1 |
Add Billing Rate |
2 |
Add Branch Location |
3 |
Add Customer |
4 |
Add Group |
5 |
Add User |
6 |
Ban Customer |
7 |
Bill Customers |
8 |
Bill Printed Document - Host |
9 |
Bill Printed Document |
10 |
Credit Printed Document |
11 |
Customer Login |
12 |
Customer Log Off |
13 |
Daily Sales Report |
14 |
Delete Billing Rate |
15 |
Delete Branch Location |
16 |
Delete Group |
17 |
Delete User |
18 |
Disconnect Customer |
19 |
Login |
20 |
Lookup Customer Statistics |
21 |
Lookup Customer Usage |
22 |
Lookup Websites Visited |
23 |
Manage System Parameters |
24 |
Record Website Visited |
25 |
Report Security Log |
26 |
Request Password |
27 |
Rotate System Messages |
28 |
Suspend Customer |
29 |
Unsubscribe |
30 |
Update Address Validation |
31 |
Update Billing Rate |
32 |
Update Branch Location |
33 |
Update Customer |
34 |
Update Group |
35 |
Update User Password |
36 |
Update User |
37 |
View Account History |
38 |
Print Account History |
39 |
Add Tax Rate |
40 |
Update Tax Rate |
41 |
Delete Tax Rate |
42 |
Print Account History |
43 |
Update System Action |
44 |
Credit Internet Usage |