- Freeside Main Menu -

From 0c525f3ba7b2b6730b8939b950e4d76dd16802a9 Mon Sep 17 00:00:00 2001 From: cvs2git Date: Thu, 5 Jan 2006 09:34:30 +0000 Subject: This commit was manufactured by cvs2svn to create tag 'SQL_LEDGER_2_4_4'. --- httemplate/index.html | 293 -------------------------------------------------- 1 file changed, 293 deletions(-) delete mode 100644 httemplate/index.html (limited to 'httemplate/index.html') diff --git a/httemplate/index.html b/httemplate/index.html deleted file mode 100644 index b8f300d2d..000000000 --- a/httemplate/index.html +++ /dev/null @@ -1,293 +0,0 @@ - -<% my $conf = new FS::Conf; %> - - - - Freeside Main Menu - - - - - - - - - - - - -

- <%= $conf->config('company_name') %> Billing -

Logged in as <%= getotaker %> -

- - - - - <% if ( $conf->config('ticket_system') eq 'RT_Internal' ) { %> - <% eval "use RT;"; %> - - - <% } %> - - -

- - Freeside v<%= $FS::VERSION %>
- Documentation
- -

- - RT v<%= $RT::VERSION %>
- Documentation
- -

- -

- -
- - -[ Sales / Customer service ] -<% if ( $conf->config('ticket_system') ) { %> - [ Support / Ticketing ] -<% } %> -[ Bookkeeping / Collections ] -[ Reports ] -[ Sysadmin ] - - - -

Sales / Customer service
- New Customer - - Customer # or all customers by customer number - Last name or all customers by last name - Company or all customers by company -<% if ( $conf->exists('address2-search') ) { %> - Unit -<% } %> - Phone # - Username or all accounts by username or uid - Domain or all domains - IP Address or all services by svcnum or address block - all mail forwards by svcnum - all virtual hosts by svcnum - all external services by svcnum - -

Sales / Customer service

-
New Customer -
-
- - -<% if ( $conf->exists('address2-search') ) { %> - -<% } %> - -
-
-
-
all mail forwards by svcnum
-
all virtual hosts by svcnum
-
all external services by svcnum
-
-

- -

- -<% if ( $conf->config('ticket_system') ) { %> - -[ Sales / Customer service ] -[ Support / Ticketing ] -[ Bookkeeping / Collections ] -[ Reports ] -[ Sysadmin ] - - - -

Support/Ticketing
- <% if ( $conf->config('ticket_system') eq 'RT_Internal' ) { %> - Ticketing Main - - Reports - - Customers sorted by active tickets - - <% } else { %> - Ticketing Main - - <% } %> -

- -

- -<% } %> - - -[ Sales / Customer service ] -<% if ( $conf->config('ticket_system') ) { %> - [ Support / Ticketing ] -<% } %> -[ Bookkeeping / Collections ] -[ Reports ] -[ Sysadmin ] - - - -

Bookkeeping / Collections
- Quick payment entry - - Credit card # - Invoice # - Check # - View pending credit card batch Packages (by next bill date range) - Invoice reports - - open invoices (by invoice number) (by date) (by customer number) - 15 day open invoices (by invoice number) (by date) (by customer number) - 30 day open invoices (by invoice number) (by date) (by customer number) - 60 day open invoices (by invoice number) (by date) (by customer number) - 90 day open invoices (by invoice number) (by date) (by customer number) - 120 day open invoices (by invoice number) (by date) (by customer number) - all invoices (by invoice number) (by date) (by customer number) - - Advanced invoice reports - Invoice event reports - - All invoice events for a date range - Invoice event errors for a date range (failed credit cards, processor or printer problems, etc.) - - Payment report (by type and/or date range) - Credit report (by employee and/or date range) - Sales, Credits and Receipts Summary - Accounts Receivable Aging Summary - Prepaid Income (Unearned Revenue) Report - Sales Tax Liability Report - -

Bookkeeping / Collections

-
Quick payment entry -
-
- - -
View pending credit card batch

Packages (by next bill date range) -

Invoice reports -

open invoices (by invoice number) (by date) (by customer number) -
15 day open invoices (by invoice number) (by date) (by customer number) -
30 day open invoices (by invoice number) (by date) (by customer number) -
60 day open invoices (by invoice number) (by date) (by customer number) -
90 day open invoices (by invoice number) (by date) (by customer number) -
120 day open invoices (by invoice number) (by date) (by customer number) -
all invoices (by invoice number) (by date) (by customer number) -

- Advanced invoice reports

- Invoice event reports -

- Payment report (by type and/or date range) -

Credit report (by employee and/or date range) -

Sales, Credits and Receipts Summary -

Accounts Receivable Aging Summary -

Prepaid Income (Unearned Revenue) Report -

Sales Tax Liability Report -

-

- - - -

- - - -[ Sales / Customer service ] -<% if ( $conf->config('ticket_system') ) { %> - [ Support / Ticketing ] -<% } %> -[ Bookkeeping / Collections ] -[ Reports ] -[ Sysadmin ] - - - -

Reports

Reports
- - RADIUS sessions - Auditing pre-Freeside services with no customer record - - unlinked accounts (by service number) (by username) (by uid) - unlinked mail forwards (by service number) - unlinked domains (by service number) (by domain) - unlinked externals (by service number) (by id) - - Packages - - all packages (by package number) - suspended packages (by package number) - packages with unconfigured services (by package number) - packages (by next bill date range) - - Package definitions (by number of active packages) - Service definitions (by number of active services) - Customers - - Search customers by ordering employee - - SQL query: `SELECT` - - -

-
- RADIUS sessions

- Auditing pre-Freeside services with no customer record -

unlinked accounts (by service number) (by username) (by uid) -
unlinked mail forwards (by service number) -
unlinked domains (by service number) (by domain) -
unlinked externals (by service number) (by id) -

- Packages -

- Package definitions (by number of active packages)

- Service definitions (by number of active services)

- Customers -

Search customers by ordering employee -

- - -
-

- - - -

- - -[ Sales / Customer service ] -<% if ( $conf->config('ticket_system') ) { %> - [ Support / Ticketing ] -<% } %> -[ Bookkeeping / Collections ] -[ Reports ] -[ Sysadmin ] - - - -

Sysadmin
- - - View pending job queue - Batch import customers from CSV file - Batch import charges from CSV file - Download database dump - - Configuration - Provisioning, services and packages - - View/Edit exports - - Provisioning services to external machines, databases and APIs. - View/Edit service definitions - - Services are items you offer to your customers. - View/Edit package definitions - - One or more services are grouped together into a package and - given pricing information. Customers purchase packages, not - services. - - Resellers - - View/Edit agent types - - Agent types define groups of package definitions that you can - then assign to particular agents. - View/Edit agents - - Agents are resellers of your service. Agents may be limited - to a subset of your full offerings (via their type). - - Billing - - View/Edit payment gateways - - Credit card and electronic check processors - View/Edit invoice events - - Actions for overdue invoices - View/Edit prepaid cards - - View outstanding cards, generate new cards - View/Edit call rates and regions - - Manage rate plans, regions and prefixes for VoIP and call billing. - View/Edit locales and tax rates - - Change tax rates, or break down a country into states, or a state - into counties and assign different tax rates to each. - - Dialup - - View/Edit access numbers - - Points of Presence - - Fixed (username-less) broadband - - View/Edit routers - - Broadband access routers - View/Edit address blocks - - Manage address blocks and block assignments to broadband routers. - - Miscellaneous - - View/Edit advertising sources - - Where a customer heard about your service. Tracked for - informational purposes. - View/Edit virtual fields - - Locally defined fields - View/Edit message catalog - - Change error messages and other customizable labels. - - -

Sysadmin

-
- - View pending job queue -
Batch import customers from CSV file -
Batch import charges from CSV file -
Download database dump -

- Configuration -

Provisioning, services and packages -

View/Edit exports - - Provisioning services to external machines, databases and APIs. -
View/Edit service definitions - - Services are items you offer to your customers. -
View/Edit package definitions - - One or more services are grouped together into a package and - given pricing information. Customers purchase packages, not - services. -

- Resellers -

View/Edit agent types - - Agent types define groups of package definitions that you can - then assign to particular agents. -
View/Edit agents - - Agents are resellers of your service. Agents may be limited - to a subset of your full offerings (via their type). -

- Billing -

View/Edit payment gateways - - Credit card and electronic check processors -
View/Edit invoice events - - Actions for overdue invoices -
View/Edit prepaid cards - - View outstanding cards, generate new cards -
View/Edit call rates and regions - - Manage rate plans, regions and prefixes for VoIP and call billing. -
View/Edit locales and tax rates - - Change tax rates, or break down a country into states, or a state - into counties and assign different tax rates to each. -

- Dialup -

View/Edit access numbers - - Points of Presence -

- Fixed (username-less) broadband -

View/Edit routers - - Broadband access routers -
View/Edit address blocks - - Manage address blocks and block assignments to broadband routers. -

- Miscellaneous -

View/Edit advertising sources - - Where a customer heard about your service. Tracked for - informational purposes. -
View/Edit virtual fields - - Locally defined fields -
View/Edit message catalog - - Change error messages and other customizable labels. -

-
-

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-

-

-

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- - -- cgit v1.2.1