X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Findex.html;h=4534d3a4193fd97df4b77738cc2ec2775cfb70a3;hp=2e7fc1c8434dd3929f718301a1a39ca050d05ff6;hb=657742d1118c350120ecac455ae013f1deed5b83;hpb=c28a1f2d8b6c0c355a96f3b8f34c2ec40971c2a1

diff --git a/httemplate/index.html b/httemplate/index.html
index 2e7fc1c84..4534d3a41 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>
@@ -60,7 +60,7 @@
       <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>)
@@ -74,10 +74,8 @@
       <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>
-            </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>