X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Findex.html;h=167cd6f7b8518039ee35b5b35e275dca62ee93af;hb=957b67040ae8af463a2564a1fd04fd9b85db542c;hp=c2676025ff3929fc75d28b15714ed89cb5379adb;hpb=b5fbaadb1cb2893660e460a1d4a3cabe02774de7;p=freeside.git

diff --git a/httemplate/index.html b/httemplate/index.html
index c2676025f..167cd6f7b 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -91,12 +91,17 @@
     <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0" WIDTH="100%" BGCOLOR="#eeeeee">
     <TR><TH BGCOLOR="#cccccc">Support/Ticketing</TH></TR>
     <TR><TD>
+	<% if ( $conf->config('ticket_system') eq 'RT_Internal' ) { %>
         <BR><FONT SIZE="+1"><A HREF="rt/">Ticketing Main</A></FONT>
         <BR><BR>
         Reports
         <UL>
           <LI><A HREF="search/cust_main.cgi?browse=tickets">Customers sorted by active tickets</A>
-          <!-- <LI><A HREF="">Active tickets not assigned to a customer</A> -->
+	  <!-- <LI><A HREF="">Active tickets not assigned to a customer</A> -->
+	<% } else { %>
+	<BR><FONT SIZE="+1"><A HREF="<%=FS::TicketSystem->baseurl()%>">Ticketing Main</A></FONT>
+        <BR><BR>
+        <% } %>
     </TD></TR>
     </TABLE>
 
@@ -123,7 +128,6 @@
       <BR><A HREF="browse/cust_pay_batch.cgi">View pending credit card batch</A>      <BR><BR><A HREF="search/cust_pkg_report.cgi">Packages (by next bill date range)</A>
       <BR><BR>Invoice reports
             <UL>
-              <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards, processor or printer problems, etc.)</a>
               <LI>open invoices (<A HREF="search/cust_bill.html?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN_custnum">by customer number</A>)
               <LI>15 day open invoices (<A HREF="search/cust_bill.html?OPEN15_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN15_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN15_custnum">by customer number</A>)
               <LI>30 day open invoices (<A HREF="search/cust_bill.html?OPEN30_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN30_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN30_custnum">by customer number</A>)
@@ -132,6 +136,12 @@
               <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>
+              <LI><a href="search/cust_bill_event.html?failed=1">Invoice event errors for a date range (failed credit cards, processor or printer problems, etc.)</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="graph/money_time.cgi">Sales, Credits and Receipts Summary</A>