Home
Accueil

Clients
Clients

Account
Compte

Billing
Facturation

Admin
Administrateur

Show
Montrez

Who's Online?
Qui est en ligne?

Last Seen
Dernier Vu

No One
Personne

Client Stats
Statistiques Client

Package Stats
Statisques du Domaine

Total
Total

Total Due
Montant Dû

Active
Actif

Suspended
Suspendu

Pending
En Attente

Help
Aide

Logoff
Déconnexion

Welcome
Bienvenue

Support
Support

System Message
Message Système

New Password
Nouveau Mot de passe

View
Aperçu

Description
Description

Due Date
Échéance

delete
Supprimer

update
Mise-à-Jour

close
Fermez

Supply only if you want password changed
Remplir seulement pour modifier le mot de passe

Note
Note

You have entered an invalid passphrase, please try again
Passphrase invalide, veuillez réessayer

HTML is accepted
HTML accepté

Yes
Oui

No
Non

clear
Effacer

Clear for all users
Effacer pour tous les utilisateurs

Name
Nom

Date Sent
Date Envoyée

Please stand by ...
Veuillez Patienter ...

Please wait while we transfer you ...
Transfert En Cours...

Or click here if you do not wish to wait
Cliquez ici pour être directement transféré

here
ici

Confirm password
Confirmez le mot de passe

Link
Lien

Here
Ici

Warning
Attention

Feature is not currently implemented
Option pas encore disponible

Search For Client
Chercher un Client

User ID
Numéro Usager

E-mail
Courriel

Package Name
Nom de Domaine

Invoice #
Facture #

Admin only section
Section Administrateur

Recommend
Recommender

to your friends and associates
à vos amis et associés

has been added
a été ajouté

has been updated
est maintenant à jour

month
mois

Please select
Veuillez choisir

was created successfully
a été créé

was updated successfully
est maintenant à jour

was deleted successfully
a été supprimé

was added successfully
a été ajouté

was moved successfully
a été déplacé

was archived successfully
a été archivé

was sent to
a été envoyé à

was not sent to
n'a pu être envoyé à

There is no record of that User ID, please try again.
Code Usager invalide, Veuillez réessayer.

There is no record of that E-mail address, please try again.
Courriel invalide, veuillez réessayer.

There is no record of that invoice number, please try again.
Facture invalide, veuillez réessayer.

There is no user with that package name, please try again.
Aucun usager n'est lié à ce domaine, veuillez réessayer.

An E-mail has been sent to %s
Un courriel à été envoyé à %s

does not exist, please try again
n'existe pas, veuillez réessayer

You are now logged off
Vous êtes maintenant déconnecté

Login
Ouvrir Session

Forgot password?
Mot de passe oublié?

You are now logged off
Vous êtes maintenant déconnecté

E-mail
Courriel

Password
Mot de Passe

Submit your E-mail address if you have forgotten your password
Soumettez votre courriel si vous avez oublié votre mot de passe

Your IP will be logged for security reasons
Votre IP sera enregistré pour des raisons de sécurité

Send Password
Envoyer le mot de passe

Incorrect Username and/or password
Code usager / Mot de passe invalide

No action will take place until you add a message to send
Veuillez ajouter un message

System Messages
Messages Système

System Message Tool
Outil de messagerie système

Show Messages Admin Tool
Outil d'affichage de messages d'administrateur

Back To My Messages
Retour à mes Messages

search F.A.Q.
Rechercher f.a.q.

send message
Envoyer message

Clients that have uninvoiced work
Cleints ayant effectués un travail non-facturé

Invoices that need to be sent out
Factures à envoyer

Open Support Tickets
Ouvrir les Fiches de Dérangement

Outstanding invoices
Factures en Attente

Customers needing credit card validation
Clients nécessitant la validation de leur carte de crédit

Users and Packages Awaiting Activation
Clients attendant la validation

Click to toggle this report
Cliquez pour basculer le rapport

Client List
Tous les Utilisateurs

Selected Users
Utilisateurs Sélectionnés

Package Type
Type du Client

Group
Groupe

was successfully marked as paid and account has been updated
A été inscrit comme payé avec succès et le compte a été mis à jour

ICQ users, you can be contacted for the above action via "Instant Message" by using the following E-mail structure as your E-mail address<br><br> <center><i>icqnumber</i>@pager.icq.com<br>(i.e. 1234567@pager.icq.com)</center>
Utilisateurs ICQ, vous pouvez nous contacter ci-dessous par "Message instantané" en utilisant le courriel suivant, structuré comme votre courriel<bR><br> <center><i>numéro icq</i>@pager.icq.com<br>(i.e. 1234567@pager.icq.com)</center>

Notifications
Notification

Invoices
Factures

Click here if you want this E-mail to receive any system notifications sent to this account.<br><br><b>NOTE:</b> Your primary E-mail will also be sent the notification
Cliquez ici si vous voulez que ce courriel reçoive une notification du système à ce compte.<br><br><b>Note:</b> Votre courriel principal enverra aussi la notification

Click here if you want all invoices to also be sent to this E-mail address.<br><br><b>NOTE:</b> Your primary E-mail will also be sent the invoice
Cliquez ici si vous voulez que toutes les factures soient aussi envoyées à cette adresse courriel.<br><br><b>Note:</b> Votre courriel principal enverra aussi la facture

Add an alternate E-mail address below
Ajoutez une adresse courriel alternative ci-dessous

There are no alternate E-mails created for this account
Il n'y a pas de courriel alternatif créer pour ce compte

Click here to toggle the alternate E-mail list on and off
Cliquez ici pour basculer la liste des courriels alternatifs à on et off

Alternate E-mails for this account
Courriel alternatif pour ce compte

Your client has been deleted successfully
Votre client a été effacé avec succès

Your E-mail has been sent to
Votre courriel a été envoyé à

WARNING: Your E-mail has not been sent properly to
Attention: Votre courriel n'a pas été envoyé correctement à

please double check your E-mail settings and then resend
S'il-vous-plait, vérifiez vos ajustements de courriel et envoyez de nouveau

Message
Message

Subject
Sujet

To
À

Confirm Receipt
Confirmer réception

From
De

Low
Bas

Normal
Normal

High
Haut

Priority
Priorité

Open in separate window
Ouvrir dans une fenêtre séparée

Client database is empty
La base de donnée client est vide

Profile
Profil

Profiles
Profils

Select Client
Sélectionnez un client

Select Package
Sélectionnez un domaine

add client
Ajoutez un client

E-mail Client
Courriel du Client

Welcome E-mail
Courriel de bienvenue

Add Package
Ajoutez un domaine

add package
Ajoutez un domaine

Enter the new admin's profile below
Entrez le nouveau profil de l'administrateur ci-dessous

Enter the new client's profile below
Entrez le nouveau profil du client ci-dessous

Add Client
Ajoutez un client

To add a client please click
Pour ajouter un client, s'il-vous-plait cliquez

NOTE:  Supply only if you want this password changed
Note:  Fournir seulement si vous voulez changer ce mot de passe

Recommend Us
Nous recommendons

Packages
Domaines

Package
Domaine

Usage Stats
Usage statistiques

Priority
Priorité

Confirm Receipt
Confirmer à la réception

To create a domain for this client please click
Pour créer un domaine pour ce client, s'il-vous-plait cliquez ici

Additional Instructions
Instructions additionnelles

Invoice was marked as not being paid
La facture est marquée comme n'étant pas payée

Invoice was marked as paid
La facture est marquée comme étant payée

Return to invoice
Retour à la facture

Return to archived invoice
Retour à l'archivage des factures

Return to client's Uninvoiced Entries
Retour aux entrées de clients non facturés

There are no invoices for the selected billing type
Il n'y a pas de facture pour la catégorie facturable sélectionnée

To create invoices from work that has yet to be invoiced click
Pour créer une facture du travail qui doit être facturé, cliquez

To add new work please click
Pour ajouter un nouveau travail, s'il-vous-plait cliquez

View the details of invoice
Voir les détails de la facture

View/Edit
Voir/Réviser

invoice entry
Entrer facture

This invoice has been paid
Cette facture a été payée

These items are services that have not been included as part of an invoice.  You will be given the option to create a new invoice from the selected item(s) or add item(s) to an existing invoice
Ces items sont des services qui n'ont pas été inclus dans aucune facture.  On vous offrira l'option de créer une nouvelle facture à partir de l'item sélectionné ou d'ajouter l'item à une facture existante

Click OK if you are sure you want to delete the selected packages.
Cliquez OK si vous êtes certain de vouloir effacer les ensembles sélectionnés.

View Entry
Voir les données

Your next hosting payment is due on
Votre prochain paiement d'hébergement est dû le

Generating uninvoiced work for customer
Créer un travail non facturé pour un client

There are no clients needing invoicing
Il n'y a aucun client qui ai besoin de facturation

Invoice
Facture

Archived Invoice
Factures archivées

There are no active invoices at this time
Il n'y a aucune facture activée pour le moment

Enter your new invoice entry below
Entrez votre nouvelle facture ci-dessous

Billing Type
Type de facturation

Select Billing Type
Sélectionnez un type de facturation

Entry Detail
Détail des données

Invoice Entry
Données des factures

Amount Due
Montant dû

Amount
Montant

Price
Prix

create invoice from item(s)
Créer une facture à partir des items

merge into
Fusionner dans

select invoice
Sélectionnez une facture

These items are services that have not been included as part of an invoice. You will be given the option to create a new invoice from the selected item(s) or add item(s) to an existing invoice.
Ces items sont des services qui n'ont pas été inclus dans une facture. On vous donnera l'option de créer une nouvelle facture à partir des items sélectionnés ou d'ajouter les items d'une facture existante.

send invoice
Envoyer la facture

resend invoice
envoyer de nouveau la facture

paid
Payé

pay invoice
Facture payée

mark as paid
Marquer comme payé

mark not paid
Marquer comme non payé

archive
Archives

unarchive
Pas archivé

create invoice
Créer une facture

Billing Items
Items facturables

Paid
Payé

Unpaid
Non-payé

All Types
Tous les types

To view archived invoices click
Pour voir les factures archivées, cliquez

Archived Invoices
Factures archivées

was successfully sent
a été envoyé avec succès

Your payment has been accepted, Thank You!
Votre paiement a été accepté, Merci!

Uninvoiced Work
Travail non facturé

was removed from signup successfully.
a été enlevé de l'inscription avec succès.

was added to signup successfully.
a été ajouté a l'inscription avec succès.

available in signup
Disponible dans l'inscription

remove from signup
Enlever de l'inscription

Select Yes if you want this package to be seen as an option in the signup script.
Sélectionnez OUI si vous voulez que cette ensemble soit mis comme option dans le script d'inscription.

Name used to identify this billable work type
Nom utilisé pour identifier cette catégorie de travail facturable

Default billable work description.  Clients will see this description.
Description par défault du travail facturable.  Les clients pourront voir cette description.

Default billable work details.&nbsp;&nbsp;&nbsp;<i>Not required</i>
Détails par défault du travial facturable.&nbsp;&nbsp;&nbsp;<i>N'est pas requis</i>

add new billing type
Ajoutez une nouvelle catégorie de facturation

Details
Details

Add Admin
Ajoutez un administrateur

update this package
Mise à jour de l'ensemble

package
ensemble

Package
Ensemble

There are no packages for the current Package Type
Il n'y a pas d'ensemble pour la catégorie client présente

Package Type
Catégorie de client

Want to create a new Package Type?<br>Click below to get started
Vous voulez créer une nouvelle catégorie client?<br>Cliquez ci-dessous pour commencer

WARNING: By deleting all of the remaining packages in the
Attention: En effaçant tous les ensembles restant dans

plan you will not be able to assign any new clients to it
Projetez que vous ne serez pas capable d'assigner aucun nouveau client à

You must update the domains that list these packages as theirs before you are allowed delete them
Vous devez mettre à jour les domaines de la liste suivante avant d'autoriser leur destruction

WARNING: The following packages are still in use
Attention: Les ensembles suivant sont encore en utilisation

You need to select package(s) to perform this action on
Vous devez sélectionner un ensemble pour mettre en marche cette action

Click on the update button after all changes, including field order.
Cliquez sur le bouton de mise à jour après tous les changements, incluant l'ordre du champs.

Text Field
Champs texte

Yes/No
Oui/Non

Are you sure you want to delete this field?\n\nNOTE: This will also delete all the customer data stored for this custom field
êtes-vous certain de vouloir effacer ce champs?\n\nNote: Cela effacera aussi les données du client sauvegardées pour ce champs personnalisé

Recurring
Récurrent

Settings
Ajustements

Custom Fields
Champs personnalisés

Package Types
Catégories et ensembles

Packages
Ensembles

Generate Invoices
Créer des factures

General
Général

Style
Style

E-mail Settings
Règlage de courriel

Invoicing
Facturation

Support
Support

Reports
Rapport

E-mail Templates
Maquette de courriel

3rd Party Billing
3ième membre facturable

Control Panel
Panneau de controle

Create Package Type
Créez une catégorie client

Create a new Billing Type
Créez une nouvelle catégorie de facturation

Create Package Type
Créez une catégorie client

Select Package Type
Sélectionnez une catégorie

Want to create a new Package Type?
Voulez-vous créer une nouvelle catégorie de client?

Click below to get started
Cliquez ci-dessous pour commencer


Vous avez besoin d'une seule catégorie client si tous vos clients on le même ensemble et prix, sinon vous pouvez créer une catégorie client différente associée à l'ensemble ci-dessous.

Billable Work types allow you to change what it is you charge your clients. <br><br><b>NOTE:</b> If you have a client that has a certain billing type invoiced to them, you will not be able to remove the billing type without first removing the invoice.
Catégorie de travail facturable autorisant de changer les montants que vous chargez à vos clients. <br><br><b>Note:</b> Si vous avez une certaine catégorie facturée pour un client, vous ne pourrez pas enlever cette catégorie de facturation sans d'abord enlever la facture.

Select a setting
Sélectionner un ajustement

The settings below allow you to change the way your site looks and acts.  Make sure you fully understand what the setting's function is before making any changes.
Les ajustements ci-dessous vous autorise à changer l'apparence et l'action de votre site.  Assurez-vous de comprendre parfaitement les fonctions avant d'effectuer tout changement

Custom Field Manager
Champs personnalisé du directeur

up
Haut

down
Bas

Click on the update button after all changes, including field order.
Cliquez sur le bouton de mise à jour après tous les changements effectués, incluant l'ordre de champs.

Add a New Client Field
Ajoutez le nouveau champs client

Add a New Domain Field
Ajoutez le nouveau champs de domaine

Field Name
Nom du champs

Add New Field
Ajoutez et sauvegardez le nouveau champs

Admin only
Administrateur seulement

Admin profile
Profil de l'administrateur

Customer profile
Profil du client

Is Required
Est requis

Type
Catégorie

Size
Grandeur

Profile Fields
Champs profil

Package Fields
Champs domaine

Show Package Descriptions
Montrez l'ensemble des descriptions


Mise à jour de la catégorie client


Effacez la catégorie client

Package Name (Click on package name to make changes)
Nom de l'ensemble (Cliquez sur le nom de l'ensemble pour faire un changement)

delete package(s)
Effacez l'ensemble(s)

Edit the package below
Révisez l'ensemble ci-dessous

Return to packages list
Retour à la liste d'ensemble

Package Name
Nom de l'ensemble

Package Description
Description de l'ensemble

Click to view tags
Cliquez pour voir l'étiquette

Edit Package
Révisez l'ensemble

Add Package
Ajoutez l'ensemble

Your setting was updated successfully
Votre ajustement a été mis à jour avec succès

Your billing type was added successfully
Votre catégorie de facturation a été ajouter avec succès

Your billing type was updated successfully
Votre catégorie de facturation a été mis à jour avec succès

Your billing type was deleted successfully
Votre catégorie de facturation a été effacer avec succès

Your custom field was deleted successfully
Votre champs personnalisé a été effacer avec succès

Your custom field was updated successfully
Votre champs personnalisé a été mis à jour avec succès

Your custom field was added successfully
Votre champs personnalisé a été ajouté avec succès

Show Package Descriptions?
Montrez l'ensemble des descriptions?

You have elected <b>to</b> allow your clients to view information about the packages their domains are under.<br><br><b>NOTE:</b> Make sure you don't type a package description that you might not want the client to see
Vous avez choisi <b>d'</b> autoriser votre client à voir l'information à propos de l'ensemble de leur domaine ci-dessous.<br><br><b>Note:</b> Assurez-vous de ne pas inscrire l'ensemble de la description que vous voulez cacher à vos clients

You have elected <b>not to</b> allow your clients to view information about the packages their domains are under
Vous avez choisi <b>de ne pas</b> autoriser votre client à voir l'information à propos de l'ensemble de leur domaine ci-dessous

You have elected <b>to</b> allow your clients to view information about the packages their domains are under.<br><br><b>NOTE:</b> Make sure you don't type a package description that you might not want the client to see
Vous avez choisi <b>d'</b> autoriser vos clients à voir l'information à propos de l'ensemble de leur domaine ci-dessous.<br><br><b>Note:</b> Assurez-vous de ne pas inscrire l'ensemble de la description que vous voulez cacher à vos clients

You have elected <b>not to</b> allow your clients to view information about the packages their domains are under.
Vous avez choisi <b>de ne pas</b> autoriser vos clients à voir l'information à propos de l'ensemble de leur domaine ci-dessous.

Import Welcome E-mail
Importez le courriel de bienvenue de ce plan

Do Not Import
Ne pas importer

Welcome E-mail For This Package Type
Courriel de bienvenue pour cette catégorie de client

Are you sure you want to delete this Package Type and all the packages associated with it?
Êtes-vous certain de vouloir effacer cette catégorie et tous les prix qui y sont reliés?

update settings
Mise à jour des cadres

update billing type
Mise à jour de la catégorie de facturation

Billable Work
Travail facturable

Select <b>Yes</b> if you want to get "Instant Messaged" when this event takes place.<br><br><b>NOTE:</b> You must have a valid IM  ID for this message to go out.
Sélectionnez <b>Oui</b> si vous voulez avoir "un message instantané" quand cette évènement arrivera.<br><br><b>Note:</b> Vous devez valider IM id pour que ce message soit envoyé.

Open PDF invoice in separate window
Ouvrir la facture en format PDF dans une fenêtre séparée

Check here to send this message via E-mail, as well as updating the system message.
Cochez ici pour envoyer ce message par courriel, et ainsi mettre à jour le message du sytème.

View client data
Voir les informations du client

WARNING: You can not delete this billing type because invoice entries exist tagged with this billing type.\n\nDelete the appropriate invoices first before continuing.
Attention: Vous ne pouvez pas effacer cette catégorie de facturation, parce qu'elle existe déjà dans cette catégorie.\n\nEffacez les factures appropriées avant de continuer.

View detailed information for invoice
Vérifiez les informations détaillées pour la facture

Click here to create an invoice for
Cliquez ici pour créer une facture pour

Click here to send invoice
Cliquez ici pour envoyer la facture

Click here to resend invoice
Cliquez ici pour envoyer de nouveau la facture

Click here to mark invoice as paid
Cliquez ici pour inscrire la facture comme payée

Click to toggle search window
Cliquez pour basculer dans la fenêtre de recherche

Click OK if you are sure you want to delete this account?
Cliquez OK si vous êtes certain de vouloir effacer ce compte

Click OK if you are sure you want to delete this account.  \n\nWARNING: All support ticket information for this user will be replaced to generic Tech Support
Cliquez OK si vous êtes certain de vouloir effacer ce compte  \n\nAttention: Tous les informations de support technique seront remplacés par un support technique générique

Check here if you want to designate this account as a business rather than individual.<br><br><b>Note:</b> Checking this option will display the Organization name in your client selection list
Cochez ici si vous voulez désigner ce compte comme celui de compagnie plutôt que personnel.<br><br><b>Note:</b> Cocher cette option va afficher le nom de compagnie dans votre liste de sélection de votre client

<b>NOTE:</b> Date must be in<br>Year-Month-Day format
<b>Note:</b> La date doit être écrite comme suit<br>Année-Mois-Jour

Autobilling generates client invoices based on this date<br><br><b>NOTE:</b> Date must be in<br>Year-Month-Day format
La facturation automatique créer les factures du client basé sur cette date<br><br><b>Note:</b> La date doit être écrite comme suit<br>Année-Mois-Jour

Click on this checkbox if you want a BCC, Blind Carbon Copy, of this E-mail sent to you.
Cliquez cette case si vous voulez une copie de ce courriel.

Close Invoice Details
Fermez les détails de la facture

The droplist contains the list of invoices you can merge the selected work(s) into.<p><b>NOTE:</b> For an invoice to appear in this list it must not have been paid yet.
La liste déroulante contient la liste des factures que vous pouvez fusionner avec le travail sélectionné.<p><b>Note:</b> Pour qu'une facture apparaisse dans cette liste elle doit ne pas avoir été payé encore.

Invoice has not been sent yet
Votre facture <b>n'a pas encore</b> été envoyé

Invoice has been sent
Votre facture <b>a</b> été envoyé

Invoice was paid on
Votre facture a été payé

Invoice is paid in full<br>
Votre facture <b>est</b> payée en entier<br>

Invoice has not been paid<br>
Votre facture <b>n'a pas</b> été payé<br>

Checking this option will require this field to be filled before updating or inserting user data
Si vous cochez cette option, vous devez remplir le champs avant d'actualiser ou insérer les informations de l'utilisateur

Checking this option will make this field only visible to admin users
Cochez cette option rendra visible ce champs seulement à l'administrateur

Checking this option will include this field in the Signup Module.<br><br><b>NOTE</b>: The same order will be used.
Cochez cette option inclura ce champs au module d'inscription.<br><br><b>Note</b>: Le même ordre sera utilisé.

Checking this option will make this field available to the admin profiles
Cochez cette option rendra le champs disponible pour l'administrateur

Checking this option will make this field available to the customer profiles
Cochez cette option rendra le champs disponible au profil du client

Package Type (code) is used to distinguish what type of packages are available to a client
Catégorie de client (code) est utilisé pour distinguer quel type de plan est disponible pour un client

Modify this package
Modifiez ce contrat

Problem retrieving System Message. Please try again
Problème de récupération du système. S'il-vous-plait essayez de nouveau

Problem updating System Message. Please try again
Problème d'actualisation du système. S'il-vous-plait essayez de nouveau

Could not complete database query
On ne peut complèter votre demande

Error: You have accessed this page incorrectly
Erreur: Votre accès à cette page est incorrect.

A user with that E-mail already exists, please try again
Ce courriel est déjà attitré à un utilisateur. S'il-vous-plait essayez de nouveau.

You have not filled out all required fields.  Please do so, then try again.
Vous n'avez pas rempli tous les champs requis. S'il-vous-plait, tout remplir et essayez de nouveau.

Please select the billing type before submitting this new entry
S'il-vous-plait sélectionnez le type de facturation, avant de soumettre cette nouvelle demande

You have entered an invalid price, please try again.
Vous avez entré un prix invalide, s'il-vous-plait essayez de nouveau.

Your payment was denied. Please contact billing to resolve this problem, Thank You!
Votre paiement est refusé. S'il-vous-plait veuillez contacter la comptabilité pour résoudre ce problème. Merci!

You can not delete this Package Type because you have at least one client with a package under this package type
Vous ne pouvez effacer le client de cette catégorie, parce que vous avez au moins un client dans cette catégorie

Database Options
Options de base de donnée

Quick Reports
Rapports rapide

Information
Information

Click to Toggle
Cliquez pour basculer

Delete
Effacez

Click here to delete this E-mail on update
Cliquez ici pour effacer vos courriels à la mise à jour

Setting a client as recurring will tag it so that the recurring engine will invoice this client on the anniversary date.<br><br><b>NOTE:</b> The <b>Next Hosting Invoice</b> date is used to determine when the client will be invoiced and the billing cycle determines what the next invoice date will be
Règlez un client comme récurent, permettra au système de le facturer à la date d'anniversaire.<br><br><b>NOTE:</b> La <b>prochaine facture d'hébergement</b> dûe, déterminera la date de la prochaine facturation

The symbol in the price is set in the customer's profile
Le symbole de prix, est déterminé dans le profil du client

Billable Work types allow you to change what it is you charge your clients. <br><br><b>Create your new billing service or product below</b>
Vous êtes autorisés à facturer ce type de travail à votre client. <br><br><b>Créez une facture service ou produit ci-dessous</b>

Sent
Envoyer

Create
Créer

There are currently no items matching this query
Il n'y a présentement aucun item correspondant à cette demande

is already in use, please try again
Déjà en utilisation, s'il-vous-plait veuillez réessayer

HELPDESK
Aide

Resend Welcome E-mail
Renvoi du courriel de bienvenu

Active Invoices
Facture en cours

Click here to add another client
Cliquez ici pour ajouter un client

Please choose an appropriate priority number corresponding with the urgency of your request. Please only use priority "High" for emergencies.
S'il-vous-plait, choisissez le terme approprié à l'état d'urgence de votre demande. S'il-vous-plait, utilisez "Maximum" pour les urgences seulement.

You must complete all the fields before proceeding
Vous devez remplir tous les champs avant de continuer

Include in Signup
Inclus dans l'installation

Please, enter your domain name
S'il-vous-plait, veuillez entrer votre nom de domaine

www.
www.

Domain Information
Information du domaine

Account Information
Information du compte

Billing Information
Information de facturation

Setup Charge
Frais d'installation

This domain is already hosted by us
Ce domaine est déjà hébergé par nous

viewing overview
Aperçu

overview
Aperçu

January
Janvier

February
Février

March
Mars

April
Avril

May
Mai

June
Juin

July
Juillet

August
Août

September
Septembre

October
Octobre

November
Novembre

December
Décembre

Payment Accepted
Paiement accepté

Payment Rejected
Paiement refusé

Monday
Lundi

Tuesday
Mardi

Wednesday
Mercredi

Thursday
Jeudi

Friday
Vendredi

Saturday
Samedi

Sunday
Dimanche

Hosting
hébergement

thru
valide jusqu'au

Billing Cycle
Cycle de facturation

Next Due Date
Prochaine date de paiement

Taxes
Taxes

Approve

Reject

Submit
Envoi

Status

Email

User ID

Organization

Invoice Items

Tax

Currency

TLD Extensions

Adding Currency

Add Currency

Editing Currency

Add

Save

Cancel

Delete Entry? (OK = Yes  CANCEL = No)

Monthly

Quarterly

Semiannually
Semestrielle

Annually

Welcome to

Password

Cancelled

Fraud

Inactive

Viewing Users

Assign To

Edit

Default

Optional

Sort

Knowledge Base

KB Admin

Register Domain

Click here to toggle the packages list on and off

City

Phone

Language

First Name

Last Name

Email

Organization

TIME

Example

Country

State

ALL

Actions

Year

Years

Never

Always

Examples

done

Symbol

Code

Completed

Billing Progress

Please do not close this window until it has indicated that it is 100% complete with all its tasks

Your recurring actions have been completed

Please enter the recurring transactions you wish to perform

Please disable any popup blockers

Never generated

You can not process a batch while in limbo mode

Passphrase is required

notice

remove

You do not have access to that feature.

Plugin

None

Comments

Reference

IP Address

Invalid Passphrase

Date

Outstanding

Medium

Click here to view the profile of

Plugins

Servers

Adding Server

Modify Custom Fields

Viewing Billing Types

SQL Queries

Congratulations

Registrar Error

Domain extension not recognized or supported

Error

Could not contact registry to lookup domain

Registrar returned

There was a problem trying to register this domain

Format Error

Domain name is not valid.  Please try again.

Please select a valid domain name and select an option to continue

To start, please provide us with the domain name that you intend to use with your account service

To start, please provide us with the subdomain you intend to use with your account service

Transfer My Domain To You

Self-Management (no cost)
Gestion personnelle (aucun frais)

Searching

Invalid login information, please contact support for assistance

Your order was rejected

Description

Domain Name Details

Transfer

Register

Registration Length

Package Information

Credit Card Authorization Failed

Payment Method

Check to use Paypal Subscriptions, which allow you to automatically make the periodic payments without your intervention

Expiration Month

Expiration Year

Accepting

Your existing billing method will be used

Please enter your profile's E-mail address and password

Please enter your preferred password for this account.

I'm an Existing Member

One time charge

Your Total Today

Your Next Invoice Will Be Due

Sorry we are not accepting orders from your country

Your country does not match the IP you are currently signing up from

We do not accept signups from free E-mail services

We do not accept signups from anonymous proxy servers

This E-mail address is already in use

Terms and Conditions

You need to agree to the Terms and Conditions to continue

Please review the following Terms and Conditions.  Selecting "I Agree" ensures that you have fully understood the conditions and that you will agree to follow them.

I Agree to the Terms and Conditions

Fraud Details

Customer Details

Existing Member

Domain Name

Registrar Service Requested: Customer wants host to register domain

Registrar Service Requested: Customer wants host to transfer domain

Registrar Service Requested: Customer will transfer their own domain

Domain Package

Subscriptions enabled

Package Variables

Signup Environment

Thank you for using ClientExec!

The ClientExec Team

New Customer

Dear Support Member,\n\nThis E-mail confirms that there has been a new signup via the ClientExec signup script.\n\nView the details of this signup online at

Existing Customer Signup

New Customer Signup

Your order has completed successfully

Your order was rejected

A new support ticket has been added

Access code picture

Please enter the access code

Access code

Request a new access code picture

The access code does not match with the one in the image.

announcements

export data

Select hosting type.

Select domain.

Domain name needs to be in the proper format.

Supported domain extensions.

Enter Your Domain Name.

Enter Your Subdomain.

Choose Domain Plan

The domain will be registered on your behalf and directed to your new account with %s. Your domain registration will automatically renew.

Select this option if you would like to make %s your registrar for your existing domain.

Select this option if you prefer to handle your registration manually. %s can establish service with any Top-Level Domain (TLD), international or domestic.

Signup Error

You save

One time payment of

Invalid Credit Card Number

Credit Card is Required

Credit Card Number

Invalid Credit Card Number

Credit Card is Required

Domain

already has an account with us. If you are a current customer please submit a support ticket for assistance.

The Domain

is available

Domain Is Already Registered

According to registrar records, the domain

is already registered.

If you own this domain please choose the

or

option on the right.

is not valid. Please try again

Self-Management Domain Notice

The domain extension

cannot be registered directly through

Currently we support the registration for the following top-level domains (TLDs)

adding announcement

editing announcement

Add Announcement

Edit Announcement

Published

Post Date

Title

Excerpt

Public Announcement

All Clients

Select Clients

Select Server

Select Package

Your announcement has been added

Your announcement has been modified

LATEST ANNOUNCEMENTS

User

Server
Serveur

Package

Client

Public

CLIENTEXEC ANNOUNCEMENTS

Can not display the selected announcement

Currently there are not any announcements to show

Login for users is currently disabled due to server maintenance

Opened

Closed

Reopened

Updating

Display

records per page

Loading
Affichage en cours

Showing Records from

to

of
de

Send E-mail

Check if you want to send the client a Welcome E-mail with the package information

Trigger Server Plugin

Check if you want to activate the package invoking the Create event in the server plugin

Check if you want to register the domain name.<br>(Requires that you have set up your reseller registrar account in admin->plugins->registrars)

Export client data

Telephone Verification

The code you have entered is incorrect

Please wait, you will be called at

 within 30 seconds.<br>

Please enter the code given to you by the robotic system below.

Telephone Verification Code:

According to our records we have previously phoned you.  If you did not receive a call within 30 seconds please click the back button and verify that your phone number is in the correct format. Please be aware that a new code will be issued

To verify the order, enter a number where you can currently be reached. For international numbers, be sure to include the leading"+" sign followed by the country code.

The credit card has already expired

view packages

Closed Tickets

Submit Ticket

Use subscription

Subtotal

Invoice(s) were deleted successfully.

Registrars

Active Customer

WARNING!  For security reasons it is recommended that you delete your install.php file

The following form field(s) were incomplete or incorrect

Please complete or correct the form and submit again.

Visa is not accepted at this time

MasterCard is not accepted at this time

American Express is not accepted at this time

Discover is not accepted at this time

Invalid Code

You can't set percentage recurring discount coupons.

Quantity
Quantite

Discount type

Validating

Symbol for
Symbole pour

Afghanistan

Albania

Algeria

American Samoa

Andorra

Angola

Anguilla

Antarctica

Antigua and Barbuda

Argentina

Armenia

Aruba

Australia

Austria

Azerbaijan

Bahamas

Bahrain

Bangladesh

Barbados

Belarus

Belgium

Belize

Benin

Bermuda

Bhutan

Bolivia

Bosnia and Herzegovina

Botswana

Bouvet Island

Brazil

Brunei Darussalam

Bulgaria

Burkina Faso

Burundi

Cambodia

Cameroon

Canada

Cape Verde

Cayman Islands

Central African Republic

Chad

Chile

China

Christmas Island

Cocos (Keeling) Islands

Colombia

Comoros

Congo

Cook Islands

Costa Rica

Cote D'ivoire

Croatia

Cuba

Cyprus

Czech Republic

Denmark

Djibouti

Dominica

Dominican Republic

East Timor

Ecuador

Egypt

El Salvador

Equatorial Guinea

Eritrea

Estonia

Ethiopia

Faroe Islands

Fiji

Finland

France

France, Metropolitan

French Guiana

French Polynesia

Gabon

Gambia

Georgia

Germany

Ghana

Gibraltar

Greece

Greenland

Grenada

Guadeloupe

Guam

Guatemala

Guinea

Guinea-bissau

Guyana

Haiti

Honduras

Hong Kong

Hungary

Iceland

India

Indonesia

Iran (Islamic Republic of)

Iraq

Ireland

Israel

Italy

Jamaica

Japan

Jordan

Kazakhstan

Kenya

Kiribati

Korea

Kuwait

Kyrgyzstan

Latvia

Lebanon

Lesotho

Liberia

Libya

Liechtenstein

Lithuania

Luxembourg

Macau

Madagascar

Malawi

Malaysia

Maldives

Mali

Malta

Martinique

Mauritania

Mauritius

Mayotte

Mexico

Monaco

Mongolia

Montserrat

Morocco

Mozambique

Myanmar

Namibia

Nauru

Nepal

Netherlands

New Caledonia

New Zealand

Nicaragua

Niger

Nigeria

Niue

Norfolk Island

Norway

Oman

Pakistan

Palau

Panama

Papua New Guinea

Paraguay

Peru

Philippines

Pitcairn

Poland

Portugal

Puerto Rico

Qatar

Reunion

Romania

Russian Federation

Rwanda

Saint Kitts and Nevis

Saint Lucia

Samoa

San Marino

Sao Tome and Principe

Saudi Arabia

Senegal

Seychelles

Sierra Leone

Singapore

Slovakia (Slovak Republic)

Slovenia

Solomon Islands

Somalia

South Africa

Spain

Sri Lanka

St. Helena

Sudan

Suriname

Swaziland

Sweden

Switzerland

Syrian Arab Republic

Taiwan

Tajikistan

Thailand

Togo

Tokelau

Tonga

Trinidad and Tobago

Tunisia

Turkey

Turkmenistan

Tuvalu

Uganda

Ukraine

United Arab Emirates

United Kingdom

United States

Uruguay

Uzbekistan

Vanuatu

Venezuela

Viet Nam

Virgin Islands (British)

Virgin Islands (U.S.)

Wallis and Futuna Islands

Western Sahara

Yemen

Yugoslavia

Zambia

Zimbabwe



E-mail or Username

Your account has been deactivated

Your account has been cancelled

Your account has been flagged for fraud

Previous

Income

The queue is empty

There are no overdue invoices

Support ticket has been closed

There are no tickets to be closed

Manual Intervention Required:

You save 

One time payment of 

Phone Verification

Please wait, you will be called at 

Telephone Verification Code: 

Order Complete

Custom plugins

Services

Coupon Code

Who's online

Active Users

Inactive Users

Cancelled Users

Fraud Users

User ID

Pymt. Reference #

CC Last 4

that contain

Forgot Password?
Oubliez votre mot de passe?

Submit E-mail/Username to retrieve your password
Inscrivez votre email/identifiant pour recevoir votre mot de passe

Detailed invoice information can be found at

Username

Manually add license

Enter the domains, one per line (do not include www.)

Issue

Domain(s) added successfully

Domain deleted successfully

Domain edited successfully

Choose Server

To add a server, set the 'Status URL' field in the server's configuration screen

Click here to decrypt files

Error: you don't have the mcrypt extension enabled

Error: cannot initialize encryption with the triple DES algorithm in CFB mode

Error: attempted to compress SQL dump file without having the zlib extension enabled

Error: Couldn't gzip SQL dump file

Error: attempted to encrypt SQL dump file without having the mcrypt extension enabled

Error: cannot initialize encryption with the triple DES algorithm in ECB mode

Error: error setting FTP server

Error: can't connect to FTP server

Error: authentication with FTP server failed

Error: FTP file uploading failed

Error: local directory to deploy SQL dump file is not accessible

Error: local directory to deploy SQL dump file is not writable

Error: couldn't create file

Error: couldn't write to new SQL dump file

SQL dump file successfully written: 

Error: couldn't send E-mail with SQL dump file

We're sorry but we are unable to contact your phone number.  Please verify that it is correct or try another number.

Javascript Disabled

We're sorry but we cannot process your order at this time.  You will need to enable javascript before we can process your order.

[INACTIVE] Client Invoice Paid

Billing Issues

Inactive client has paid an invoice, please reactivate their account if all overdue invoices are paid.

Discount coupon

Setup Fee Only

Pending Cancellation

Support ticket has been updated

Please reply above this line

weeks

week

days

day

hrs

hr

This installation has reached its number of users limit

%s does not exist, please try again

Viewing Closed Tickets

Submitting Support Ticket

Viewing Ticket Details

viewing profile

viewing packages

Adding Client

viewing active invoices

viewing archived invoices

viewing uninvoiced work

creating invoice entry

create invoice entry

Billing types

Creating a new Billing Type

recurring overview
paiements récursifs

view my profile

Passphrase Management

Dashboard

Viewing Package

View Package

Add Tax Rule

announcement list

Add announcement

Running Recurring Actions

Add new server

You have reached your number of users limit

Currently there are no servers with stats set up

Licenses

License Key

Owned / Leased

Num Users

Reseller

Instance

Loaded

Accessible Instances

Total licenses

Used

Remaining

Allowed IP Ranges

Do not include www.

You can enter more than one domain,<br />one domain per line

Reset

License has been removed, but it couldn't be disabled directly on {$_POST['deletedomain']}\nError: $result

License has been removed, and installation on {$_POST['deletedomain']} has been disabled.

Add Licenses

Click here to toggle the add licenses section on and off

Change Password

Click here to toggle the change password field on and off

Create Reseller

Click here to toggle the Create Reseller section on and off

<b>Accepted formats:</b><br />x.x.x.* or x.x.*, etc.<br />x.x.x.x-x.x.x.x<br />x.x.x.x,y.y.y.*,z.z.z.z,...

Password changed successfully

Reseller created successfully

Unlimited

Error: %s

Ticket Type ID
Type de ticket ID

Ticket Type Description

Number of tickets pending close: %d

Autosuspend Service Summary

Requires Manual Suspension

AutoSuspend Service Summary

Number of packages pending auto suspension: %d

Number of packages requiring manual suspension: %d

%s attached

No upcoming batch invoice transactions for %s.

Upcoming batch invoice notifications for %s sent to

Number of upcoming batch payments for %s: %d

There are no users to be deleted

Pending users to be deleted on next run: %d

customers notified of expiring credit cards

Credit Card Expired

expired credit card ticket(s) generated

There are no expiring credit cards this month

There are no credit cards that expired last month.

** This ticket has been generated automatically **\n\n%s's credit card on file ending with %s has expired on %s.

Number of credit cards expiring this month: %d<br>Number of credit cards expired last month: %d

Number of customers to be billed: %d

Error trying to E-mail queued message to user(s) %s

Current e-mails in queue: %d

Number of orders pending auto activation: %d

Number of orders requiring manual setup: %d

Number of invoices overdue: %d

Load average was not present in server status output

Server %s has been restarted since the last check.

Server %s is not responding.

Package Add-ons

Billed

Prorated

Checkout

Package Add-ons

We urge you to subscribe to our E-mail announcements, however, if you do not wish to receive them you may opt out by selecting NO.

monthly

quarterly

semiannually
semestrielle

one time fee

In order to protect our servers, we have implemented a process that prevents unscrupulous flooders from running scripts that register accounts on our servers.<br><br> The access code you see is provided in graphic format and cannot be read by any scripts.<br><br>By taking a moment to key in the access code you are helping us in providing you with better service.

Your overall risk is too high, please contact our sales office for more information

invalid domain name

every %s month(s)

File Attached

 on every periodic payment

All Users

Pending Users

Ticket #

results

validate

Package add-ons

Billed Monthly

Billed Quarterly

Billed Semiannually

Billed Yearly

Logged IP

Logged Host

2Checkout

Authorize.Net

BluePay

CCAvenue

ChronoPay

e-gold

eProcessingNetwork

Google Checkout

Internet Secure

Money Bookers

Bank Transfer (offline)

Check (offline)

Credit Card (offline)

Money Order (offline)

Pay Systems

Protx

PSiGate

StormPay

World Pay

Directi

Enom

Ticket Auto Close

Auto Suspender

CE Database Backup

Upcoming Batch Invoice Notifier

Delete Pending Users

Expiring Credit Card Notifier

Tickets Generator

Invoice Generator

Bulk Mailer

Order Processor

Invoice Reminder

Server Info

Reseller Licenses Admin Panel

Support tickets search

Support ticket type editor

None Selected

Waiting on tech

Unassigned

Activate

<font class=ticketclosedstatus>Closed</font>

close window

Customer

Setup

coupons

Toggle All

Percentage

All

Rate

Publish

Generate Pending Invoices (except autopayment)

Perform Action(s)

Search Tickets

with

Search

Client Stats

Last 5 seen

Invoice ID

Customer ID

Customer Name

Customer Last Name

Bill Date

Date Paid

id

Address

E-mail

Zipcode

HTML Email Format

Receive Email Announcements

Spanish

English

Dutch

French

Portuguese

Run schedule format

In the Run Schedule fields you can enter any format accepted by the Cron utility. For example for the field Minute: <ul> <li>* : every minute <li>Number: e.g. 4 will make it run at :04 <li>Range: e.g. 1-3 will make it run at :01, :02, :03 <li>List: e.g. 1,3,7 will make it run at :01, :03, :07 <li>Step: e.g. */3 will make it run every third minute <li>Range and step: 0-30/2 will make it run every other minute till :30 </ul> In Day of the Week you can enter a number in the range 0-7 (0 for Sunday) or a 3 letter shortcut (e.g. sun).

Topic

Run Batch Payments (autopayment accounts)

Last Generated

Announcement Tags

[<font class=bodyhighlight>CLIENTNAME</font>]<br> Includes name and last name<br>[<font class=bodyhighlight>FIRSTNAME</font>]<br> First name of the client<br>[<font class=bodyhighlight>LASTNAME</font>]<br> Last name of the client<br>[<font class=bodyhighlight>ORGANIZATION</font>]<br> Client's Organization<br>[<font class=bodyhighlight>DATE</font>]<br> Actual Date<br>[<font class=bodyhighlight>COMPANYNAME</font>] <br> Company name

Welcome Email Tags

[<font class=bodyhighlight>COMPANYNAME</font>] <br> Company name<br>[<font class=bodyhighlight>ACCOUNTINFORMATION</font>]<br> Includes Domain Name, Username, Password, IP<br>[<font class=bodyhighlight>DOMAINNAME</font>]<br> domain name without http://www.<br>[<font class=bodyhighlight>DOMAINUSERNAME</font>]<br> Domain User Name<br>[<font class=bodyhighlight>DOMAINPASSWORD</font>]<br> Domain Password<br>[<font class=bodyhighlight>DOMAINIP</font>]<br> IP Address to Domain<br>[<font class=bodyhighlight>COMPANYURL</font>]<br> URL to your web site<br>[<font class=bodyhighlight>SUPPORTEMAIL</font>]<br> E-mail to support staff<br>[<font class=bodyhighlight>CLIENTAPPLICATIONURL</font>]<br> URL to ClientExec.<br>[<font class=bodyhighlight>FORGOTPASSWORDURL</font>] URL to retrieve forgotten password.<br>[<font class=bodyhighlight>CLIENTNAME</font>]<br>Both first and last name<br>[<font class=bodyhighlight>CLIENTEMAIL</font>]<br>[<font class=bodyhighlight>NAMESERVERS</font>]<br>lists only hostnames<br>[<font class=bodyhighlight>NAMESERVERSANDIPS</font>]<br>lists both IPs and hostnames<br>[<font class=bodyhighlight>SERVERHOSTNAME</font>]<br>example server1.yourdomain.com<br>[<font class=bodyhighlight>SERVERSHAREDIP</font>]<br>shared IP for server<br>[<font class=bodyhighlight>CUSTOMPROFILE_xxxx</font>]<br>where xxx is custom profile field name<br>[<font class=bodyhighlight>CUSTOMPACKAGE_xxxx</font>]<br>where xxx is custom package field name

Invoice Template Tags

[<font class=bodyhighlight>DATE</font>] Date payment is due.<br>[<font class=bodyhighlight>SENTDATE</font>] Date invoice was originally sent.<br>[<font class=bodyhighlight>CLIENTNAME</font>] <br>[<font class=bodyhighlight>CLIENTEMAIL</font>] <br>[<font class=bodyhighlight>INVOICENUMBER</font>]<br>[<font class=bodyhighlight>INVOICEDESCRIPTION</font>]<br>[<font class=bodyhighlight>TAX</font>]<br>[<font class=bodyhighlight>AMOUNT_EX_TAX</font>] The total price excluding taxes.<br>[<font class=bodyhighlight>AMOUNT</font>] The total price due.<br>[<font class=bodyhighlight>CLIENTAPPLICATIONURL</font>] URL to ClientExec.<br>[<font class=bodyhighlight>FORGOTPASSWORDURL</font>] URL to retrieve forgotten password.<BR>[<font class=bodyhighlight>COMPANYNAME</font>] <BR>[<font class=bodyhighlight>BILLINGEMAIL</font>] E-mail address for billing inquiries<br>[<font class=bodyhighlight>CUSTOMPROFILE_xxxx</font>]<br>where xxx is custom profile field name

Recommend Us Tags

[<font class=bodyhighlight>CLIENTNAME</font>] <br>[<font class=bodyhighlight>COMPANYNAME</font>] <BR>[<font class=bodyhighlight>COMPANYURL</font>] URL to your companies web site, not ClientExec's<br>[<font class=bodyhighlight>CUSTOM_xxxx</font>]<br>where xxx is custom field name

Reset Password Tags

[<font class=bodyhighlight>CLIENTNAME</font>] <br>[<font class=bodyhighlight>COMPANYNAME</font>]<br>[<font class=bodyhighlight>REQUESTIP</font>] IP of the machine which requested the password change.<br>[<font class=bodyhighlight>CONFIRMATION URL</font>] URL that user must press to confirm the password change<br>[<font class=bodyhighlight>CUSTOM_xxxx</font>]<br>where xxx is custom field name

Recurring Invoice Setting

<img src=images/sub_dot.gif>&nbsp;Generate Uninvoiced Work:<br>Creates an uninvoiced work entry for your customer. You will need to create an invoice, or merge it INTO an invoice and send.<br><br><img src=images/sub_dot.gif>&nbsp;Generate Invoice:<br>Creates an invoice with one entry for the hosting work. Invoice will still need to be sent.<br><br><img src=images/sub_dot.gif>&nbsp;Generate Invoice & Send:<br>Creates the invoice and sends.

Ticket Template Tags

[<font class=bodyhighlight>CLIENTNAME</font>] <br>[<font class=bodyhighlight>TICKETNUMBER</font>]<br>[<font class=bodyhighlight>DESCRIPTION</font>]<br>[<font class=bodyhighlight>CLIENTAPPLICATIONURL</font>] URL to ClientExec.<BR>[<font class=bodyhighlight>COMPANYNAME</font>] <br>[<font class=bodyhighlight>CUSTOM_xxxx</font>]<br>where xxx is custom field name

Signup Completion Tags

[<font class=bodyhighlight>COMPANYNAME</font>] <br>[<font class=bodyhighlight>COMPANYURL</font>]<br> URL to your web site<br>[<font class=bodyhighlight>SUPPORTEMAIL</font>]<br> E-mail to support staff<br>[<font class=bodyhighlight>CLIENTAPPLICATIONURL</font>]<br> URL to ClientExec.

Batch Invoice Notifier Tags

[<font class=bodyhighlight>DATE</font>] Date payment is due.<br>[<font class=bodyhighlight>CLIENTNAME</font>] <br>[<font class=bodyhighlight>CLIENTEMAIL</font>] <br>[<font class=bodyhighlight>AMOUNT</font>] The total price due.<br>[<font class=bodyhighlight>CLIENTAPPLICATIONURL</font>] URL to ClientExec.<br>[<font class=bodyhighlight>FORGOTPASSWORDURL</font>] URL to retrieve forgotten password.<BR>[<font class=bodyhighlight>COMPANYNAME</font>] <BR>[<font class=bodyhighlight>BILLINGEMAIL</font>] E-mail address for billing inquiries<br>[<font class=bodyhighlight>CUSTOMPROFILE_xxxx</font>]<br>where xxx is custom profile field name

Expiring CC Template

[<font class=bodyhighlight>CLIENTNAME</font>] <br>[<font class=bodyhighlight>CLIENTEMAIL</font>]<br>[<font class=bodyhighlight>CCLASTFOUR</font>] The last four digits of the customer's credit card.<br>[<font class=bodyhighlight>CCEXPDATE</font>] The expiration date of the customer's credit card.<br>[<font class=bodyhighlight>CLIENTAPPLICATIONURL</font>] URL to ClientExec.<br>[<font class=bodyhighlight>FORGOTPASSWORDURL</font>] URL to retrieve forgotten password.<BR>[<font class=bodyhighlight>COMPANYNAME</font>] <BR>[<font class=bodyhighlight>BILLINGEMAIL</font>] E-mail address for billing inquiries<br>[<font class=bodyhighlight>CUSTOMPROFILE_xxxx</font>]<br>where xxx is custom profile field name

Get New Password Tags

[<font class=bodyhighlight>CLIENTNAME</font>] <br>[<font class=bodyhighlight>NEWPASSWORD</font>] <br>[<font class=bodyhighlight>CLIENTEXEC URL</font>] <br>[<font class=bodyhighlight>COMPANYNAME</font>] <br>[<font class=bodyhighlight>COMPANYEMAIL</font>]

Software
logiciel

E-mail Problems
Problèmes de courriel

Upgrades
Mises-à-jour

Other
Autre

Conection to %s failed using SFTP. No SSH server listening?

Authentication Failure - Username/Password not accepted

Unable to create file on remote server

Cannot write to file (%s)

ssh2 extension not found in your PHP installation

Unknown
Inconnu
