X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Findex.html;h=7b2970dc5088b4199c5c2a1d6a604fe4cc4bd5c2;hb=9208e850bf047eb4a4438ad3958b7891370d2cb1;hp=f4bb6581cf6bcd852e9d57aaae712a296fe69869;hpb=8f42b751aebda2e7dce2c363bed6f1e15b411b1d;p=freeside.git

diff --git a/httemplate/index.html b/httemplate/index.html
index f4bb6581c..7b2970dc5 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -28,13 +28,13 @@
     <TR><TD>
         <BR><FONT SIZE="+1"><A HREF="edit/cust_main.cgi">New Customer</A></FONT>
         <BR>
-        <BR><FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="last_on" VALUE="1">Last name <INPUT TYPE="text" NAME="last_text"><INPUT TYPE="hidden" NAME="last_type" VALUE="Fuzzy"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=last">all customers by last name</A>
-        <BR><FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="company_on" VALUE="1">Company <INPUT TYPE="text" NAME="company_text"><INPUT TYPE="hidden" NAME="company_type" VALUE="Fuzzy"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=company">all customers by company</A>
-        <BR><FORM ACTION="search/svc_acct.cgi" METHOD="POST">Username <INPUT TYPE="text" NAME="username"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_acct.cgi?username">all accounts by username</A>
-        <BR><FORM ACTION="search/svc_domain.cgi" METHOD="POST">Domain <INPUT TYPE="text" NAME="domain"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_domain.cgi?domain">all domains</A>
+        <BR><FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="last_on" VALUE="1">Last name <INPUT TYPE="text" NAME="last_text"><INPUT TYPE="hidden" NAME="last_type" VALUE="All"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=last">all customers by last name</A></FORM>
+        <FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="company_on" VALUE="1">Company <INPUT TYPE="text" NAME="company_text"><INPUT TYPE="hidden" NAME="company_type" VALUE="All"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=company">all customers by company</A></FORM>
+        <FORM ACTION="search/svc_acct.cgi" METHOD="POST">Username <INPUT TYPE="text" NAME="username"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_acct.cgi?username">all accounts by username</A></FORM>
+        <FORM ACTION="search/svc_domain.cgi" METHOD="POST">Domain <INPUT TYPE="text" NAME="domain"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_domain.cgi?domain">all domains</A></FORM>
 <!--        <LI><A HREF="search/svc_acct_sm.html">mail aliases (by domain, and optionally username)</A>-->
 <!--        <LI><A HREF="search/svc_forward.html">mail forwards (by ?)</A>-->
-      <BR><BR>
+      <BR>
     </TD></TR>
     </TABLE>
 
@@ -52,10 +52,9 @@
     <TR><TD>
       <BR><A HREF="search/cust_main-quickpay.html">Quick payment entry</A>
       <BR>
-      <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">
-      <BR><FORM ACTION="search/cust_bill.cgi" METHOD="POST">Invoice # <INPUT TYPE="text" NAME="invnum" SIZE="8"><INPUT TYPE="submit" VALUE="Search">
-      <BR><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">
-      <BR>
+      <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>Invoice reports
             <UL>
@@ -66,7 +65,14 @@
               <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>
-      <BR><CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR>
+      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>
+      <CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR>
       <A NAME="admin">Administration</a>
         <ul>
           <LI><A HREF="browse/part_pkg.cgi">View/Edit package definitions</A>
@@ -114,7 +120,23 @@
         <LI><A HREF="search/cust_pkg.cgi?pkgnum">packages (by package number)</A>
         <LI><A HREF="search/cust_pkg.cgi?APKG_pkgnum">packages with unconfigured services (by package number)</A>
       </UL>
-      <BR>
+      Invoices
+      <UL>
+        <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>
+    <BR>
     </TD></TR>
     </TABLE>