<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><A HREF="misc/batch-cust_pay.html">Quick payment entry</A>
<BR>
<BR><FORM ACTION="search/cust_main.cgi" METHOD="GET">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="GET">Invoice # <INPUT TYPE="text" NAME="invnum" SIZE="8"><INPUT TYPE="submit" VALUE="Search"></FORM>
<LI>120 day open invoices (<A HREF="search/cust_bill.html?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN120_custnum">by customer number</A>)
<LI>all invoices (<A HREF="search/cust_bill.html?invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?date">by date</A>) (<A HREF="search/cust_bill.html?custnum">by customer number</A>)
</UL>
+ <A HREF="search/report_cust_bill.html">Advanced invoice reports</A><BR><BR>
Invoice event reports
<UL>
<LI><a href="search/cust_bill_event.html">All invoice events for a date range</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>)
<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>)
<LI>unlinked externals (<A HREF="search/svc_external.cgi?UN_svcnum">by service number</A>) (<A HREF="search/svc_external.cgi?UN_id">by id</A>)
</UL>
<LI><A HREF="search/cust_pkg_report.cgi">packages (by next bill date range)</A>
</UL>
<A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A><BR><BR>
- <A HREF="browse/part_svc.cgi?active=1">Service definitions (by number of active services)</A><BR><BR>
+ <A HREF="browse/part_svc.cgi?orderby=active">Service definitions (by number of active services)</A><BR><BR>
Customers
<UL>
<LI><A HREF="search/cust_main-otaker.cgi">Search customers by ordering employee</A>
</ul>
<A NAME="admin_billing">Billing</a>
<ul>
+ <LI><A HREF="browse/payment_gateway.html">View/Edit payment gateways</A>
+ - Credit card and electronic check processors
<LI><A HREF="browse/part_bill_event.cgi">View/Edit invoice events</A>
- Actions for overdue invoices
<LI><A HREF="search/prepay_credit.html">View/Edit prepaid cards</A>