diff options
Diffstat (limited to 'httemplate/index.html')
| -rw-r--r-- | httemplate/index.html | 35 |
1 files changed, 14 insertions, 21 deletions
diff --git a/httemplate/index.html b/httemplate/index.html index 6ad12f197..6624a3f47 100644 --- a/httemplate/index.html +++ b/httemplate/index.html @@ -11,8 +11,8 @@ </td><td> <font color="#ff0000" size=7>freeside main menu</font> </td><td align=right valign=bottom> - version %%%VERSION%%% - <BR><A HREF="http://www.sisd.com/freeside">Freeside home page</A> + version %%%VERSION%%% + <BR><A HREF="http://www.sisd.com/freeside">Freeside home page</A> <BR><A HREF="docs/">Documentation</A> </td></tr> </table> @@ -35,7 +35,6 @@ <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> <BR><A HREF="search/svc_forward.cgi?svcnum">all mail forwards by svcnum</A><BR> - <BR> </TD></TR> </TABLE> @@ -55,27 +54,27 @@ <BR><A HREF="search/cust_main-quickpay.html">Quick payment entry</A> <BR> <BR><FORM ACTION="search/cust_main.cgi" METHOD="POST">Credit card # <INPUT TYPE="hidden" NAME="card_on" VALUE="1"><INPUT TYPE="text" NAME="card"><INPUT TYPE="submit" VALUE="Search"></FORM> - <FORM ACTION="search/cust_bill.html" METHOD="POST">Invoice # <INPUT TYPE="text" NAME="invnum" SIZE="8"><INPUT TYPE="submit" VALUE="Search"></FORM> + <FORM ACTION="search/cust_bill.cgi" METHOD="POST">Invoice # <INPUT TYPE="text" NAME="invnum" SIZE="8"><INPUT TYPE="submit" VALUE="Search"></FORM> <FORM ACTION="search/cust_pay.cgi" METHOD="POST">Check # <INPUT TYPE="text" NAME="payinfo" SIZE="8"><INPUT TYPE="hidden" NAME="payby" VALUE="BILL"><INPUT TYPE="submit" VALUE="Search"></FORM> <BR><A HREF="browse/cust_pay_batch.cgi">View pending credit card batch</A> <BR><BR><A HREF="search/cust_pkg_report.cgi">Packages (by next bill date range)</A> <BR><BR>Invoice reports <UL> <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards)</a> - <LI>open invoices (<A HREF="search/cust_bill.html?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN_custnum">by customer number</A>) - <LI>30 day open invoices (<A HREF="search/cust_bill.html?OPEN30_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN30_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN30_custnum">by customer number</A>) - <LI>60 day open invoices (<A HREF="search/cust_bill.html?OPEN60_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN60_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN60_custnum">by customer number</A>) - <LI>90 day open invoices (<A HREF="search/cust_bill.html?OPEN90_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN90_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN90_custnum">by customer number</A>) - <LI>120 day open invoices (<A HREF="search/cust_bill.html?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN120_custnum">by customer number</A>) - <LI>all invoices (<A HREF="search/cust_bill.html?invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?date">by date</A>) (<A HREF="search/cust_bill.html?custnum">by customer number</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>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>) + <LI>120 day open invoices (<A HREF="search/cust_bill.cgi?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN120_custnum">by customer number</A>) + <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="graph/money_time.cgi">Sales, Credits and Receipts Summary</A> <BR><BR><A HREF="search/report_receivables.cgi">Accounts Receivable Aging Summary</A> <BR><BR><A HREF="search/report_prepaid_income.html">Prepaid Income (Unearned Revenue) Report</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> <CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR> <A NAME="admin">Administration</a> @@ -131,9 +130,9 @@ <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 ordering employee</A> + <LI><A HREF="search/cust_main-otaker.cgi">Search customers by order-taker</A> </UL> - <FORM ACTION="search/sql.html" METHOD="POST">SQL query: <TT>SELECT </TT><INPUT TYPE="text" NAME="sql" SIZE=32><INPUT TYPE="submit" VALUE="Query"></FORM> + <FORM ACTION="search/sql.cgi" METHOD="POST">SQL query: <TT>SELECT </TT><INPUT TYPE="text" NAME="sql" SIZE=32><INPUT TYPE="submit" VALUE="Query"></FORM> <BR> </TD></TR> @@ -184,13 +183,7 @@ <LI><A HREF="browse/svc_acct_pop.cgi">View/Edit access numbers</A> - Points of Presence <LI><A HREF="browse/part_bill_event.cgi">View/Edit invoice events</A> - Actions for overdue invoices - <LI><A HREF="browse/msgcat.cgi">View/Edit message catalog</A> - Change error messages and other customizable labels. - <LI><A HREF="browse/part_virtual_field.cgi">View/Edit virtual fields</A> - - Locally defined fields - <LI><A HREF="browse/router.cgi">View/Edit routers</A> - - Broadband access routers - <LI><A HREF="browse/addr_block.cgi">View/Edit address blocks</A> - - Manage address blocks and block assignments to broadband routers. + <LI><A HREF="browse/msgcat.cgi">View/Edit message catalog</A> - Change error messages and other customizable labels. </ul> <BR> </TD></TR> |