if there is such an option enable it. If you leave this option disabled the system will work with SATA drives in a mode compatible with older IDE drives, and I/O speed will be much lower than AHCI-enabled option.

Insert installation DVD into the drive and boot from it. There are 2 methods of booting from DVD.


Method 1 - Enable booting from DVD/CD in BIOS. The system will boot from DVD all the time. This might represent a problem while installing ISPadmin because you will need to boot from HDD after installation to finish configuration.
Method 2 - Press F11 or similar to get to boot menu. Select booting from DVD/CD. This way you will ensure that first booting will be done from DVD and then, after restart, from HDD as defined in BIOS. No help with server manipulation will be needed from your in this case.

 

When the system is launched, installation environment will be prepared and a welcome screen is displayed. Click OK to confirm and proceed to Remote install. If you cannot see this screen, press enter.

 

Installer

Internet connection settings - Remote install

 

1. Set up IP address so that the server is accessible from the Internet. That is, either you enter public IP, or the machine is in your network so you enter private IP address and ensure mapping of ports 22, 80 and 443 from public IP address to your private one on your main router.

 

Remote install1


2. Enter network mask

Remote install2


3. Enter network gateway

Remote install3

Completion of connection settings

 

You will see an overview of IP addresses that you have entered. Click Yes to activate them. Preparation is completed and you can contact your technical support.

 

Remote install4

Contact us

 

And now just send us configured IP address to This email address is being protected from spambots. You need JavaScript enabled to view it. or call technical support. We will look after the rest.

The installation will have to be configured later on.

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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Czech Republic