X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Findex.html;h=e3556c2d74132c97a6ab553fa1563dfcdf2ac0a8;hp=7354b1c00d3b93ee71d0dca64080b2f608283b4e;hb=d68a2fa2e5d615ba978fcb97e600b3d4f067f880;hpb=3d7644882ebf59fcac7230a408d06e7c4e1bb34b

diff --git a/httemplate/index.html b/httemplate/index.html
index 7354b1c00..e3556c2d7 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>
@@ -67,7 +67,7 @@
               <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">Payments</A>
+      <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>
@@ -125,7 +125,8 @@
         <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
+      <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>)
@@ -135,7 +136,7 @@
         <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">Payments</A>
+    <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>
@@ -147,7 +148,7 @@
       <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>
@@ -194,14 +195,12 @@
           <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/part_sb_field.cgi">View/Edit custom svc_broadband fields</A>
-	  - Custom broadband service fields for site-specific export/informational data.
-	  <LI><A HREF="browse/generic.cgi?part_router_field">View/Edit custom router fields</A>
-	  - Custom router fields for site-specific export data.
+    <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>