freeside.git/httemplate/search/cust_credit.html, branch root_of_webpay_support Freeside billing, trouble ticketing, network monitoring and provisioning make net receipts clickable... and netreceipts != cashflow, really, so separate those concepts, and cashflow gets gross & net variants. also add gross/net refunds. #3012 2008-05-19T04:07:02+00:00 ivan ivan 2008-05-19T04:07:02+00:00 978fea1c303551f90c95ae852b6463951b78246b 






add net credits to sales/credits/receipts report
2008-03-14T07:49:13+00:00

ivan
ivan

2008-03-14T07:49:13+00:00

9d55204f876f52e314076f5fa9d1ae15a1639dae












add customer status column to customer & most other reports.  also put the C in ACL in the search/ and graph/ directories.
2007-02-03T11:36:30+00:00

ivan
ivan

2007-02-03T11:36:30+00:00

590603ecaea3184f64530755a76626be8205da49












add less than and greater than amounts to credit and payment searches
2006-11-24T08:49:09+00:00

ivan
ivan

2006-11-24T08:49:09+00:00

39fd666a49b2be516967131a46891f17ce0101da












Will things ever be the same again?
2006-08-23T22:25:39+00:00

ivan
ivan

2006-08-23T22:25:39+00:00

3ce7691203a7737406bf2d4442f7fd84b81f847e

It's the final masonize





It's the final masonize







fix multiple-agent virtualization properly for these reports
2006-07-13T03:54:07+00:00

ivan
ivan

2006-07-13T03:54:07+00:00

779ca0263837bebf7f0ab6f45cb8381706049658












fix credit searches by otaker
2005-08-05T00:57:59+00:00

ivan
ivan

2005-08-05T00:57:59+00:00

05d94720d26ca009b06f21534b06d1650d9f2915












move account search (httemplate/search/svc_acct.cgi) to new template, cust-fields configuration value to control which customer fields are shown on reports
2005-07-14T10:52:46+00:00

ivan
ivan

2005-07-14T10:52:46+00:00

08662d58e7b9a13cf841e9c89daa39b28655724e












add Excel and CSV download of templated reports and clean up their HTML formatting, closes; Bug#520, Bug#1107
2005-03-06T03:04:29+00:00

ivan
ivan

2005-03-06T03:04:29+00:00

34647c32b50ce3b8ee1b6d3d7aef4ba9d0297bdb












fix "Column reference "payby" is ambiguous" error when selecting by payment type, fix missing check #s caused by cust_main.payinfo masking cust_pay.payinfo, closes (really this time): Bug#1105
2005-03-04T22:24:27+00:00

ivan
ivan

2005-03-04T22:24:27+00:00

f34557b8890dcc63db6c5588233dc7bfa9d39f22