This commit was manufactured by cvs2svn to create branch

[freeside.git] / httemplate / index.html

diff --git a/httemplate/index.html b/httemplate/index.html
index 159e35a..0021ee7 100644 (file)
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -68,7 +68,7 @@
               <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>
@@ -126,7 +126,8 @@
         <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>)
@@ -136,7 +137,7 @@
         <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>
@@ -195,7 +196,7 @@
           <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/svc_acct_pop.cgi">View/Edit Access Numbers</A>
+          <LI><A HREF="browse/svc_acct_pop.cgi">View/Edit access numbers</A>
             - Points of Presence 
           <LI><A HREF="browse/part_bill_event.cgi">View/Edit invoice events</A> - Actions for overdue invoices
           <LI><A HREF="browse/msgcat.cgi">View/Edit message catalog</A> - Change error messages and other customizable labels.