X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Findex.html;h=b8f300d2de2c3cd0d706e1296039068082e09341;hb=c1bc54f7523d2af6114d7445bbbe5618f1429794;hp=90a14b1d5eb96c1e2a9c32d4f44ec424d6bcd76f;hpb=144aa1ef3dc3e0dbc2d32edf1dde1ad88da5afe0;p=freeside.git

diff --git a/httemplate/index.html b/httemplate/index.html
index 90a14b1d5..b8f300d2d 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -120,7 +120,7 @@
     <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>
@@ -128,7 +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>)
@@ -137,6 +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>
@@ -168,7 +173,7 @@
       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>
@@ -180,7 +185,7 @@
         <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>
@@ -239,6 +244,8 @@
         </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>