• Client card / Invoicing / Payments: The list of received payments now includes a new column Accepted. This column displays the name of the administrator that received a given payment (through Invoicing Payments Payments).
  • A bug has been fixed in the check mechanism on the Add new contact / Edit contact information page. In the case of company clients, it was not possible to enter other than numerical values into the Company ID field.
  • A bug in credit note cancellation has been fixed: The credit note amount was not added to a client's credit.
  • In the IPTV service configuration, it is now possible to enter a contract number.
  • In the cable internet service configuration (CMTS), it is now possible to not enter a client's IP address. A dynamic IP address is used instead. The address is taken from the range defined on a given router in the Routed Network section (the Dynamic range of DHCP fields). Such a service can be saved to the system only if the Use DHCP box in the router configuration is checked.
  • Client card / Active services / Internet: Services can be ordered by name or ID. This may come in handy, for example, when one of the services is primary and the rest are secondary.



NET service solution, s.r.o.
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787 01 Šumperk
Czech Republic