Changelog 4.14 beta4

  • New in pairing payment: in the tab Invoicing Settlements Settlements, a graphical overview for the current year was added.
  • In the tab Invoicing Bank FIO, instead of the supplier's bank account number now the description set in the tab Invoicing Settings Bank FIOis displayed. For the selected bank account number, now information about the last downloaded statement is displayed.
  • New type of Postal money order TKSZ was added (only HU localization).


  • The bank account number of the client has to be equal to the bank account number of the payment.
  • The system automatically saves the bank account number of the client, on each payment. These informations are saved into a special table, where the system checks on a new payment for particluar bank account number for payment pairing (Searching and pairing of a payment by this rule is available only in the case when the rule to pair payment by account number is defined in the system).
  • If the system finds the same bank account number on a client or no matching bank account number, then the current rule will be ignored and the system will apply the next rule in the rules list.

Tips on how to use this documentation



Searching required information is possible either via structured menu which is divided into sections, or via full-text search of the entire contents of this on-line documentation.

This aid will make it possible for you to find out where exactly you are at the moment.

If, for example, the following appears beneath the main menu - ISPadmin Wiki / ENG / Client management / Menu - CLIENTS / Clients / Message Board / Groups - it means that you are:


  • in the Wiki documentation of the ISPadmin system
  • in its English localization
  • in the Client management section
  • in the Clients tab
  • in the Message board subtab
  • in the Groups sub-subtab


It contains newly added functionalities and modifications of the system which are displayed by versions and issue date. Changelog articles are also displayed in individual sections / pages of the documentation which relate to new functionality or modification. 

Basic orientation

You will find a welcoming menu with basic instruction on trying / implementing / using below. 


Frequently asked questions along with most important procedures and settings are listed in FAQ section. 


Items which refer to real system menu are highlighted in corresponding colour, including their graphical background. Eg. Invoicing Settings Templates Reminders. This is also a working reference to an article. 


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