X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Findex.html;h=d863f3f3e3ab123e7c2313c1bf744f059b9cd6c0;hb=26c21ea9dbbca328c91ab578c7c7c0c21927244e;hp=e3556c2d74132c97a6ab553fa1563dfcdf2ac0a8;hpb=d68a2fa2e5d615ba978fcb97e600b3d4f067f880;p=freeside.git

diff --git a/httemplate/index.html b/httemplate/index.html
index e3556c2d7..d863f3f3e 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -68,9 +68,9 @@
               <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>Financial reports
+      <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>
@@ -121,29 +121,11 @@
       Packages
       <UL>
         <LI><A HREF="search/cust_pkg.cgi?pkgnum">all packages (by package number)</A>
-        <LI><A HREF="search/cust_pkg.cgi?SUSP_pkgnum">suspended 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>
       </UL>
-      <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A>
-      <BR><BR>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>
-    <A HREF="search/report_cust_pay.html">Payment Report (by type and/or date range)</A>
-    <BR><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>
+      <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>