X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Findex.html;h=8d9006e1d18c3488838d9b56951a16b52c6fb5d6;hb=f9301849687aaf7449738d7371b2c500f109c6e1;hp=6ad12f19777efa580a502556dc64a40273386b87;hpb=c29fa7acc16efcc86af06077e739fca8b783c3c1;p=freeside.git

diff --git a/httemplate/index.html b/httemplate/index.html
index 6ad12f197..8d9006e1d 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -11,8 +11,8 @@
     </td><td>
       <font color="#ff0000" size=7>freeside main menu</font>
     </td><td align=right valign=bottom>
-       version %%%VERSION%%%
-      <BR><A HREF="http://www.sisd.com/freeside">Freeside&nbsp;home&nbsp;page</A>
+      version %%%VERSION%%%
+      <BR><A HREF="http://www.sisd.com/freeside">Freeside home page</A>
       <BR><A HREF="docs/">Documentation</A>
     </td></tr>
   </table>
@@ -35,7 +35,6 @@
         <BR><FORM ACTION="search/svc_acct.cgi" METHOD="POST">Username <INPUT TYPE="text" NAME="username"><SELECT NAME="username_type"><OPTION VALUE="All">(all)</OPTION><OPTION>Fuzzy</OPTION><OPTION>Substring</OPTION><OPTION SELECTED>Exact</OPTION></SELECT><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_acct.cgi?username">all accounts by username</A> or <A HREF="search/svc_acct.cgi?uid">uid</A></FORM>
         <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></FORM>
         <BR><A HREF="search/svc_forward.cgi?svcnum">all mail forwards by svcnum</A><BR>
-
       <BR>
     </TD></TR>
     </TABLE>
@@ -55,28 +54,26 @@
       <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"></FORM>
-      <FORM ACTION="search/cust_bill.html" METHOD="POST">Invoice # <INPUT TYPE="text" NAME="invnum" SIZE="8"><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_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>
-              <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>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>)
-              <LI>60 day open invoices (<A HREF="search/cust_bill.html?OPEN60_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN60_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN60_custnum">by customer number</A>)
-              <LI>90 day open invoices (<A HREF="search/cust_bill.html?OPEN90_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN90_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN90_custnum">by customer number</A>)
-              <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>)
+              <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>15 day open invoices (<A HREF="search/cust_bill.cgi?OPEN15_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN15_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN15_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>
       <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>
       <BR><BR><A HREF="search/report_receivables.cgi">Accounts Receivable Aging Summary</A>
       <BR><BR><A HREF="search/report_prepaid_income.html">Prepaid Income (Unearned Revenue) Report</A>
-      <BR><BR>(old) Financial reports (being rewritten)
-            <UL>
-              <LI> <A HREF="search/report_tax.html">tax reports</A>
-            </UL>
+      <BR><BR><A HREF="search/report_tax.html">Sales Tax Liability Report</A>
+      <BR><BR>
       <CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR>
       <A NAME="admin">Administration</a>
         <ul>
@@ -131,9 +128,9 @@
       <A HREF="browse/part_svc.cgi?active=1">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>
+        <LI><A HREF="search/cust_main-otaker.cgi">Search customers by order-taker</A>
       </UL>
-    <FORM ACTION="search/sql.html" METHOD="POST">SQL query: <TT>SELECT </TT><INPUT TYPE="text" NAME="sql" SIZE=32><INPUT TYPE="submit" VALUE="Query"></FORM>
+    <FORM ACTION="search/sql.cgi" METHOD="POST">SQL query: <TT>SELECT </TT><INPUT TYPE="text" NAME="sql" SIZE=32><INPUT TYPE="submit" VALUE="Query"></FORM>
 
     <BR>
     </TD></TR>
@@ -184,13 +181,7 @@
           <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.
-    <LI><A HREF="browse/part_virtual_field.cgi">View/Edit virtual fields</A>
-	  - Locally defined fields
-	  <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.
+          <LI><A HREF="browse/msgcat.cgi">View/Edit message catalog</A> - Change error messages and other customizable labels.
         </ul>
         <BR>
       </TD></TR>