<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
+ <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>
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 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
<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>)
<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
+ <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>
into counties and assign different tax rates to each.
<LI><A HREF="browse/svc_acct_pop.cgi">View/Edit Access Numbers</A>
- Points of Presence
- <LI><A HREF="browse/ac_type.cgi">View/Edit AC Types</A>
- - Broadband service access concentrator types.
- <LI><A HREF="browse/ac.cgi">View/Edit AC</A>
- - Broadband service access concentrators.
<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.
+ <LI><A HREF="browse/msgcat.cgi">View/Edit message catalog</A> - Change error messages and other customizable labels.
+ <LI><A HREF="browse/part_sb_field.cgi">View/Edit custom svc_broadband fields</A>
+ - Custom broadband service fields for site-specific export/informational data.
+ <LI><A HREF="browse/generic.cgi?part_router_field">View/Edit custom router fields</A>
+ - Custom router fields for site-specific export data.
+ <LI><A HREF="browse/router.cgi">View/Edit routers</A>
+ - Broadband access routers
+ <LI><A HREF="browse/addr_block.cgi">View/Edit address blocks</A>
+ - Manage address blocks and block assignments to broadband routers.
</ul>
<BR>
</TD></TR>