X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Findex.html;h=c3e9ae45cd5b7f15c6ea8b90468f6445e0be931b;hp=dd08c4fa76d857b636394f9f481824d9f7903da5;hb=141003fc6cab41daf1a4a697a610c953ec42906e;hpb=add1cb10ab3ee094b58d49d74daaabb464c71f04

diff --git a/httemplate/index.html b/httemplate/index.html
index dd08c4fa7..c3e9ae45c 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -28,13 +28,15 @@
     <TR><TD>
         <BR><FONT SIZE="+1"><A HREF="edit/cust_main.cgi">New Customer</A></FONT>
         <BR>
-        <BR><FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="last_on" VALUE="1">Last name <INPUT TYPE="text" NAME="last_text"><INPUT TYPE="hidden" NAME="last_type" VALUE="Fuzzy"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=last">all customers by last name</A>
-        <BR><FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="company_on" VALUE="1">Company <INPUT TYPE="text" NAME="company_text"><INPUT TYPE="hidden" NAME="company_type" VALUE="Fuzzy"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=company">all customers by company</A>
-        <BR><FORM ACTION="search/svc_acct.cgi" METHOD="POST">Username <INPUT TYPE="text" NAME="username"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_acct.cgi?username">all accounts by username</A>
-        <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>
+        <BR><FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="custnum_on" VALUE="1">Customer # <INPUT TYPE="text" NAME="custnum_text"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=custnum">all customers by customer number</A></FORM>
+        <FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="last_on" VALUE="1">Last name <INPUT TYPE="text" NAME="last_text"><SELECT NAME="last_type"><OPTION SELECTED VALUE="All">(all)</OPTION><OPTION>Fuzzy<OPTION>Substring</OPTION><OPTION>Exact</OPTION></SELECT><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=last">all customers by last name</A></FORM>
+        <FORM ACTION="search/cust_main.cgi" METHOD="POST"><INPUT TYPE="hidden" NAME="company_on" VALUE="1">Company <INPUT TYPE="text" NAME="company_text"><SELECT NAME="company_type"><OPTION SELECTED VALUE="All">(all)</OPTION><OPTION>Fuzzy<OPTION>Substring</OPTION><OPTION>Exact</OPTION></SELECT><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=company">all customers by company</A></FORM>
+        <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></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><BR>
+      <BR>
     </TD></TR>
     </TABLE>
 
@@ -52,13 +54,13 @@
     <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">
-      <BR><FORM ACTION="search/cust_bill.cgi" METHOD="POST">Invoice # <INPUT TYPE="text" NAME="invnum" SIZE="8"><INPUT TYPE="submit" VALUE="Search">
-      <BR><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">
-      <BR>
-      <BR><A HREF="browse/cust_pay_batch.cgi">View pending credit card batch</A>
+      <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_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><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>)
@@ -66,7 +68,14 @@
               <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>
-      <BR><CENTER><HR WIDTH="87%" NOSHADE></CENTER><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>
+      <CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR>
       <A NAME="admin">Administration</a>
         <ul>
           <LI><A HREF="browse/part_pkg.cgi">View/Edit package definitions</A>
@@ -113,8 +122,32 @@
       <UL>
         <LI><A HREF="search/cust_pkg.cgi?pkgnum">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>
-      <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>
+    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>
+    Customers
+      <UL>
+        <LI><A HREF="search/cust_main-otaker.cgi">Search customers by order-taker</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>
+
+    <BR>
     </TD></TR>
     </TABLE>
 
@@ -133,10 +166,12 @@
       <BR>
       <A HREF="browse/nas.cgi">View active NAS ports</A>
       <BR><A HREF="browse/queue.cgi">View pending job queue</A>
-      <BR><BR><CENTER><HR WIDTH="87%" NOSHADE></CENTER><BR>
+      <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>
         <ul>
+          <LI><A HREF="browse/part_export.cgi">View/Edit exports</A>
+            - Provisioning services to external machines, databases and APIs.
           <LI><A HREF="browse/part_svc.cgi">View/Edit service definitions</A>
             - Services are items you offer to your customers.
           <LI><A HREF="browse/part_pkg.cgi">View/Edit package definitions</A>
@@ -149,7 +184,7 @@
           <LI><A HREF="browse/agent.cgi">View/Edit agents</A>
             - Agents are resellers of your service.  Agents may be limited
               to a subset of your full offerings (via their type).
-          <LI><A HREF="browse/part_referral.cgi">View/Edit referrals</A>
+          <LI><A HREF="browse/part_referral.cgi">View/Edit advertising sources</A>
             - Where a customer heard about your service.  Tracked for
               informational purposes.
           <LI><A HREF="browse/cust_main_county.cgi">View/Edit locales and tax rates</A>
@@ -158,6 +193,7 @@
           <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.
         </ul>
         <BR>
       </TD></TR>