- <hr noshade>
- <ul>
- <li><A HREF="edit/cust_main.cgi">New Customer</A>
- <li><A NAME="search">Search</A>
- <ul>
- <LI><A HREF="search/cust_main.html">customers (by last name and/or company)</A>
- <LI><A HREF="search/cust_main-payinfo.html">customers (by credit card number)</A>
- <LI><A HREF="search/svc_acct.html">accounts (by username)</A>
- <LI><A HREF="search/svc_domain.html">domains (by domain)</A>
-<!-- <LI><A HREF="search/svc_acct_sm.html">mail aliases (by domain, and optionally username)</A>-->
-<!-- <LI><A HREF="search/svc_forward.html">mail forwards (by ?)</A>-->
- <LI><A HREF="search/cust_bill.html">invoices (by invoice number)</A>
- <LI><A HREF="search/cust_pay.html">checks (by check number)</A>
- </ul>
- <li><A NAME="browse">Browse</A>
- <ul>
- <LI>customers (<A HREF="search/cust_main.cgi?browse=custnum">by customer number</A>) (<A HREF="search/cust_main.cgi?browse=last">by last name</A>) (<A HREF="search/cust_main.cgi?browse=company">by company</A>)
- <LI>invoices
- <UL>
- <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>
- <LI>packages
+
+<BR>
+[<A NAME="customer_service" style="background-color: #cccccc"> Sales / Customer service </A>]
+[ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ]
+[ <A HREF="#reports">Reports</A> ]
+[ <A HREF="#sysadmin">Sysadmin</A> ]
+ <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0" WIDTH="100%" BGCOLOR="#eeeeee">
+ <TR><TH BGCOLOR="#cccccc">Sales / Customer service</TH></TR>
+ <TR><TD>
+ <BR><FONT SIZE="+1"><A HREF="edit/cust_main.cgi">New Customer</A></FONT>
+ <BR>
+ <BR><FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="custnum_on" VALUE="1">Customer # <INPUT TYPE="text" NAME="custnum_text"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=custnum">all customers by customer number</A></FORM>
+ <FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="last_on" VALUE="1">Last name <INPUT TYPE="text" NAME="last_text"><SELECT NAME="last_type"><OPTION SELECTED VALUE="All">(all)</OPTION><OPTION>Fuzzy<OPTION>Substring</OPTION><OPTION>Exact</OPTION></SELECT><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=last">all customers by last name</A></FORM>
+ <FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="company_on" VALUE="1">Company <INPUT TYPE="text" NAME="company_text"><SELECT NAME="company_type"><OPTION SELECTED VALUE="All">(all)</OPTION><OPTION>Fuzzy<OPTION>Substring</OPTION><OPTION>Exact</OPTION></SELECT><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=company">all customers by company</A></FORM>
+<!-- <FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="address2_on" VALUE="1">Unit <INPUT TYPE="text" NAME="address2_text"><INPUT TYPE="submit" VALUE="Search"></FORM>-->
+ <FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="phone_on" VALUE="1">Phone # <INPUT TYPE="text" NAME="phone_text"><INPUT TYPE="submit" VALUE="Search"></FORM>
+ <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><A HREF="search/svc_www?svcnum">all virtual hosts by svcnum</A><BR>
+ <BR>
+ </TD></TR>
+ </TABLE>
+
+
+
+ <BR><BR><BR>
+
+
+[ <A HREF="#customer_service">Sales / Customer service</A> ]
+[<A NAME="bookkeeping" style="background-color: #cccccc"> Bookkeeping / Collections </A>]
+[ <A HREF="#reports">Reports</A> ]
+[ <A HREF="#sysadmin">Sysadmin</A> ]
+ <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee">
+ <TR><TH BGCOLOR="#cccccc">Bookkeeping / Collections</TH></TR>
+ <TR><TD>
+ <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_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