diff options
Diffstat (limited to 'httemplate/index.html')
| -rw-r--r-- | httemplate/index.html | 22 |
1 files changed, 11 insertions, 11 deletions
diff --git a/httemplate/index.html b/httemplate/index.html index 3e3543c..00fe2da 100644 --- a/httemplate/index.html +++ b/httemplate/index.html @@ -7,9 +7,9 @@ <BODY BGCOLOR="#FFFFFF"> <table width="100%"> <tr><td> - <IMG BORDER=0 ALT="Silicon Interactive Software Design" SRC="images/small-logo.png"> - </td><td> - <font color="#ff0000" size=7>freeside main menu</font> + <IMG BORDER=0 ALT="freeside" SRC="images/small-logo.png"> + </td><td valign="top"> + <font color="#7f007b" size=7></font> </td><td align=right valign=bottom> version %%%VERSION%%% <BR><A HREF="http://www.sisd.com/freeside">Freeside home page</A> @@ -34,8 +34,7 @@ <FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="phone_on" VALUE="1">Phone # <INPUT TYPE="text" NAME="phone_text"><INPUT TYPE="submit" VALUE="Search"></FORM> <BR><FORM ACTION="search/svc_acct.cgi" METHOD="POST">Username <INPUT TYPE="text" NAME="username"><SELECT NAME="username_type"><OPTION VALUE="All">(all)</OPTION><OPTION>Fuzzy</OPTION><OPTION>Substring</OPTION><OPTION SELECTED>Exact</OPTION></SELECT><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_acct.cgi?username">all accounts by username</A> or <A HREF="search/svc_acct.cgi?uid">uid</A></FORM> <BR><FORM ACTION="search/svc_domain.cgi" METHOD="POST">Domain <INPUT TYPE="text" NAME="domain"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_domain.cgi?domain">all domains</A></FORM> -<!-- <LI><A HREF="search/svc_acct_sm.html">mail aliases (by domain, and optionally username)</A>--> -<!-- <LI><A HREF="search/svc_forward.html">mail forwards (by ?)</A>--> + <BR><A HREF="search/svc_forward.cgi?svcnum">all mail forwards by svcnum</A><BR> <BR> </TD></TR> </TABLE> @@ -62,6 +61,7 @@ <UL> <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards)</a> <LI>open invoices (<A HREF="search/cust_bill.cgi?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN_custnum">by customer number</A>) + <LI>15 day open invoices (<A HREF="search/cust_bill.cgi?OPEN15_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN15_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN15_custnum">by customer number</A>) <LI>30 day open invoices (<A HREF="search/cust_bill.cgi?OPEN30_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN30_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN30_custnum">by customer number</A>) <LI>60 day open invoices (<A HREF="search/cust_bill.cgi?OPEN60_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN60_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN60_custnum">by customer number</A>) <LI>90 day open invoices (<A HREF="search/cust_bill.cgi?OPEN90_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN90_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN90_custnum">by customer number</A>) @@ -69,13 +69,11 @@ <LI>all invoices (<A HREF="search/cust_bill.cgi?invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?date">by date</A>) (<A HREF="search/cust_bill.cgi?custnum">by customer number</A>) </UL> <A HREF="search/report_cust_pay.html">Payment report (by type and/or date range)</A> + <BR><BR><A HREF="search/report_cust_credit.html">Credit report (by employee and/or date range)</A> <BR><BR><A HREF="search/report_receivables.cgi">Accounts Receivable Aging Summary</A> - <BR><BR>(old) Financial reports (being rewritten) - <UL> - <LI> <A HREF="search/report_tax.html">tax reports</A> - <LI> <A HREF="search/report_cc.html">credit card receipts</A> - <LI> <A HREF="search/report_credit.html">credit memos</A> - </UL> + <BR><BR><A HREF="search/report_prepaid_income.html">Prepaid Income (Unearned Revenue) Report</A> + <BR><BR><A HREF="search/report_tax.html">Sales Tax Liability Report</A> + <BR><BR> <CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR> <A NAME="admin">Administration</a> <ul> @@ -127,6 +125,7 @@ <LI><A HREF="search/cust_pkg_report.cgi">packages (by next bill date range)</A> </UL> <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A><BR><BR> + <A HREF="browse/part_svc.cgi?active=1">Service definitions (by number of active services)</A><BR><BR> Customers <UL> <LI><A HREF="search/cust_main-otaker.cgi">Search customers by order-taker</A> @@ -154,6 +153,7 @@ <BR><A HREF="browse/queue.cgi">View pending job queue</A> <BR><A HREF="misc/cust_main-import.cgi">Batch import customers from CSV file</A> <BR><A HREF="misc/cust_main-import_charges.cgi">Batch import charges from CSV file</A> + <BR><A HREF="misc/dump.cgi">Download database dump</A> <BR><BR><CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR> <A NAME="config" HREF="config/config-view.cgi">Configuration</a><!-- - <font size="+2" color="#ff0000">start here</font> --> <BR><BR><A NAME="admin">Administration</a> |