Delete paths.php if it exists.
This file originally REPLACED atroot.php but is now no longer needed or used.


Delete the file atroot.php if it exists.
This file was originally replaced by paths.php but neither file is used any more.


Delete the file /admin/xmlcastrss.php if it exists.
This functionality is now included within admin/index.php


Delete the file /admin/version.php if it exists.
This file was moved to the phpCOIN root directory.


Delete the file smtp.php if it exists.
This file only needs to be in the includes directory.


Delete the file /database/db_config.php if it exists.
This functionality is now included within config.php


Delete the file /modules/invoices/invoices_auto.php if it exists.
This functionality is now included in /cron/invoices.php
You will need to edit your cron job if you have one scheduled.
If you do not wish to utilize wget or a similar program for cron,
you will also need to edit /cron/cron_config.php


Delete the file /modules/helpdesk/helpdesk_auto.php if it exists.
This functionality is now included in /cron/helpdesk.php
You will need to edit your cron job if you have one scheduled.
If you do not wish to utilize wget or a similar program for cron,
you will also need to edit /cron/cron_config.php



EDIT THE SETTINGS WITHIN CONFIG.PHP
The format AND contents of this file have changed.
Your website will NOT run if you do not edit the parameters correctly.



If it does NOT already exist, add a new Admin -> Parameter:
	Group: automation
	Sub-Group: package
	Type: Boolean
	Name: AUTOCHECK_UPDATES
	Description: Automatically Check For Updates
	Value: 1 or 0
	Notes: If enabled, phpCOIN will check for new versions and bug-fixes each time you
	       click the [Admin] button.  This parameter enables phpCOIN to advise you when
	       a new version or bug-fix is available, and provides a direct link to the
	       actual download.  This feature uses an RSS feed, and does NOT send any
	       information whatsoever to phpCOIN.com



If it does NOT already exist, add a new Admin -> Parameter:
	Group: common
	Sub-Group: package
	Type: Real
	Name: PAYLINK_EXCHANGE_RATE
	Description: Exchange Rate For PayLinks
	Value: 0 or a REAL
	Notes: If you show your prices in one curency and collect payment in another,
	       enter the exchange rate here.  The product prices will be multiplied by
	       this number for the paylinks.
	       If you do not use different currencies, leave this as 0



If it does NOT already exist, add a new Admin -> Parameter:
	Group: common
	Sub-Group: operation
	Type: Boolean
	Name: _debug_queries
	Description: Show Debug Info
	Value: 1 or 0
	Notes: Shows or hides debug info for MySQL queries and server loads at page bottom.


If it does NOT already exist, add a new Admin -> Parameter:
	Group: automation
	Sub-Group: orders
	Type: Boolean
	Name: ORDER_AUTO_PAY_INVOICE
	Description: Invoice: Auto-Pay From Order
	Value: Yes
	Notes: 	Auto Pay invoice on successful buy return. Normally YES, this
		MUST be turned OFF if you have the IPN add-on installed


If it does NOT already exist, add a new Admin -> Parameter:
	Group: common
	Sub-Group: orders
	Type: Boolean
	Name: ORDERS_ITEMS_SUB-LIST
	Description: Group products with heading
	Value: 1 or 0
	Notes: If items are displayed on order form by radio list, setting this ON will "group"
	the products by the first word in the product display, with that word also used as a
	group title.  This means you can group products by name, description or price.



If it does NOT already exist, add a new Admin -> Parameter:
	Group: common
	Sub-Group: admin
	Type: Boolean
	Name: DisplayType
	Description: Admin Menu: Display as List
	Value: 1 or 0
	Notes: Displays the Admin Menu as default "button" table or as new "list" format



If it does NOT already exist, add a new Admin -> Parameter:
	Group: common
	Sub-Group: operation
	Type: Boolean
	Name: EMAIL_AS_HTML
	Description: Email: Enable HTML email
	Value: 1 or 0
	Notes: Enables sending emails as html email with attachments, or as plain ascii text




If it does NOT already exist, add a new Admin -> Parameter:
	Group: common
	Sub-Group: operation
	Type: Boolean
	Name: ENABLE_QUICK_EDIT
	Description: Enable Quick-Edit Icons
	Value: 1 or 0
	Notes: Enables a quick-access icon for editing parameters and page text, rather than
	forcing admin to goto Admin and select proper options.



If it does NOT already exist, add a new Admin -> Parameter:
	Group: common
	Sub-Group: orders
	Type: Boolean
	Name: ORDER_EDIT_CLIENT
	Description: Allow editing client info on re-order
	Value: 1 or 0
	Notes: YES will allow an existing client to edit their contact info when placing a new
	order. NO will display their contact info without allowing editing


If it does NOT already exist, add a new Admin -> Parameter:
	Group: common
	Sub-Group: orders
	Type: Integer
	Name: ORDERS_FIELD_REQUIRE_ORD
	Description: Orders Form Field Require Settings- Order
	Value: 24448
	Notes: Determines which fields are required on the orders order form.


If it does NOT already exist, add a new Admin -> Parameter:
	Group: common
	Sub-Group: orders
	Type: Integer
	Name: ORDERS_FIELD_REQUIRE_COR
	Description: Orders Form Field Require Settings- COR
	Value: 49184
	Notes: Determines which fields are required on the orders COR form.



In file lang/lang_english/lang_base.php ADD a new string if it does not already exist:
	$_LANG['_BASE']['Except'] = 'Except';



In file lang/lang_englich/lang_clients.php ADD a new string if it does not already exist:
	$_LANG['_CLIENTS']['l_Email_Address_Additional_later']	= 'After the client has been added, you may return to this page and enter additional email contacts for this client:';



If you wish an email subject for invoices different from the default, create a string in
lang_invoices.php called $_LANG['_INVCS']['INV_EMAIL_SUBJECT']
This is the email subject that will be sent to a client on an invoice and can contain
replaceable parameters:
	%SITENAME%	= Ssite short name
	%INV_NO%	= The current invoice number
	%INV_AMT_TTL%	= Invoice Total Amount
	%INV_AMT_PAID%	= Amount Paid to date on invoice
	%AMT_BAL_DUE%	= Balance still due on invoice
	%DATE_DUE%	= Date invoice is due to be paid by
	%DATE_ISSUED%	= Date invoice was issued
	%INV_TERMS%	= Payment terms
	%INV_STATUS%	= Status (due, overdue, etc.)
	%INV_CYCLE%	= Invoice cycle (monthly, annual, etc)
	%CLIENT_NAME%	= Client's name, in "FirstName LastName" format

For example:
	$_LANG['_INVCS']['INV_EMAIL_SUBJECT'] = '%SITENAME% - Invoice ID: %INV_NO%, Due: %DATE_DUE%, Amount: %INV_AMT_TTL%';

IF $_LANG['_INVCS']['INV_EMAIL_SUBJECT'] is blank or non-existant, the default email subject is:
	$_CCFG['_PKG_NAME_SHORT'] . $_LANG['_INVCS']['INV_EMAIL_SUBJECT_PRE'];

The same parameters used above can also be used in a "receipt" subject line.
The language string must be named
	$_LANG['_INVCS']['PYT_EMAIL_SUBJECT']



You may create a graphic (.jpg, .jpeg, .gif, .png, or .bmp) called "invoice_logo.xxx"
(where xxx is the file extension) and place it in the /images directory.  It will
automatically be used as a top-of-page logo for "printed" invoices.


In file lang/lang_english/lang_invoices.php ADD a new string if it does not already exist:
	$_LANG['_INVCS']['INV_PRINT_FOOTER'] = '';
This will be used as a "footer" for printed invoices


In file lang/lang_english/lang_clients.php edit this string so it is no longer blank
	$_LANG['_CLIENTS']['CL_ERR_ERR25'] = '- Additional Email appears to be invalid.';