+ <li>Apply the following changes to your database:
+<pre>
+CREATE TABLE svc_forward (
+ svcnum int NOT NULL,
+ srcsvc int NOT NULL,
+ dstsvc int NOT NULL,
+ dst varchar(80),
+ PRIMARY KEY (svcnum)
+);
+
+CREATE TABLE cust_credit_bill (
+ creditbillnum int primary key,
+ crednum int not null,
+ invnum int not null,
+ _date int not null,
+ amount decimal(10,2) not null
+);
+
+CREATE TABLE cust_bill_pay (
+ billpaynum int primary key,
+ invnum int not null,
+ paynum int not null,
+ _date int not null,
+ amount decimal(10,2) not null
+);
+
+CREATE TABLE cust_credit_refund (
+ creditrefundnum int primary key,
+ crednum int not null,
+ refundnum int not null,
+ _date int not null,
+ amount decimal(10,2) not null
+);
+
+
+ALTER TABLE svc_acct ADD domsvc integer NOT NULL;
+ALTER TABLE svc_domain ADD catchall integer NULL;
+ALTER TABLE part_svc ADD svc_acct__domsvc integer NULL;
+ALTER TABLE part_svc ADD svc_acct__domsvc_flag char(1) NULL;
+ALTER TABLE part_svc ADD svc_domain__catchall integer NULL;
+ALTER TABLE part_svc ADD svc_domain__catchall_flag char(1) NULL;
+ALTER TABLE part_svc ADD svc_forward__srcsvc integer NULL;
+ALTER TABLE part_svc ADD svc_forward__srcsvc_flag char(1) NULL;
+ALTER TABLE part_svc ADD svc_forward__dstsvc integer NULL;
+ALTER TABLE part_svc ADD svc_forward__dstsvc_flag char(1) NULL;
+ALTER TABLE part_svc ADD svc_forward__dst integer NULL;
+ALTER TABLE part_svc ADD svc_forward__dst_flag char(1) NULL;
+ALTER TABLE cust_main ADD referral_custnum integer NULL;
+ALTER TABLE cust_pay ADD custnum integer;
+ALTER TABLE cust_refund ADD custnum integer;
+CREATE INDEX cust_main3 ON cust_main ( referral_custnum );
+CREATE INDEX cust_credit_bill1 ON cust_credit_bill ( crednum );
+CREATE INDEX cust_credit_bill2 ON cust_credit_bill ( invnum );
+CREATE INDEX cust_bill_pay1 ON cust_bill_pay ( invnum );
+CREATE INDEX cust_bill_pay2 ON cust_bill_pay ( paynum );
+CREATE INDEX cust_credit_refund1 ON cust_credit_refund ( crednum );
+CREATE INDEX cust_credit_refund2 ON cust_credit_refund ( refundnum );
+</pre>
+