X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Findex.html;h=53a6cc2fb518ef242389635cbfe8dc06a549ed5c;hp=1895f29128d901a37ae3517d1acab466950542c5;hb=a741aa2ddc958a1f7bfd094c0627223bffcc4361;hpb=58d44fbe5eb9ab32e6d87063a4a3b22ddba9a828 diff --git a/httemplate/index.html b/httemplate/index.html index 1895f2912..53a6cc2fb 100644 --- a/httemplate/index.html +++ b/httemplate/index.html @@ -7,12 +7,12 @@

- freeside main menu +

- version 1.5.0pre2 -
Freeside home page + version %%%VERSION%%% +
Freeside home page
Documentation

@@ -34,7 +34,8 @@

- +
all mail forwards by svcnum
+
all virtual hosts by svcnum

@@ -54,27 +55,27 @@
Quick payment entry

- + -
View pending credit card batch

Packages (by next bill date range) +
View pending credit card batch

Packages (by next bill date range)

Invoice reports

Invoice event errors (failed credit cards) -
open invoices (by invoice number) (by date) (by customer number) -
30 day open invoices (by invoice number) (by date) (by customer number) -
60 day open invoices (by invoice number) (by date) (by customer number) -
90 day open invoices (by invoice number) (by date) (by customer number) -
120 day open invoices (by invoice number) (by date) (by customer number) -
all invoices (by invoice number) (by date) (by customer number) +
Invoice event errors (failed credit cards, procesoor or printer problems, etc.) +
open invoices (by invoice number) (by date) (by customer number) +
15 day open invoices (by invoice number) (by date) (by customer number) +
30 day open invoices (by invoice number) (by date) (by customer number) +
60 day open invoices (by invoice number) (by date) (by customer number) +
90 day open invoices (by invoice number) (by date) (by customer number) +
120 day open invoices (by invoice number) (by date) (by customer number) +
all invoices (by invoice number) (by date) (by customer number)

Payment report (by type and/or date range) -

Financial reports -

+

Credit report (by employee and/or date range) +

Sales, Credits and Receipts Summary +

Accounts Receivable Aging Summary +

Prepaid Income (Unearned Revenue) Report +

Sales Tax Liability Report +

Administration

RADIUS sessions

unlinked accounts (by service number) (by username) (by uid) @@ -121,34 +123,17 @@ Packages
- Package definitions (by number of active packages) -

Invoices -
- Invoice event errors (failed credit cards) -
- open invoices (by invoice number) (by date) (by customer number) -
- 30 day open invoices (by invoice number) (by date) (by customer number) -
- 60 day open invoices (by invoice number) (by date) (by customer number) -
- 90 day open invoices (by invoice number) (by date) (by customer number) -
- 120 day open invoices (by invoice number) (by date) (by customer number) -
- all invoices (by invoice number) (by date) (by customer number) +
- packages (by next bill date range)
- Payment Report (by type and/or date range) -

Financial reports -
- current receivables -
- tax reports -
- credit card receipts -
- credit memos -
+ Package definitions (by number of active packages)

+ Service definitions (by number of active services)

Customers
- Search customers by order-taker +
- Search customers by ordering employee
-
SQL query: SELECT
+
SQL query: SELECT

@@ -167,10 +152,14 @@ Sysadmin
- View active NAS ports -
View pending job queue + + View pending job queue
Batch import customers from CSV file
Batch import charges from CSV file +
Download database dump

Configuration

Administration @@ -195,7 +184,7 @@
View/Edit locales and tax rates - Change tax rates, or break down a country into states, or a state into counties and assign different tax rates to each. -
View/Edit Access Numbers +
View/Edit access numbers - Points of Presence
View/Edit invoice events - Actions for overdue invoices
View/Edit message catalog - Change error messages and other customizable labels.