Home
Início

Clients
Clientes

Account
Conta

Billing
Facturação

Admin
Admin

Show
Show

Who's Online?
Quem está online?

Last Seen
Visto pela última vez

No One
Ninguém

Client Stats
Estatísticas Cliente

Package Stats
Estatisticas Domínios

Total
Total

Total Due
Total em Atraso

Active
Activo

Suspended
Suspenso

Pending
Pendente

Help
Ajuda

Logoff
Sair

Welcome
Bem vindo

Support
Suporte

You have entered an invalid passphrase, please try again
Introduziu um password inválida, tente de novo

System Message
Mensagem Sistema

New Password
Nova Password

View
Ver

Description
Descrição

Due Date
Data vencimento

delete
eliminar

update
actualizar

close
fechar

Supply only if you want password changed
Apenas se desejar alterar a password

Note
Nota

HTML is accepted
HTML é permitido

Yes
Sim

No
Não

clear
limpar

Clear for all users
Limpar para todos os utilizadores

Name
Nome

Date Sent
Data envio

Please stand by ...
Por favor aguarde ...

Please wait while we transfer you ...
Por favor aguarde enquanto o redireccionamos...

Or click here if you do not wish to wait
Ou clique aqui se não deseja esperar

here
aqui

Confirm password
Confirmar password

Link
Link

Here
Aqui

Warning
Aviso

Feature is not currently implemented
Funcionalidade não implementada

Search For Client
Pesquisar por cliente

User ID
ID do Utilizador

E-mail
E-mail

Package Name
Nome domínio

Invoice #
Factura #

Admin only section
Zona de Administração

Recommend
Recomendar

to your friends and associates
aos seus amigos e colegas

has been added
foi adicionado

has been updated
foi actualizado

month
mês

Please select
Por favor escolha

was created successfully
foi criado com sucesso

was updated successfully
foi actualizado com sucesso

was deleted successfully
foi eliminado com sucesso

was added successfully
foi adicionado com sucesso

was moved successfully
foi movido com sucesso

was archived successfully
foi arquivado com sucesso

was sent to
foi enviado para

was not sent to
não foi enviado para

There is no record of that User ID, please try again.
Não há registo para esse utilizador, por favor tente de novo.

There is no record of that E-mail address, please try again..
Não há registo desse endereço de email, por favor tente de novo.

There is no record of that invoice number, please try again.
Não há nenhuma factura com esse número, por favor tente de novo.

There is no user with that package name, please try again.
Não há nenhum utilizador com esse domínio, por favor tente de novo.

An E-mail has been sent to %s
Foi enviado um email para %s

does not exist, please try again
não existe, por favor tente de novo

You are now logged off
Foi desligado

Login
Login

Forgot password?
Esqueceu-se da password?

You are now logged off
Foi desconectado

E-mail
E-mail

Password
Password

Submit your E-mail address if you have forgotten your password
Preenche o seu email se se esqueceu da password

Your IP will be logged for security reasons
O seu IP ficou registado por motivos de segurança

Send Password
Enviar password

Incorrect Username and/or password
Utilizador ou password incorrecto

No action will take place until you add a message to send
Não podera ser efectuado até que insira uma mensagem

System Messages
Mensagens do sistema

System Message Tool
Ferramenta de Mensagens do Sistema

Show Messages Admin Tool
Ferramenta Administração Mensagens

Back To My Messages
Voltar às minhas mensagens

search F.A.Q.
Pesquisar na f.a.q.

send message
enviar mensagem

Clients that have uninvoiced work
Que clientes que teem trabalhos não facturados

Invoices that need to be sent out
Facturas que precisam de ser enviadas

Open Support Tickets
Pedidos de Suporte Abertos

Outstanding invoices
Facturas Proeminentes

Customers needing credit card validation
Clientes que precisam de validação cartão de crédito

Users and Packages Awaiting Activation
Clientes a aguardar aprovação

Click to toggle this report
Clique para alterar relátorio

Client List
Todos os utilizadores

Selected Users
Utilizadores Seleccionados

Package Type
Tipo Cliente

Group
Grupo

was successfully marked as paid and account has been updated
foi assinalado como pago e a conta actualizada

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>
Utilizadores de ICQ, pode ser contactado por "Mensagem Instantanea" utilizando o seguinte endereço<bR><br> <center><i>numeroicq</i>@pager.icq.com<br>(ex: 1234567@pager.icq.com)</center>

Notifications
Notificações

Invoices
Facturas

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
Clique aqui se deseja que este email receba as notificações do sistema.<br><br><b>Nota:</b> Também será enviada uma cópia para o seu email principal

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
Clique aqui se deseja que todas as facturas sejam enviadas para este email.<br><br><b>Nota:</b>Também será enviada uma cópia para o seu email principal

Add an alternate E-mail address below
Adicione outro endereço de email

There are no alternate E-mails created for this account
Não há emails alternativos para esta conta

Click here to toggle the alternate E-mail list on and off
Clique aqui para expandir a lista de emails

Alternate E-mails for this account
Emails alternativos para esta conta

Your client has been deleted successfully
O cliente foi eliminado com sucesso

Your E-mail has been sent to
O seu email foi enviado para

WARNING: Your E-mail has not been sent properly to
Aviso: O seu email não foi devidamente enviado para

please double check your E-mail settings and then resend
por favor verifique as suas definições de email e tente de novo

Message
Mensagem

Subject
Assunto

To
Para

Confirm Receipt
Confirmação recepção

From
De

Low
Baixa

Normal
Normal

High
Alta

Priority
Prioridade

Open in separate window
Abrir numa janela separada

Client database is empty
Base de dados do cliente

Profile
Perfil

Profiles
Perfis

Select Client
Seleccionar cliente

Select Package
Seleccionar domínio

add client
adicionar cliente

E-mail Client
Enviar email cliente

Welcome E-mail
Email boas vindas

Add Package
Adicionar domínio

add package
adicionar domínio

Enter the new admin's profile below
Introduza o novo perfil do administrador

Enter the new client's profile below
Introduza o novo perfil do cliente

Add Client
Adicionar cliente

To add a client please click
Para adicionar um cliente por favor clique

NOTE:  Supply only if you want this password changed
Nota: Preencha apenas se deseja alterar a password

Recommend Us
Recomende-nos

Packages
Domínios

Package
Domain

Usage Stats
Estatísticas Utilização

Priority
Prioridade

Confirm Receipt
Confirmação recepção

To create a domain for this client please click
Para criar um domínio para este cliente, por favor clique

Additional Instructions
Instruções adicionais

Invoice was marked as not being paid
Factura assinalada como NÃO paga

Invoice was marked as paid
Facturar assinalada como paga

Return to invoice
Voltar a factura

Return to archived invoice
Voltar a facturas arquivadas

Return to client's Uninvoiced Entries
Voltar a entradas não facturadas do cliente

There are no invoices for the selected billing type
Não há facturas para o ciclo de pagamento seleccionado

To create invoices from work that has yet to be invoiced click
Para criar facturas de trabalhos ainda não realizados clique

To add new work please click
Para adicionar novo trabalho por favor clique

View the details of invoice
Ver detalhes da factura

View/Edit
Ver/editar

invoice entry
factura

This invoice has been paid
Esta factura foi paga

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
Estes elementos são serviços que não foram incluídos na factura. Ser-lhe-á dada a hipotese de criar uma nova factura dos items seleccionados ou adicionar items a uma factura já existente

Click OK if you are sure you want to delete the selected packages.
Clique OK se tem a certeza que deseja eliminar os pacotes seleccionados.

View Entry
Ver entrada

Your next hosting payment is due on
O seu próximo pagamento vence em

Generating uninvoiced work for customer
Gerar trabalho não facturado para o cliente

There are no clients needing invoicing
Não há clientes a ser facturados

Invoice
Factura

Archived Invoice
Factura Arquivada

There are no active invoices at this time
Não há facturas activas actualmente

Enter your new invoice entry below
Introduza a nova factura em baixo

Billing Type
Tipo de Factura

Select Billing Type
Seleccione o tipo de facturação

Entry Detail
Introduza detalhes

Invoice Entry
Entrada na Factura

Amount Due
Quantia em atraso

Amount
Quantia

Price
Preço

create invoice from item(s)
criar factura do(s) item(s)

merge into
fundir em

select invoice
seleccionar factura

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.
Estes items são serviços que não foram incluidos como parte da factura. Ser-lhe-á dada a hipótese de criar uma nova factura do(s) item(s) seleccionado(s) ou adicionar item(s) a uma factura já existente.

send invoice
enviar factura

resend invoice
reenviar factura

paid
paga

pay invoice
pagar factura

mark as paid
marcar como paga

mark not paid
marcar como em dívida

archive
arquivo

unarchive
desarquivar

create invoice
criar factura

Billing Items
Item da Factura

Paid
Paga

Unpaid
Em dívida

All Types
Todos os tipos

To view archived invoices click
Para ver facturas arquivadas clique

Archived Invoices
Facturas Arquivadas

was successfully sent
foi enviada com sucesso

Your payment has been accepted, Thank You!
O seu pagamento foi aceite, Obrigado!

Uninvoiced Work
Trabalho não facturado

was removed from signup successfully.
foi removido da subscrição com sucesso.

was added to signup successfully.
foi adicionado a subscrição com sucesso.

available in signup
disponível na subscrição

remove from signup
remover da subscrição

Select Yes if you want this package to be seen as an option in the signup script.
Seleccione SIM se deseja que este pacote seja visualizado no formulário de subscrição.

Name used to identify this billable work type
Nome utilizado para identificar este tipo de trabalho

Default billable work description.  Clients will see this description.
Trabalho por defeito. Os clientes vão ver esta descrição.

Default billable work details.&nbsp;&nbsp;&nbsp;<i>Not required</i>
Detalhes do trabalho por defeito.&nbsp;&nbsp;&nbsp;<i>Não obrigatório</i>

add new billing type
adicionar novo tipo de facturação

Details
Detalhes

Add Admin
Adicionar Admin

update this package
actualizar este pacote

package
pacote

Package
Pacote

There are no packages for the current Package Type
Não há pacotes para este tipo de cliente

Package Type
Tipo de Cliente

Want to create a new Package Type?<br>Click below to get started
Deseja criar um novo tipo de cliente?<br>Clique para iniciar

WARNING: By deleting all of the remaining packages in the
Aviso: Ao eliminar todos os pacotes restantes em

plan you will not be able to assign any new clients to it
o plano não poderá associar mais nenhum cliente a ele.

You must update the domains that list these packages as theirs before you are allowed to delete them
Tem de actualizar os dominios que listam estes pacotes para que os possa eliminar

WARNING: The following packages are still in use
Aviso: Os seguintes pacotes ainda estão em uso

You need to select package(s) to perform this action on
Tem de seleccionar os pacotes onde deseja efectuar esta operação

Click on the update button after all changes, including field order.
Clique no butão de actualizar depois de efectuadas todas as alterações, incluindo o campo da encomenda.

Text Field
Campo Texto

Yes/No
Sim/Não

Are you sure you want to delete this field?\n\nNOTE: This will also delete all the customer data stored for this custom field
Tem a certeza que deseja eliminar este campo?\n\nNota: Vai eliminar todos os dados deste campo de todos os clientes

Recurring
Retornar

Settings
Definições

Custom Fields
Campos personalizados

Package Types
Tipos & Pacotes

Packages
Pacotes

Generate Invoices
Gerar Facturas

General
Geral

Style
Estilo

E-mail Settings
Definições Email

Invoicing
Facturação

Support
Suporte

Reports
Relatórios

E-mail Templates
Templates dos Emails

3rd Party Billing
Facturação Terceiros

Control Panel
Painel de Controlo

Create Package Type
Criar tipo de cliente

Create a new Billing Type
Criar tipo de facturação

Create Package Type
criar tipo de cliente

Select Package Type
Seleccionar tipo

Want to create a new Package Type?
Deseja criar um novo tipo de cliente?

Click below to get started
Clique para começar

Pode precisar apenas de um tipo de cliente se todos os seus clientes tiverem os mesmos pacotes e preços, caso contrário pode criar vários tipos de clientes e associar pacotes clicando na secção de tipo de cliente.

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.
Tipos de trabalho permite-lhe definir o que cobra aos seus clientes. <br><br><b>Nota:</b> Se tem um cliente que tem um certo tipo de factura associado a ele então, não podera remover o tipo de factura sem remover primeiro a factura.

Select a setting
Seleccionar uma definição

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.
As definições em baixo permitem-lhe configurar o aspecto de funcionamento do seu site. Certifique-se que percebe todas as funções antes de as alterar

Custom Field Manager
Gestor campos

up
cima

down
baixo

Click on the update button after all changes, including field order.
Clique no butão actualizar depois de todas as alterações efectuadas.

Add a New Client Field
Adicionar campo novo cliente

Add a New Domain Field
Adicionar campo novo domínio

Field Name
Nome Campo

Add New Field
Adicionar e gravar novo campo

Admin only
Só Admin

Admin profile
Perfil do Admin

Customer profile
Perfil do Cliente

Is Required
É obrigatório

Type
Tipo

Size
Tamanho

Profile Fields
Campos do Perfil

Package Fields
Campos do Domínio

Show Package Descriptions
Ver descrições do pacote


actualizar este Tipo de Cliente


eliminar este Tipo de Cliente

Package Name (Click on package name to make changes)
Nome do Pacote (Clique no nome do pacote para efectuar alterações)

delete package(s)
eliminar pacote(s)

Edit the package below
Editar o pacote

Return to packages list
Voltar à lista de pacotes

Package Name
Nome do Pacote

Package Description
Descrição do Pacote

Click to view tags
Clique para ver tags

Edit Package
Editar Pacote

Add Package
Adicionar Pacote

Your setting was updated successfully
As suas definições foram actualizadas com sucesso

Your billing type was added successfully
Tipo de Facturação adicionado com sucesso

Your billing type was updated successfully
Tipo de Facturação actualizado com sucesso

Your billing type was deleted successfully
Tipo de Facturação eliminado com sucesso

Your custom field was deleted successfully
Campo personalizado eliminado com sucesso

Your custom field was updated successfully
Campo personalizado actualizado com sucesso

Your custom field was added successfully
Campo personalizado adicionado com sucesso

Show Package Descriptions?
Mostrar descrições do pacote?

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
Seleccionou permitir aos seus clientes ver informações acerca dos pacotes dos seus domínios.<br><br><b>Nota:</b> Certifique-se que não escreveu uma descrição do pacote que não deseka que o seu cliente veja

You have elected <b>not to</b> allow your clients to view information about the packages their domains are under
Seleccionou não permitir aos seus clientes ver as informações dos pacotes dos seus domínios

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
Seleccionou permitir aos seus clientes ver informações acerca dos pacotes dos seus domínios.<br><br><b>Nota:</b> Certifique-se que não escreveu uma descrição do pacote que não deseka que o seu cliente veja

You have elected <b>not to</b> allow your clients to view information about the packages their domains are under.
Seleccionou não permitir aos seus clientes ver as informações dos pacotes dos seus domínios.

Import Welcome E-mail
Importar email de boas vindas para este plano

Do Not Import
Não importar

Welcome E-mail For This Package Type
Email de boas vindas para este tipo de cliente

Are you sure you want to delete this Package Type and all the packages associated with it?
Tem a certeza que deseja eliminar este tipo e todos os preços associados a ele?

update settings
actualizar definições

update billing type
actualizar tipo de facturação

Billable Work
Trabalho facturavel

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.
Seleccione <b>Sim</b> se deseja receber "Mensagens Instantaneas" quando isto ocorrer.<br><br><b>Nota:</b> Tem de ter uma identificação IM válida para que a mensagem possa ser enviada.

Open PDF invoice in separate window
Abrir factura em PDF numa janela à parte

Check here to send this message via E-mail, as well as updating the system message.
Clique aqui para enviar esta mensagem por email, e actualizar as mensagens de sistema.

View client data
Ver dados do cliente

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.
Aviso: Não pode eliminar este tipo de facturação porque as entradas na factura estão associadas ao tipo de factura.\n\nElimine as facturas associadas primeiro antes de continuar.

View detailed information for invoice
Ver informações detalhadas para a factura

Click here to create an invoice for
Clique aqui para criar uma factura para

Click here to send invoice
Clique aqui para enviar factura

Click here to resend invoice
Clique aqui para reenviar factura

Click here to mark invoice as paid
Clique aqui para marcar factura como paga

Click to toggle search window
Clique para alterar janela de pesquisa

Click OK if you are sure you want to delete this account?
Clique em OK se tem a certeza que deseja eliminar esta conta?

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
Clique OK se tem a certeza que deseja eliminar esta conta?  \n\nAviso: Todas as informações de suporte deste utilizador serão convertidas em informações genéricas de suporte

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
Clique aqui se deseja tornar esta conta uma conta de empresa e não particular.<br><br><b>Nota:</b> Activando esta opção vai visualizar o nome da Empresa na lista de clientes

<b>NOTE:</b> Date must be in<br>Year-Month-Day format
<b>Nota:</b> A data tem que estar num formato de <br>Ano-Mês-Dia

Autobilling generates client invoices based on this date<br><br><b>NOTE:</b> Date must be in<br>Year-Month-Day format
Facturação automática criar facturas aos clientes baseada na data<br><br><b>Nota:</b> A data tem que estar no formato<br>Ano-Mês-Dia

Click on this checkbox if you want a BCC, Blind Carbon Copy, of this E-mail sent to you.
Clique aqui se pretende que lhe seja enviada uma cópia em BCC

Close Invoice Details
Fechar detalhes da factura

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.
A listagem tem uma lista de facturas que pode fundir com os trabalhos seleccionados.<p><b>Nota:</b> Para que uma factura apareça nesta lista não pode ter sido paga ainda.

Invoice has not been sent yet
A factura ainda <b>não</b> foi enviada

Invoice has been sent
A factura <b>foi</b> enviada

Invoice was paid on
A factura foi paga em

Invoice is paid in full<br>
A factura<b>foi</b> paga totalmente<br>

Invoice has not been paid<br>
A factura <b>não</b> foi paga<br>

Checking this option will require this field to be filled before updating or inserting user data
Activando esta opção obrigará a que esta campo seja preenchido para poder inserir ou actualizar informações dos clientes

Checking this option will make this field only visible to admin users
Activando esta opção tornará este campo visível apenas por administradores

Checking this option will include this field in the Signup Module.<br><br><b>NOTE</b>: The same order will be used.
Activando esta opção tornará este campo visível no formulário de subscrição.<br><br><b>Nota</b>: Será usada a mesma encomenda.

Checking this option will make this field available to the admin profiles
Activando esta opção tornará este campo visível no perfil do administrador

Checking this option will make this field available to the customer profiles
Activando esta opção tornará este campo visível no perfil dos clientes

Package Type (code) is used to distinguish what type of packages are available to a client
O tipo de cliente (código) é utilizado para distinguir tipos de planos que estão disponíveis para um cliente

Modify this package
Modificar este pacote

Problem retrieving System Message. Please try again
Ocorreu um erro. Por favor tente de novo

Problem updating System Message. Please try again
Ocorreu um erro ao actualizar a Mensagem do Sistema. Por favor tente de novo

Could not complete database query
Could not complete database query

Error: You have accessed this page incorrectly
Erro: Acedeu a esta página de uma forma incorrecta

A user with that E-mail already exists, please try again
Esse email já existe, por favor utilize outro

You have not filled out all required fields.  Please do so, then try again.
Não preencheu todos os campos obrigatórios.  Por favor preencha-os, e tente de novo.

Please select the billing type before submitting this new entry
Por favor seleccione o tipo de facturação antes de submeter este formulário

You have entered an invalid price, please try again.
Introduziu um preço inválido, por favor tente de novo.

Your payment was denied. Please contact billing to resolve this problem, Thank You!
O seu pagamento foi recusado. Por favor contacte o departamento comercial, obrigado!

You can not delete this Package Type because you have at least one client with a package under this package type
Não pode eliminar este tipo de cliente porque tem pelo menos um cliente deste tipo

Database Options
Opções Base de Dados

Quick Reports
Relatórios Rápidos

Information
Informação

Click to Toggle
Clique para expandir

Delete
Eliminar

Click here to delete this E-mail on update
Clique aqui para eliminar esta email quando actualizar

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
Definir um cliente como periodico vai defini-lo para que o sistema o avise na data de aniversário.<br><br><b>NOTA:</b> A próxima data de <b>Factura de Alojamento</b> será utilizada para determinar quando é que o cliente será facturado e o ciclo de pagamento determina a data do próximo pagamento

The symbol in the price is set in the customer's profile
O simbolo no preço é definido no perfil do cliente

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>
Tipos de trabalho facturáveis permitem-lhe alterar o que cobrar aos seus clientes. <br><br><b>Crie o seu novo serviço ou produto em baixo</b>

Sent
Enviada

Create
Criar

There are currently no items matching this query
Não foram encontrados items que verifiquem essa pesquisa

is already in use, please try again
já está em uso, por favor tente de novo

HELPDESK
Suporte Técnico

Resend Welcome E-mail
Reenviar Email de Boas Vindas

Active Invoices
Facturas Activas

Click here to add another client
Clique aqui para adicionar outro cliente

Please choose an appropriate priority number corresponding with the urgency of your request. Please only use priority "High" for emergencies.
Por favor escolha uma prioridade de acordo com a urgência do seu pedido. Por favor utilize apenas prioridade "Alta" para emergências.

You must complete all the fields before proceeding
Tem de preencher todos os campos antes de poder prosseguir

Include in Signup
Incluir na subscrição

Please, enter your domain name
Por favor introduza o nome do seu domínio

www.
www.

Domain Information
Informações do Domínio

Account Information
Informações da Conta

Billing Information
Informações Facturação

Setup Charge
Valor de Activaçao

This domain is already hosted by us
Este domínio já é alojado por nós

viewing overview
principal

overview
página principal

January
Janeiro

February
Fevereiro

March
Março

April
Abril

May
Maio

June
Junho

July
Julho

August
Agosto

September
Setembro

October
Outubro

November
Novembro

December
Dezembro

Payment Accepted
Pagamento Aceite

Payment Rejected
Pagamento Rejeitado

Monday
Segunda

Tuesday
Terça

Wednesday
Quarta

Thursday
Quinta

Friday
Sexta

Saturday
Sábado

Sunday
Domingo

Hosting
Alojamento

thru
por

Billing Cycle
Periodicidade Pagamento

Next Due Date
Próximo pagamento

Taxes

Approve

Reject

Submit

Status

Email

User ID

Organization

Invoice Items

Tax

Currency

TLD Extensions

TLD Setup

Adding Currency

Add Currency

Editing Currency

Add Tax Rule

Add Tax Rule

Add

Save

Cancel

Delete Entry? (OK = Yes  CANCEL = No)

Monthly

Quarterly

Semiannually

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)

Searching

Invalid login information, please contact support for assistance

Your order was rejected

Your order has been rejected for the following reasons

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

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

Showing Records from

to

of

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

Discount type

Validating

Symbol for

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?

Submit E-mail/Username to retrieve your password

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

view my profile

Passphrase Management

Dashboard

Viewing Package

View Package

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

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

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

E-mail Problems

Upgrades

Other

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
