+ <CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR>
+ <A NAME="admin">Administration</a>
+ <ul>
+ <LI><A HREF="browse/part_pkg.cgi">View/Edit package definitions</A>
+ - One or more services are grouped together into a package and
+ given pricing information. Customers purchase packages, not
+ services.
+<!-- <LI><A HREF="browse/agent_type.cgi">View/Edit agent types</A>
+ - Agent types define groups of package definitions that you can
+ then assign to particular agents.
+ <LI><A HREF="browse/agent.cgi">View/Edit agents</A>
+ - Agents are resellers of your service. Agents may be limited
+ to a subset of your full offerings (via their type).
+-->
+ <LI><A HREF="browse/cust_main_county.cgi">View/Edit locales and tax rates</A>
+ - Change tax rates, or break down a country into states, or a state
+ into counties and assign different tax rates to each.
+ <LI><A HREF="browse/part_bill_event.cgi">View/Edit invoice events</A> - Actions for overdue invoices
+ </ul>
+ <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 BORDERCOLOR="#000000" 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">packages (by package number)</A>
+ <LI><A HREF="search/cust_pkg.cgi?APKG_pkgnum">packages with unconfigured services (by package number)</A>
+ </UL>
+ 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>
+ Financial reports