ISPadmin 4.26 beta5


  • 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.



  • Hardware Routers: The current frequency, not the set frequency, is displayed for MikroTik routers with DFS activated.
  • An extra contact bug in the router configuration has been fixed. This bug could cause problems with the sending of Nagios notifications.
  • Router backup notifications have been implemented. If a problem occurs during the backup process, an email will be sent to the administrator.



    • This feature is now available in all localizations. You can disable/enable it with the help of the reverse_charge item in Invoicing Settings General.
    • The Reverse charge type code field is also globally available. You can disable it with the help of the reverse_charge_code item in Invoicing Settings General
  • There is a new item invoice_vat_table in Invoicing Settings General. This option allows you to enable/disable the display of the VAT breakdown table on invoices. Default setting: disabled.
  • Invoicing Overpayments Overpayments: Export files now contain a new column Invoice group. In addition, the automatic generation of CSV files has been implemented. This option must be enabled in the export_monthly_statistics item in Invoicing Settings General.
  • There is a new tab Statistics in Invoicing Bank. On this page, CSV files are automatically generated on the last day of a month. This option must be enabled in the export_monthly_statistics item in Invoicing Settings General.



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