X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Findex.html;h=4534d3a4193fd97df4b77738cc2ec2775cfb70a3;hp=dce020b1b9f0c0cbd38a5c67e6728c06bd38009b;hb=657742d1118c350120ecac455ae013f1deed5b83;hpb=10ffb6447a6e045b379f38bb78a7cb154076c2fd

diff --git a/httemplate/index.html b/httemplate/index.html
index dce020b1b..4534d3a41 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -11,8 +11,8 @@
     </td><td>
       <font color="#ff0000" size=7>freeside main menu</font>
     </td><td align=right valign=bottom>
-      version %%%VERSION%%%
-      <BR><A HREF="http://www.sisd.com/freeside">Freeside home page</A>
+       version %%%VERSION%%%
+      <BR><A HREF="http://www.sisd.com/freeside">Freeside&nbsp;home&nbsp;page</A>
       <BR><A HREF="docs/">Documentation</A>
     </td></tr>
   </table>
@@ -22,7 +22,7 @@
 [ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ]
 [ <A HREF="#reports">Reports</A> ]
 [ <A HREF="#sysadmin">Sysadmin</A> ]
-    <TABLE CELLSPACING=2 CELLPADDING=0 BORDERCOLOR="#000000" WIDTH="100%" BGCOLOR="#eeeeee">
+    <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0" WIDTH="100%" BGCOLOR="#eeeeee">
     <TR><TH BGCOLOR="#cccccc">Sales / Customer service</TH></TR>
     <TR><TD>
         <BR><FONT SIZE="+1"><A HREF="edit/cust_main.cgi">New Customer</A></FONT>
@@ -34,8 +34,8 @@
         <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_acct_sm.html">mail aliases (by domain, and optionally username)</A>-->
-<!--        <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.cgi?svcnum">all virtual hosts by svcnum</A><BR>
       <BR>
     </TD></TR>
     </TABLE>
@@ -49,32 +49,33 @@
 [<A NAME="bookkeeping" style="background-color: #cccccc"> Bookkeeping / Collections </A>]
 [ <A HREF="#reports">Reports</A> ]
 [ <A HREF="#sysadmin">Sysadmin</A> ]
-    <TABLE CELLSPACING=2 CELLPADDING=0 BORDERCOLOR="#000000" WIDTH="100%" BGCOLOR="#eeeeee">
+    <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee">
     <TR><TH BGCOLOR="#cccccc">Bookkeeping / Collections</TH></TR>
     <TR><TD>
       <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>)
-            </UL>
-      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>
+              <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>)
+              <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><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><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>
@@ -108,44 +109,30 @@
 [ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ]
 [<A NAME="reports" style="background-color: #cccccc"> Reports </A>]
 [ <A HREF="#sysadmin">Sysadmin</A> ]
-    <TABLE CELLSPACING=2 CELLPADDING=0 BORDERCOLOR="#000000" WIDTH="100%" BGCOLOR="#eeeeee">
+    <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee">
     <TR><TH BGCOLOR="#cccccc">Reports</TH></TR>
     <TR><TD>
       <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>)
-        <LI>unlinked mail forwards (<A HREF="search/svc_forward.cgi?UN_svcnum">by service number</A>) (by ?))
+<!--        <LI>unlinked mail forwards (<A HREF="search/svc_forward.cgi?UN_svcnum">by service number</A>) (by ?)) -->
         <LI>unlinked domains (<A HREF="search/svc_domain.cgi?UN_svcnum">by service number</A>) (<A HREF="search/svc_domain.cgi?UN_domain">by domain</A>)
       </UL>
       Packages
       <UL>
-        <LI><A HREF="search/cust_pkg.cgi?pkgnum">packages (by package number)</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>
-      </UL>
-      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>)
+        <LI><A HREF="search/cust_pkg_report.cgi">packages (by next bill date range)</A>
       </UL>
-    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>
+      <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.cgi" METHOD="POST">SQL query: <TT>SELECT </TT><INPUT TYPE="text" NAME="sql" SIZE=32><INPUT TYPE="submit" VALUE="Query"></FORM>
+    <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>
     </TD></TR>
@@ -160,7 +147,7 @@
 [ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ]
 [ <A HREF="#reports">Reports</A> ]
 [<A NAME="sysadmin" style="background-color: #cccccc"> Sysadmin </A>]
-    <TABLE CELLSPACING=2 CELLPADDING=0 BORDERCOLOR="#000000" WIDTH="100%" BGCOLOR="#eeeeee">
+    <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee">
     <TR><TH BGCOLOR="#cccccc">Sysadmin</TH></TR>
     <TR><TD>
       <BR>
@@ -168,6 +155,7 @@
       <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>
@@ -192,10 +180,16 @@
           <LI><A HREF="browse/cust_main_county.cgi">View/Edit locales and tax rates</A>
             - Change tax rates, or break down a country into states, or a state
               into counties and assign different tax rates to each.
-          <LI><A HREF="browse/svc_acct_pop.cgi">View/Edit Access Numbers</A>
+          <LI><A HREF="browse/svc_acct_pop.cgi">View/Edit access numbers</A>
             - Points of Presence 
           <LI><A HREF="browse/part_bill_event.cgi">View/Edit invoice events</A> - Actions for overdue invoices
-          <LI><A HREF="browse/msgcat.cgi">View/Edit message catalog</A> - Change error messages and other customizable labels.
+	  <LI><A HREF="browse/msgcat.cgi">View/Edit message catalog</A> - Change error messages and other customizable labels.
+    <LI><A HREF="browse/part_virtual_field.cgi">View/Edit virtual fields</A>
+	  - Locally defined fields
+	  <LI><A HREF="browse/router.cgi">View/Edit routers</A>
+	  - Broadband access routers
+	  <LI><A HREF="browse/addr_block.cgi">View/Edit address blocks</A>
+	  - Manage address blocks and block assignments to broadband routers.
         </ul>
         <BR>
       </TD></TR>