X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Findex.html;h=cefbc4072d6ac2e69098dd319d6380ceb6c6f4d0;hp=1895f29128d901a37ae3517d1acab466950542c5;hb=3a167673061380c0d98d5d5d5af040b31a9c6252;hpb=58d44fbe5eb9ab32e6d87063a4a3b22ddba9a828

diff --git a/httemplate/index.html b/httemplate/index.html
index 1895f2912..cefbc4072 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 1.5.0pre2
-      <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>
@@ -125,30 +125,12 @@
         <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>
-      <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A>
-      <BR><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>
-    <A HREF="search/report_cust_pay.html">Payment Report (by type and/or date range)</A>
-    <BR><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>
+      <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A><BR><BR>
     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>
+    <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>
@@ -195,7 +177,7 @@
           <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.