<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>
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>