<FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="phone_on" VALUE="1">Phone # <INPUT TYPE="text" NAME="phone_text"><INPUT TYPE="submit" VALUE="Search"></FORM>
<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>
-<!-- <LI><A HREF="search/svc_forward.html">mail forwards (by ?)</A>-->
+ <BR><A HREF="search/svc_forward.cgi?svcnum">all mail forwards by svcnum</A><BR>
+ <BR><A HREF="search/svc_www?svcnum">all virtual hosts by svcnum</A><BR>
<BR>
</TD></TR>
</TABLE>
<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.cgi" METHOD="POST">Invoice # <INPUT TYPE="text" NAME="invnum" SIZE="8"><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_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>
- <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>)
+ <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>)
+ <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>)
</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_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_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>
<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>
<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>
Customers
<UL>
- <LI><A HREF="search/cust_main-otaker.cgi">Search customers by order-taker</A>
+ <LI><A HREF="search/cust_main-otaker.cgi">Search customers by ordering employee</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>
<BR><A HREF="browse/queue.cgi">View pending job queue</A>
<BR><A HREF="misc/cust_main-import.cgi">Batch import customers from CSV file</A>
<BR><A HREF="misc/cust_main-import_charges.cgi">Batch import charges from CSV file</A>
+ <BR><A HREF="misc/dump.cgi">Download database dump</A>
<BR><BR><CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR>
<A NAME="config" HREF="config/config-view.cgi">Configuration</a><!-- - <font size="+2" color="#ff0000">start here</font> -->
<BR><BR><A NAME="admin">Administration</a>
projects / freeside.git / blobdiff