X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Findex.html;h=3e3543c799d34b7705e47bcde167fa0110f1c0f2;hb=7c7e15d70193fb10395ee30397cafbccc6d8d0f3;hp=dce020b1b9f0c0cbd38a5c67e6728c06bd38009b;hpb=7ff6e9bca63802ce04eecf2f0392652cb490be2c;p=freeside.git

diff --git a/httemplate/index.html b/httemplate/index.html
index dce020b1b..3e3543c79 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -22,7 +22,7 @@
 [ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ]
 [ <A HREF="#reports">Reports</A> ]
 [ <A HREF="#sysadmin">Sysadmin</A> ]
-    <TABLE CELLSPACING=2 CELLPADDING=0 BORDERCOLOR="#000000" WIDTH="100%" BGCOLOR="#eeeeee">
+    <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0" WIDTH="100%" BGCOLOR="#eeeeee">
     <TR><TH BGCOLOR="#cccccc">Sales / Customer service</TH></TR>
     <TR><TD>
         <BR><FONT SIZE="+1"><A HREF="edit/cust_main.cgi">New Customer</A></FONT>
@@ -49,7 +49,7 @@
 [<A NAME="bookkeeping" style="background-color: #cccccc"> Bookkeeping / Collections </A>]
 [ <A HREF="#reports">Reports</A> ]
 [ <A HREF="#sysadmin">Sysadmin</A> ]
-    <TABLE CELLSPACING=2 CELLPADDING=0 BORDERCOLOR="#000000" WIDTH="100%" BGCOLOR="#eeeeee">
+    <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>
@@ -57,7 +57,7 @@
       <BR><FORM ACTION="search/cust_main.cgi" METHOD="POST">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.cgi" METHOD="POST">Invoice # <INPUT TYPE="text" NAME="invnum" SIZE="8"><INPUT TYPE="submit" VALUE="Search"></FORM>
       <FORM ACTION="search/cust_pay.cgi" METHOD="POST">Check # <INPUT TYPE="text" NAME="payinfo" SIZE="8"><INPUT TYPE="hidden" NAME="payby" VALUE="BILL"><INPUT TYPE="submit" VALUE="Search"></FORM>
-      <BR><A HREF="browse/cust_pay_batch.cgi">View pending credit card batch</A>      <BR><BR><A HREF="search/cust_pkg.html">Packages (by next bill date range)</A>
+      <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)</a>
@@ -68,9 +68,10 @@
               <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><A HREF="search/report_receivables.cgi">Accounts Receivable Aging Summary</A>
+      <BR><BR>(old) Financial reports (being rewritten)
             <UL>
-              <LI> <A HREF="search/report_receivables.cgi">current receivables</A>
               <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>
@@ -108,39 +109,24 @@
 [ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ]
 [<A NAME="reports" style="background-color: #cccccc"> Reports </A>]
 [ <A HREF="#sysadmin">Sysadmin</A> ]
-    <TABLE CELLSPACING=2 CELLPADDING=0 BORDERCOLOR="#000000" WIDTH="100%" BGCOLOR="#eeeeee">
+    <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee">
     <TR><TH BGCOLOR="#cccccc">Reports</TH></TR>
     <TR><TD>
       <BR>
       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
       <UL>
-        <LI><A HREF="search/cust_pkg.cgi?pkgnum">packages (by package number)</A>
+        <LI><A HREF="search/cust_pkg.cgi?pkgnum">all packages (by package number)</A>
+        <LI><A HREF="search/cust_pkg.cgi?magic=suspended">suspended packages (by package number)</A>
         <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>
+        <LI><A HREF="search/cust_pkg_report.cgi">packages (by next bill date range)</A>
       </UL>
-      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>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>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
-            <UL>
-              <LI> <A HREF="search/report_receivables.cgi">current receivables</A>
-              <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>
+      <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A><BR><BR>
     Customers
       <UL>
         <LI><A HREF="search/cust_main-otaker.cgi">Search customers by order-taker</A>
@@ -160,7 +146,7 @@
 [ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ]
 [ <A HREF="#reports">Reports</A> ]
 [<A NAME="sysadmin" style="background-color: #cccccc"> Sysadmin </A>]
-    <TABLE CELLSPACING=2 CELLPADDING=0 BORDERCOLOR="#000000" WIDTH="100%" BGCOLOR="#eeeeee">
+    <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee">
     <TR><TH BGCOLOR="#cccccc">Sysadmin</TH></TR>
     <TR><TD>
       <BR>
@@ -192,7 +178,7 @@
           <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.