Day of invoicing the client/services. You may invoice the client on a certain date for certain time period (e.g. from November 15, 2014 to December 14, 2014). Due to accounting reason we recommend to set the date to the first day of month (1).
Opening Balance
If you migrate from an old system, or transferring a bigger amount of client...
Most common problems with FTP backups
It is advisable to activate copying of backups to FTP server. In worst-case s...
Database backup: Error 1044
Database backup is done under ispadmin user account. If this account lacks ad...
Size of daily backups and NETflow data
You can easily check the size of daily backups directly from: NETflow module ...
Import from IPEX
ISPadmin automatically imports call statements, not invoices. Access to an o...
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CONTACT
NET service solution, s.r.o.
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic