X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Findex.html;h=08d8f9058868c379a55dc392851edb6d97571126;hp=ad086ebc839df5cd35fa1f929eed92c77e6938f1;hb=6083603212ea08b80c0f48ad61f4421aae85c31d;hpb=5cd995865b91204f7ce9233a8ba4d5eee62f9be4

diff --git a/httemplate/index.html b/httemplate/index.html
index ad086ebc8..08d8f9058 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -35,7 +35,7 @@
         <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><A HREF="search/svc_www.cgi?svcnum">all virtual hosts by svcnum</A><BR>
       <BR>
     </TD></TR>
     </TABLE>
@@ -60,8 +60,9 @@
       <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><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards, procesoor 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>)
               <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>)
@@ -69,15 +70,12 @@
               <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><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>
-              <LI> <A HREF="search/report_cc.html">credit card receipts</A>
-              <LI> <A HREF="search/report_credit.html">credit memos</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>
@@ -115,6 +113,7 @@
     <TR><TH BGCOLOR="#cccccc">Reports</TH></TR>
     <TR><TD>
       <BR>
+      <A HREF="search/sqlradius.html">RADIUS sessions</A><BR><BR>
       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>)
@@ -132,7 +131,7 @@
       <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>
 
@@ -153,8 +152,11 @@
     <TR><TH BGCOLOR="#cccccc">Sysadmin</TH></TR>
     <TR><TD>
       <BR>
-      <A HREF="browse/nas.cgi">View active NAS ports</A>
-      <BR><A HREF="browse/queue.cgi">View pending job queue</A>
+      <!-- <BR>View active NAS ports: 
+        <A HREF="browse/nas.cgi">session server</A>
+        <!-- or <A HREF="browse/nas-sqlradius.cgi">RADIUS</A>
+      <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>