Changelog 4.10 beta3


  • Fixed bug in export of Direct debit file where was necessary to customize data structure for CZ post office.
  • Slovakia ČSOB bank has changed payment notification format. The format has been customized to accept payment notifications for ČSOB.
  • In a tab "Invoicing / Invoices" there were displayed icons with additional options at each row with generated invoices. Now there is a pop-up menu which includes all available option better organized behind one icon.


  • Completely rewritten setting of accounting codes for invoicing.
  • In the tab "Invocing / Settings / Accounting / Accounting" there it is possible to set up own accounting codes. Ïn the case system will offer from a table only those pre-defined accounting codes.
  • In the tab "Invocing / Settings / Accounting / Services" there it is possible to set up accounting codes for services Internet, VoIP, General etc.
  • In the tab "Invocing / Settings / Accounting / System" there it is possible to set up accounting codes for system items used for invoices generating like fee for sending invoices by post.
  • In the tab "Settings / Tariff" there it is possible to define accounting codes for services INTERNET, CATV, DVBC, VOIP, IPTV. Now it is possible to set up acconting code for whole service but also for individual tariffs. If any accounting code for tariff is defined here, system will use it as default before application of accounting code for whole service. If there is no specific accounting code for particular tariff system will use accounting code for whole service as default.
  • In the tab "Invoicing / Overviews / Invoicing" there it is possible to display statistics by accounting codes and also export accounting codes to accounting system.

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. 


NET service solution, s.r.o.
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic