sync up w/1.5
[freeside.git] / httemplate / index.html
index 6624a3f..00fe2da 100644 (file)
@@ -7,9 +7,9 @@
   <BODY BGCOLOR="#FFFFFF">
   <table width="100%">
     <tr><td>
-        <IMG BORDER=0 ALT="Silicon Interactive Software Design" SRC="images/small-logo.png">
-    </td><td>
-      <font color="#ff0000" size=7>freeside main menu</font>
+        <IMG BORDER=0 ALT="freeside" SRC="images/small-logo.png">
+    </td><td valign="top">
+      <font color="#7f007b" size=7></font>
     </td><td align=right valign=bottom>
       version %%%VERSION%%%
       <BR><A HREF="http://www.sisd.com/freeside">Freeside home page</A>
@@ -61,6 +61,7 @@
             <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>15 day open invoices (<A HREF="search/cust_bill.cgi?OPEN15_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN15_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN15_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>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><A HREF="search/report_cust_credit.html">Credit report (by employee and/or date range)</A>
       <BR><BR><A HREF="search/report_receivables.cgi">Accounts Receivable Aging Summary</A>
       <BR><BR><A HREF="search/report_prepaid_income.html">Prepaid Income (Unearned Revenue) Report</A>
-      <BR><BR>(old) Financial reports (being rewritten)
-            <UL>
-              <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>
+      <BR><BR><A HREF="search/report_tax.html">Sales Tax Liability Report</A>
+      <BR><BR>
       <CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR>
       <A NAME="admin">Administration</a>
         <ul>