Changelog 4.15 beta2


  • In the tab Invoicing Settings General, it is now possible to select type of postal money order in the invoice_sk_slozenka_typ key:
    • 0 - Type S
    • 1 - Type SI
  • Currently, the Slovak Post accepts both types of postal orders, however as of January 1st 2016, the Slovak Post should only accept postal order type SI where all bank account numbers are in IBAN format.


INVOICING - SEPA PAYMENTS (ES, IT and IE localization)

  • A new payment type SEPA has been added into the tab Invoicing Settings Code lists Payment types.
  • To generate SEPA file at the same time, click on Generate SEPA File in the tab Invoicing Invoices Invoices. The system will then generate SEPA file only for those clients with SEPA payment type. The Generate SEPA File option is only displayed if there is at least one invoice with SEPA type for a given month.
  • In invoice detail (tab Client card / Invoicing), when you click on SEPA generation information about an option to Mark exported invoice as paid is displayed.
  • It is possible to set mass function for Payment method to SEPA in the tab Other Bulk Action.

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

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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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