In this tab, you can set up your own accounting codes. The system will offer you these accounting codes along with accounting codes for service whenever you have the option of adding one. They are used to analytically allocate revenues to individual services, goods etc.

You can add a new one by clicking on and by filling in the Description field (Accounting code name) and the Accounting code field (Accounting code number). This tab also provides an overview of already added accounting codes.   

icon info2 If no accounting code is used, the system applies a global accounting code selected from the general service (Settings Active services General).


ISPadmin is able to export them to the POHODA accounting system. If you activate the predkontace option in InvoicingSettingsGeneral, then you can set up accounting codes in InvoicingSettingsAccounting. They will be used when you next generate invoices. When exporting invoices to POHODA, the system adds a corresponding accounting code to every single exported item if the option is activated. If accounting code number is given, the system uses it. If it is not given, accounting code name is used instead.


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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