+ <BR>
+ </TD></TR>
+ </TABLE>
+
+
+
+ <BR><BR><BR>
+
+
+
+[ <A HREF="#customer_service">Sales / Customer service</A> ]
+[ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ]
+[<A NAME="reports" style="background-color: #cccccc"> Reports </A>]
+[ <A HREF="#sysadmin">Sysadmin</A> ]
+ <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee">
+ <TR><TH BGCOLOR="#cccccc">Reports</TH></TR>
+ <TR><TD>
+ <BR>
+ Auditing pre-Freeside services with no customer record
+ <UL>
+ <LI>unlinked accounts (<A HREF="search/svc_acct.cgi?UN_svcnum">by service number</A>) (<A HREF="search/svc_acct.cgi?UN_username">by username</A>) (<A HREF="search/svc_acct.cgi?UN_uid">by uid</A>)
+<!-- <LI>unlinked mail forwards (<A HREF="search/svc_forward.cgi?UN_svcnum">by service number</A>) (by ?)) -->
+ <LI>unlinked domains (<A HREF="search/svc_domain.cgi?UN_svcnum">by service number</A>) (<A HREF="search/svc_domain.cgi?UN_domain">by domain</A>)
+ </UL>
+ Packages
+ <UL>
+ <LI><A HREF="search/cust_pkg.cgi?pkgnum">all packages (by package number)</A>
+ <LI><A HREF="search/cust_pkg.cgi?SUSP_pkgnum">suspended packages (by package number)</A>
+ <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>
+ <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>)
+ <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>Financial reports
+ <UL>
+ <LI> <A HREF="search/report_receivables.cgi">current receivables</A>
+ <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>
+ Customers
+ <UL>
+ <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>
+
+ <BR>
+ </TD></TR>
+ </TABLE>
+
+
+
+ <BR><BR><BR>
+
+
+[ <A HREF="#customer_service">Sales / Customer service</A> ]
+[ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ]
+[ <A HREF="#reports">Reports</A> ]
+[<A NAME="sysadmin" style="background-color: #cccccc"> Sysadmin </A>]
+ <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee">
+ <TR><TH BGCOLOR="#cccccc">Sysadmin</TH></TR>
+ <TR><TD>
+ <BR>
+ <A HREF="browse/nas.cgi">View active NAS ports</A>
+ <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><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>