From 7c319f1608fd3459c992eda7743696fc745fccf1 Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Sat, 12 Jul 2003 11:09:33 +0000
Subject: - better description of payment search - some clarification of
 services/packages vs. service/package   definitions in
 browse/part_{svc,pkg}.cgi - package definition report by # of active customer
 packages (with links   to customer package listing)

---
 httemplate/index.html | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

(limited to 'httemplate/index.html')

diff --git a/httemplate/index.html b/httemplate/index.html
index 7354b1c00..779a42eea 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -67,7 +67,7 @@
               <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">Payments</A>
+      <A HREF="search/report_cust_pay.html">Payment Report (by type and/or date range)</A>
       <BR><BR>Financial reports
             <UL>
               <LI> <A HREF="search/report_receivables.cgi">current receivables</A>
@@ -125,7 +125,8 @@
         <LI><A HREF="search/cust_pkg.cgi?APKG_pkgnum">packages with unconfigured services (by package number)</A>
         <LI><A HREF="search/cust_pkg.html">packages (by next bill date range)</A>
       </UL>
-      Invoices
+      <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A>
+      <BR><BR>Invoices
       <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>)
@@ -135,7 +136,7 @@
         <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">Payments</A>
+    <A HREF="search/report_cust_pay.html">Payment Report (by type and/or date range)</A>
     <BR><BR>Financial reports
             <UL>
               <LI> <A HREF="search/report_receivables.cgi">current receivables</A>
-- 
cgit v1.2.1