ISPadmin 4.14 beta1


  • Some minor bugs, as reported by providers, fixed


  • The tabs Settings Code lists Task types and Settings Code lists Holidays were moved into Settings Code lists Scheduling.
  • In the tab Clients  VoIP, fulltext search now also searches through other IP phones which were specified in the active service.
  • In the tab Clients Contacts, now every administrator is able to set which columns are displayed. The button for the column setting is located on the top left corner.
  • The tab Statistics  Client stat. is due to sensitive financial data now only displayed for administrators with the rights of MainAccountant or MasterAdmin.
  • In Information messages (tab Settings Info Page Info. messages), a new filter Client details was added. So now it is possible to filter by client without email address, without a phone numbers and etc. It is now also possible to display an information message by the current balance of a client.
  • When adding active services internet (tab Client card / Active Services), in the section Suspend service, a new check box Repeat was added , it refers to the suspension type Suspend service and invoicing (from-to).

Newly rewritten pages


  • For newly saved task solutions now the time is saved as well.


  • The rules for payment pairing are now also applied to the tabs Invoicing Bank E-mail and Invoicing Bank FIO.
  • In the tab Invoicing Invoices Invoices, when exporting SEPA , now a submit box is displayed where it is possible to choose if all invoice exports are marked as paid. Because the corresponding SEPA file, send by the bank, only has information about the refused payment, by which it isn't possible to automatically reimburse an invoice.
  • Unification of functions for payment pairing. Previously it was possible for unpaired payments to Pair, Pair manually and Add to Credit. Now payments have only one button Pair. By clicking on this button a form for searching clients, invoices and client information about the current payment is displayed. Further bellow on the page a list with clients and their invoice is displayed. Next to a client is the button add to credit, which makes it possible to add credit to a client. Next to an invoice is the button Pair, which makes it possible to pair a payment for the current invoice. The system tries to automatically display clients and their unpaid invoices by the payment information.
  • A new import for GoPay payments was added.
  • In the tab Invoicing Bank superCASH, it is now possible to pair unpaired payments.


  • Improved client portal for better usability - font style, column width, padding between virtual interfaces.
  • In the tab RoutersAll, new filter options, DFS supported and DFS enabled, for the State filter were added.
  • Now in the tab RoutersAll, WiFi clients on Access points are also displayed.
  • Now on the header of a router: in the tab Extra, the number of photos assigned to that a specific router is displayed.
  • The icon for displaying ping graphs on routers was added back to the frequently used icons.


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