freeside.git - Freeside billing, trouble ticketing, network monitoring and provisioning

Age	Commit message (Collapse)	Author
2016-04-19	RT#41501: OBH: Separate credit additional info into separate field on reports	Jonathan Prykop

2016-01-27	show customer email on commission credit detail reports, #40033	Mark Wells

2015-03-13	restructure agent commission reporting, #23348	Mark Wells

2014-03-25	add customer sort header to credit report, RT#26025	Ivan Kohler

2014-01-15	bulk credit import, RT#26319	Ivan Kohler

2013-08-26	continue sales person work: customer and package selection, commissions, ↵	Ivan Kohler
	reporting. RT#23402
2013-04-14	add customer class to A/R report, fix "(none)" selection in other reports, ↵	Ivan Kohler
	RT#22540
2013-02-05	make customer location columns available in various reports, #940	Mark Wells

2012-12-31	filter by customer class on all financial reports, #20573	Mark Wells

2012-07-03	add advertising source to sales/credits/receipts summary, RT#18349	Ivan Kohler

2011-05-19	internationalization/localization, RT12515	levinse

2010-11-11	sort by clicking on headers, RT#6465	ivan

2010-09-22	unapplied payment/refund/credit reports, RT#7503	mark

2010-08-15	additional by-otaker searches fixed for the brave new world of usernum, RT#9555	ivan

2008-05-19	make net receipts clickable... and netreceipts != cashflow, really, so ↵	ivan
	separate those concepts, and cashflow gets gross & net variants. also add gross/net refunds. #3012
2008-03-14	add net credits to sales/credits/receipts report	ivan

2007-02-03	add customer status column to customer & most other reports. also put the C ↵	ivan
	in ACL in the search/ and graph/ directories.
2006-11-24	add less than and greater than amounts to credit and payment searches	ivan

2006-08-23	Will things ever be the same again?	ivan
	It's the final masonize
2006-07-13	fix multiple-agent virtualization properly for these reports	ivan

2005-08-05	fix credit searches by otaker	ivan

2005-07-14	move account search (httemplate/search/svc_acct.cgi) to new template, ↵	ivan
	cust-fields configuration value to control which customer fields are shown on reports
2005-03-06	add Excel and CSV download of templated reports and clean up their HTML ↵	ivan
	formatting, closes; Bug#520, Bug#1107
2005-03-04	fix "Column reference "payby" is ambiguous" error when selecting by payment ↵	ivan
	type, fix missing check #s caused by cust_main.payinfo masking cust_pay.payinfo, closes (really this time): Bug#1105
2005-03-04	report correctly even if the customer record has somehow been removed...	ivan

2005-03-04	add agent selection to payment and credit reports, add link to agent browse, ↵	ivan
	closes: Bug#1105
2004-08-19	add customer # to credit reports too	ivan

2004-04-23	credit report, add some links to sales/credits/receipts summary, move ↵	ivan
	payment search to template