Sequence Diagrams

#	Name
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