r19774 - gnucash-docs/branches/2.2/help/C - help: Finish backport of r19760

[Yawar Amin]

Author: yawaramin
Date: 2010-11-07 18:00:03 -0500 (Sun, 07 Nov 2010)
New Revision: 19774
Trac: http://svn.gnucash.org/trac/changeset/19774

Added:
   gnucash-docs/branches/2.2/help/C/Help_ch_Tools_Assistants.xml
Removed:
   gnucash-docs/branches/2.2/help/C/Help_ch_Tools_Druids.xml
Log:
help: Finish backport of r19760

The renamed file didn't get backported due to some SVN <-> Git weirdness,
do the rename manually.


Copied: gnucash-docs/branches/2.2/help/C/Help_ch_Tools_Assistants.xml (from rev 19773, gnucash-docs/branches/2.2/help/C/Help_ch_Tools_Druids.xml)
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_Tools_Assistants.xml	                        (rev 0)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_Tools_Assistants.xml	2010-11-07 23:00:03 UTC (rev 19774)
@@ -0,0 +1,2028 @@
+<!--
+      (Do not remove this comment block.)
+  Version: 2.0.x
+   Last modified: April 15th 2007
+        modified: August 12th 2006
+	modified: February 28th 2005
+
+  Maintainers:
+               Chris Lyttle <chris at wilddev.net>
+               Neil Williams <linux at codehelp.co.uk>
+
+  Author:
+               Chris Lyttle <chris at wilddev.net>
+  Translators:
+               (translators put your name and email here)
+-->
+
+<chapter id="ch_AccRegTools">
+  <title>Tools &amp; Assistants</title>
+
+      <para>There are many specialized Tools used in <application>&app;</application>. These tools enable access to the enhanced functionality
+       in <application>&app;</application>.  These tools are accessed via the <guimenu>Tools</guimenu> option from any window that displays a
+       <guimenu>Tools</guimenu> menu.  Several of these tools may not be displayed depending on if your
+       software was not configured to support Online banking, or the tools appropriate for the current window.</para>
+
+  <sect1 id="tool-find">
+   <title>Find Transactions</title>
+
+        <para>Find Transactions is used to search for transactions in &app;
+        and display the results in a register window. The title bar of the
+        Find Transactions dialog contains 'Search For...' and the first line
+        of the dialog has 'Split Search'. In other search dialogs used in
+        &app; the first line contains a different description but the same
+        basic layout.</para>
+
+        <note><para>The <guilabel>Find</guilabel> tool will also search for; a Customer, an Invoice, a Job, a Vendor,
+        Bill(s), Employee(s), or Expense Voucher(s). The target of the search is determined by where the tools is
+        invoked.  Access to the Tool via <guimenu>Business &gt; (Customer/Vendor/Employee) &gt; ... </guimenu>.
+        </para></note>
+
+        <para>To open the Find Transactions dialog in the Account Tree Window
+        go to the Tools menu and select Find Transactions or type menu
+        shortcut Ctrl-F. To open the Find Transactions dialog in the Account
+        Register Window go to the Edit menu and select Find... or type menu
+        shortcut F6.</para>
+
+        <para>There are two panes in the search dialog. The top pane contains
+        the Search Criteria buttons and the bottom pane contains the Type of
+        Search selection.</para>
+
+        <para>There are two buttons in the top of the Search Criteria pane.
+        The left button allows you to add another criteria row to search for
+        multiple criteria. The existing criteria row needs to be completed
+        before adding a new row. The right button is used to Search for items
+        where all criteria are met or Search for items where any criteria are
+        met. The all criteria are met search requires all of the criteria rows
+        to have at least one match. The any criteria are met search requires
+        only one of the criteria rows to be matched.</para>
+
+        <para>The criteria row is used to combine different criteria buttons.
+        The following table describes the possible button combinations (regex
+        means regular expression search);</para>
+
+        <table frame="topbot" id="tool-find-buttons">
+          <title>Search criteria buttons.</title>
+
+          <tgroup cols="8">
+            <thead>
+              <row>
+                <entry><para>Button 1</para></entry>
+
+                <entry><para>Button2</para></entry>
+
+                <entry><para>Button3</para></entry>
+
+                <entry><para>Button4</para></entry>
+
+                <entry><para>Button5</para></entry>
+
+                <entry><para>Button 6</para></entry>
+
+                <entry><para>Button 7</para></entry>
+
+                <entry><para>Button 8</para></entry>
+              </row>
+            </thead>
+
+            <tbody>
+              <row>
+                <entry><para>Description</para></entry>
+
+                <entry><para>contains</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Description</para></entry>
+
+                <entry><para>does not contain</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Description</para></entry>
+
+                <entry><para>matches regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Description</para></entry>
+
+                <entry><para>does not match regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Memo</para></entry>
+
+                <entry><para>contains</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Memo</para></entry>
+
+                <entry><para>does not contain</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Memo</para></entry>
+
+                <entry><para>matches regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Memo</para></entry>
+
+                <entry><para>does not match regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Number</para></entry>
+
+                <entry><para>contains</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Number</para></entry>
+
+                <entry><para>does not contain</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Number</para></entry>
+
+                <entry><para>matches regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Number</para></entry>
+
+                <entry><para>does not match regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Action</para></entry>
+
+                <entry><para>contains</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Action</para></entry>
+
+                <entry><para>does not contain</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Action</para></entry>
+
+                <entry><para>matches regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Action</para></entry>
+
+                <entry><para>does not match regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Note</para></entry>
+
+                <entry><para>contains</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Note</para></entry>
+
+                <entry><para>does not contain</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Note</para></entry>
+
+                <entry><para>matches regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Note</para></entry>
+
+                <entry><para>does not match regex</para></entry>
+
+                <entry><para>Criteria entry field</para></entry>
+
+                <entry><para>Is entry Case Insensitive?</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Date Posted</para></entry>
+
+                <entry><para>is before</para></entry>
+
+                <entry><para>Date selection field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Date Posted</para></entry>
+
+                <entry><para>is before or on</para></entry>
+
+                <entry><para>Date selection field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Date Posted</para></entry>
+
+                <entry><para>is on</para></entry>
+
+                <entry><para>Date selection field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Date Posted</para></entry>
+
+                <entry><para>is not on</para></entry>
+
+                <entry><para>Date selection field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Date Posted</para></entry>
+
+                <entry><para>is after</para></entry>
+
+                <entry><para>Date selection field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Date Posted</para></entry>
+
+                <entry><para>is on or after</para></entry>
+
+                <entry><para>Date selection field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits or debits</para></entry>
+
+                <entry><para>less than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits or debits</para></entry>
+
+                <entry><para>less than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits or debits</para></entry>
+
+                <entry><para>equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits or debits</para></entry>
+
+                <entry><para>not equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits or debits</para></entry>
+
+                <entry><para>greater than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits or debits</para></entry>
+
+                <entry><para>greater than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits</para></entry>
+
+                <entry><para>less than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits</para></entry>
+
+                <entry><para>less than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits</para></entry>
+
+                <entry><para>equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits</para></entry>
+
+                <entry><para>not equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits</para></entry>
+
+                <entry><para>greater than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has credits</para></entry>
+
+                <entry><para>greater than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has debits</para></entry>
+
+                <entry><para>less than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has debits</para></entry>
+
+                <entry><para>less than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has debits</para></entry>
+
+                <entry><para>equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has debits</para></entry>
+
+                <entry><para>not equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has debits</para></entry>
+
+                <entry><para>greater than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Value</para></entry>
+
+                <entry><para>has debits</para></entry>
+
+                <entry><para>greater than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Shares</para></entry>
+
+                <entry><para>less than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Shares</para></entry>
+
+                <entry><para>less than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Shares</para></entry>
+
+                <entry><para>equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Shares</para></entry>
+
+                <entry><para>not equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Shares</para></entry>
+
+                <entry><para>greater than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Shares</para></entry>
+
+                <entry><para>greater than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Share Price</para></entry>
+
+                <entry><para>less than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Share Price</para></entry>
+
+                <entry><para>less than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Share Price</para></entry>
+
+                <entry><para>equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Share Price</para></entry>
+
+                <entry><para>not equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Share Price</para></entry>
+
+                <entry><para>greater than</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Share Price</para></entry>
+
+                <entry><para>greater than or equal to</para></entry>
+
+                <entry><para>Amount entry field</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Reconcile</para></entry>
+
+                <entry><para>is</para></entry>
+
+                <entry><para>Not Cleared</para></entry>
+
+                <entry><para>Cleared</para></entry>
+
+                <entry><para>Reconciled</para></entry>
+
+                <entry><para>Frozen</para></entry>
+
+                <entry><para>Voided</para></entry>
+
+                <entry><para>Remove row</para></entry>
+              </row>
+
+              <row>
+                <entry><para>Reconcile</para></entry>
+
+                <entry><para>is not</para></entry>
+
+                <entry><para>Not Cleared</para></entry>
+
+                <entry><para>Cleared</para></entry>
+
+                <entry><para>Reconciled</para></entry>
+
+                <entry><para>Frozen</para></entry>
+
+                <entry><para>Voided</para></entry>
+
+                <entry><para>Remove row</para></entry>
+              </row>
+
+              <row>
+                <entry><para>Balanced</para></entry>
+
+                <entry><para>is</para></entry>
+
+                <entry><para>set true</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Balanced</para></entry>
+
+                <entry><para>is not</para></entry>
+
+                <entry><para>set true</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Account</para></entry>
+
+                <entry><para>matches any account</para></entry>
+
+                <entry><para>Choose Accounts</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>Account</para></entry>
+
+                <entry><para>matches no account</para></entry>
+
+                <entry><para>Choose Accounts</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+
+              <row>
+                <entry><para>All Accounts</para></entry>
+
+                <entry><para>matches all account</para></entry>
+
+                <entry><para>Choose Accounts</para></entry>
+
+                <entry><para>Remove row</para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+
+                <entry><para></para></entry>
+              </row>
+            </tbody>
+          </tgroup>
+        </table>
+
+        <para>The Account button performs a search where the accounts selected
+        in the Choose Accounts dialog will both be searched individually for
+        results. This means that a match in any of the selected accounts will
+        either be displayed (matches any account) or discarded (matches no
+        account).</para>
+
+        <para>The All Accounts button performs a search where accounts
+        selected in the Choose Accounts dialog will only return results that
+        match in both accounts.</para>
+
+        <para>There are four selections in the Type of Search pane. When a new
+        search is started only the New Search button is selectable. The other
+        buttons become selectable only when the Search Results register window
+        is visible.</para>
+
+        <itemizedlist>
+          <listitem>
+            <para>New Search: Perform a new transaction search</para>
+          </listitem>
+
+          <listitem>
+            <para>Refine current search: Search within the results of the
+            previous search.</para>
+          </listitem>
+
+          <listitem>
+            <para>Add results to current search: Search based on the first set
+            of criteria or the new criteria.</para>
+          </listitem>
+
+          <listitem>
+            <para>Delete results from current search: Discard any results that
+            match the previous search results.</para>
+          </listitem>
+        </itemizedlist>
+
+  </sect1>
+
+
+  <sect1 id="trans-sched-slr">
+    <title>Since Last Run Assistant</title>
+
+     <para>The Since Last Run assistant is run automatically when <application>&app;</application> is started. It is
+      used to enter into the register any transactions that are due to be automatically
+      entered. The run on <application>&app;</application> start can be altered in the preferences. To run the
+      Since Last Run assistant manually go to <guilabel>Actions -&gt; Scheduled Transactions -&gt;
+      Since Last Run...</guilabel></para>
+
+          <para>The Since Last Run assistant will automatically skip any screens that have no
+           transactions. The following describes every possible screen the assistant will show.
+           The three buttons at the very bottom of the screen will not change while using
+           the assistant.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>The <guilabel>Cancel</guilabel> button is used to exit the assistant and cancel entering the
+               transactions. Any selections you have made in this assistant up to this point will
+               be lost.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guilabel>Back</guilabel> button will bring up the previous screen so you can change a
+               selection made on that screen.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guilabel>Forward</guilabel> button will bring up the next screen so you can continue though
+               the assistant.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The first screen shows <guilabel>Transaction Reminders</guilabel> page. This lists scheduled
+           transactions that have been set to give a reminder a number of days in advance. The
+           screen contains three columns. The first column contains the name of the scheduled
+           transaction and the date it is due. The second column contains the Frequency of the
+           scheduled transaction. The third column has the number of Days Away the transaction
+           is due to be entered. To create any transactions in the list instead of just being
+           reminded, select the date line. This will add it to the list of transactions on the
+           To-Create Transaction Preparation page.</para>
+
+          <para>The next screen shows the <guilabel>Auto-Created Transactions Notification</guilabel> page. This
+           lists scheduled transactions that have been set to be automatically created and
+           notify when they are created. Each transaction is presented in a register view that
+           shows the details of the splits in the transaction.</para>
+
+          <para>The next screen shows the <guilabel>To-Create Transaction Preparation</guilabel> page. This lists
+           scheduled transactions that are due to be entered in the register. This screen is
+           divided into three panes. The top left pane contains the list of transactions due to
+           be automatically entered. The top right pane allows you to change the Disposition
+           and has a read only view of the Variables used to create the transaction. The bottom
+           pane contains a read only view of the transactions due to be entered.</para>
+
+          <para>The next screen shows the <guilabel>Created Transaction Review</guilabel> page. This screen displays
+           the list of transactions about to be created and allows for final changes to be
+           made. The list is presented in a register view that shows the details of the splits
+           in the transaction. This is editable in the same way transactions are able to be
+           edited in the register.</para>
+
+          <para>The last screen shows the <guilabel>Obsolete Scheduled Transactions</guilabel> page. This screen
+           displays a list of scheduled transactions that are able to be deleted as the
+           schedule is completed. Select the ones to be removed.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>The <guilabel>Cancel</guilabel> button is used to exit the assistant and cancel creating the
+               scheduled transactions. Any selections you have made in this assistant up to this
+               point will be lost.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guilabel>Back</guilabel> button will bring up the previous screen so you can change a
+               selection made on that screen.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guilabel>Finish</guilabel> button creates the accounts you have selected.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The Since Last Run assistant has now added the scheduled transactions to the
+           register.</para>
+   </sect1>
+
+   <sect1 id="trans-sched-loans">
+          <title>Mortgage &amp; Loan Repayment Assistant</title>
+
+          <para>This assistant creates a loan repayment scheduled transaction. When used to setup
+           a scheduled transaction, the assistant creates a variable formula so that the
+           compounding interest is correctly calculated. To start this assistant manually go to
+           <guilabel>Actions -&gt; Scheduled Transactions -&gt; Mortgage and Loan Repayment...</guilabel> </para>
+
+          <para>The Mortgage and Loan Repayment assistant opens with a screen that briefly
+           describes what this assistant does. The three buttons at the very bottom of the screen
+           will not change while using the assistant.</para>
+  
+          <itemizedlist>
+            <listitem>
+              <para>The <guilabel>Cancel</guilabel> button is used to exit the assistant and cancel creating the
+               scheduled transaction. Any selections you have made in this assistant up to this
+               point will be lost.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guilabel>Back</guilabel> button will bring up the previous screen so you can change a
+               selection made on that screen.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guilabel>Forward</guilabel> button will bring up the next screen so you can continue
+               though the assistant.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen allows you to enter the basic loan information. This is
+           usually the information provided by the bank when loan and disclosure documents
+           are given to the borrower. Here you can also setup an account that the scheduled
+           transaction will use to enter the payment transaction.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Loan Account:</guilabel> Choose an account for the loan payment transactions or use
+               New... to setup a new account for the transactions.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Loan Amount:</guilabel> Enter the amount of the loan.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Interest Rate:</guilabel> Enter the loan interest rate.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Type:</guilabel> Choose the type of loan. If an adjustable rate is used the
+               frequency screen is enabled.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Interest Rate Change Frequency:</guilabel> Choose the frequency for the rate change
+               and the start date of the rate change.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Start Date:</guilabel> Choose the date the loan is starting on.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Length:</guilabel> Enter the length of the loan.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Months Remaining:</guilabel> This should be automatically calculated. Choose how many
+               months are remaining on the loan.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen is used to set escrow, insurance and tax options for the
+           loan. It is mainly used for mortgage payments. When each of the options here is set,
+           this enables additional pages in the assistant to setup those portions of the payments.
+           All of the pages will be described here, even though some may not show if that
+           option is not chosen.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>... utilize an escrow account for payments?: This selection enables the
+               use of an account setup for tracking escrow payments. If the mortgage or loan
+               uses an escrow account to pay taxes, insurance, etc then setup an account here.
+              </para>
+            </listitem>
+
+            <listitem>
+              <para>... pay "Taxes"?: adds an additional page to setup a scheduled transaction
+               to pay taxes.</para>
+            </listitem>
+
+            <listitem>
+              <para>... pay "Insurance"?: adds an additional page to setup a scheduled
+               transaction to pay insurance payments.</para>
+            </listitem>
+            <listitem>
+              <para>... pay "PMI"?: adds an additional page to setup a scheduled transaction to pay PMI payments.</para>
+            </listitem>
+            <listitem>
+              <para>... pay "Other Expense"?: adds an additional page to setup a scheduled transaction to pay other
+              expenses.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen is used to setup the details of the scheduled transaction for the Loan Repayment.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
+              the description of the scheduled transaction and the memo.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment Amount: Shows the variable used to calculate the payment amount.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment From: Choose an account to pay the loan amount from.</para>
+            </listitem>
+
+            <listitem>
+              <para>Principal To: Choose an account to transfer the principal part of the loan to.</para>
+            </listitem>
+
+            <listitem>
+              <para>Interest To: Choose an account to transfer the interest part of the loan to.</para>
+            </listitem>
+
+            <listitem>
+              <para>Remainder to: Choose an account to transfer the rest of the payment amount to.</para>
+            </listitem>
+
+            <listitem>
+              <para>Repayment Frequency: Select the Frequency and start date for loan repayments.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen is used to setup the details of the scheduled transaction for the Tax payment.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
+              the description of the scheduled transaction and the memo.</para>
+            </listitem>
+
+            <listitem>
+              <para>Amount: Enter the payment amount.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment From: Choose an account to pay the tax amount from.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment To: Choose an account to transfer the tax payment to.</para>
+            </listitem>
+
+            <listitem>
+              <para>Repayment Frequency: Select the Frequency and start date for tax payments.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen is used to setup the details of the scheduled transaction for the Insurance payment.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
+              the description of the scheduled transaction and the memo.</para>
+            </listitem>
+            <listitem>
+              <para>Amount: Enter the payment amount.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment From: Choose an account to pay the insurance amount from.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment To: Choose an account to transfer the insurance payment to.</para>
+            </listitem>
+
+            <listitem>
+              <para>Repayment Frequency: Select the Frequency and start date for insurance payments.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen is used to setup the details of the scheduled transaction for the PMI payment.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
+              the description of the scheduled transaction and the memo.</para>
+            </listitem>
+
+            <listitem>
+              <para>Amount: Enter the payment amount.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment From: Choose an account to pay the PMI amount from.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment To: Choose an account to transfer the PMI payment to.</para>
+            </listitem>
+
+            <listitem>
+              <para>Repayment Frequency: Select the Frequency and start date for PMI payments.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen is used to setup the details of the scheduled transaction for the Other Expense payment.
+          </para>
+
+          <itemizedlist>
+            <listitem>
+              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
+              the description of the scheduled transaction and the memo.</para>
+            </listitem>
+
+            <listitem>
+              <para>Amount: Enter the payment amount.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment From: Choose an account to pay the other expense amount from.</para>
+            </listitem>
+
+            <listitem>
+              <para>Payment To: Choose an account to transfer the other expense payment to.</para>
+            </listitem>
+
+            <listitem>
+              <para>Repayment Frequency: Select the Frequency and start date for other expense payments.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The last screen gives you a list of three choices to finish the assistant.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>The Cancel button is used to exit the assistant and cancel creating a new loan scheduled transaction.
+               Any selections you have made in this assistant up to this point will be lost.</para>
+            </listitem>
+
+            <listitem>
+              <para>The Back button will bring up the previous screen so you can change a selection made on that screen.
+              </para>
+            </listitem>
+
+            <listitem>
+              <para>The Finish button creates the scheduled transaction.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>You should now have the Mortgage or Loan Repayment scheduled transaction
+           setup.</para>
+
+  </sect1>
+
+    <sect1 id="stock-split">
+        <title>Recording a Stock Split</title>
+
+        <para>Stock splits commonly occur when a company decides its stock price is to
+         expensive for individual investors to buy the stock. Splits have the effect of
+         lowering the price of a single share while keeping the value of shares owned by
+         investors who have already purchased shares.</para>
+
+        <sect2 id="stock-split-assistant">
+          <title>Stock Split Assistant</title>
+
+          <para><application>&app;</application> uses the Stock Split assistant to record stock splits. This provides a
+           way of entering the details of the stock split and also any change in stock price
+           or cash disbursement as a result of the stock split.</para>
+
+          <para>The Stock Split assistant is accessed by going to <guimenu>Actions -&gt; Stock Split...</guimenu>
+          </para>
+
+          <para>The Stock Split assistant opens with a screen that briefly describes what this
+           assistant does. The three buttons at the very bottom of the screen will not change
+           while using the assistant.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>The <guibutton>Cancel</guibutton> button is used to exit the assistant and cancel entering the stock
+               split information. Any selections you have made in this assistant up to this point
+               will be lost.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guibutton>Back</guibutton> button will bring up the previous screen so you can change a
+               selection made on that screen.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guibutton>Forward</guibutton> button will bring up the next screen so you can continue
+               though the assistant.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen allows you to select a Stock Account. Select an account from
+           the list to record a stock split or merger.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Account:</guilabel> Lists the &app; account name for the stock.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Symbol:</guilabel> The stock symbol for the stock associated with this account.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Shares:</guilabel> The amount of shares that have been purchased in the account.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen lets you set the Stock Split Details. The top part of the
+           screen contains details used in creating the stock split transaction. </para>
+
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Date:</guilabel> Choose the date of the stock split.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Share Distribution:</guilabel> Enter the amount of shares gained from the stock split.
+               For a stock merger enter a negative number.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Description:</guilabel> Enter a description or leave as the default.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The bottom part of the screen contains details used to record a price for the
+           split (optional).</para>
+
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>New Price:</guilabel> Enter the price of the shares on the day of the stock split.
+              </para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Currency:</guilabel> Choose the currency of the shares.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The next screen lets you enter a transaction for a cash disbursement (Cash In
+           Lieu) as a result of the stock split (optional).</para>
+
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Cash Amount:</guilabel> Enter the amount of the Cash disbursement.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Memo:</guilabel> Enter a memo or leave as the default.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Income Account:</guilabel> Choose an Income Account for the disbursement.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Asset Account:</guilabel> Choose an Asset Account for the disbursement.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>The last screen gives you a list of three choices to finish the assistant.</para>
+
+          <itemizedlist>
+            <listitem>
+              <para>The <guibutton>Cancel</guibutton> button is used to exit the assistant and cancel creating the
+               Stock Split transactions.  Any selections you have made in this assistant up to
+               this point will be lost.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guibutton>Back</guibutton> button will bring up the previous screen so you can change a
+               selection made on that screen.</para>
+            </listitem>
+
+            <listitem>
+              <para>The <guibutton>Finish</guibutton> button creates the transactions for the Stock Split.</para>
+            </listitem>
+          </itemizedlist>
+
+          <para>You should now have successfully entered the Stock Split or Merger.</para>
+        </sect2>
+      </sect1>
+
+       <sect1 id="tools-on-line-banking">
+        <title>HBCI (Online Banking) Setup Assistant</title>
+
+<note><para>This section is "under construction - any input will be welcome !!".</para></note>
+
+        <para>The HBCI Assistant is used to create and edit data to enable access to Online banking transactions.
+        Currently the best instruction for this process are in the <application>&app;</application> wiki at 
+        <ulink url="http://wiki.gnucash.org/wiki/Setting_up_OFXDirectConnect_in_&app;_2">Setting up OFXDirectConnect
+         in <application>&app;</application> 2</ulink>.  If <guilabel>HBCI Setup</guilabel> does not appear in your Tools menus verify that you
+         are in an Account Tree or Register tab.
+        </para>
+
+       </sect1>
+
+   <sect1 id="tool-price">
+        <title>Price Editor</title>
+
+        <para>The Price Editor is used to track/modify the value of a currency, mutual fund and stocks.
+         It provides a unified interface to updating the values of these commodities and is able to update manually
+         or through on-line quotes.</para>
+
+        <para>Each entry in the editor shows a record of a security/commodity price(s):</para>
+
+        <itemizedlist>
+          <listitem>
+            <para><emphasis role="bold">Security: </emphasis>The Security/commodity being priced. The display is sorted
+             by the "exchange" that the individual securities are listed on.  The list is expanded by clicking on the
+             "caret" on the left of the name.</para>
+          </listitem>
+
+          <listitem>
+            <para><emphasis role="bold">Currency: </emphasis>The currency the price is recorded in.</para>
+          </listitem>
+
+          <listitem>
+            <para><emphasis role="bold">Date: </emphasis>The date the price was recorded.</para>
+          </listitem>
+
+          <listitem>
+            <para><emphasis role="bold">Source: </emphasis>The source of the commodities price quote. Typically, this
+             will be either "user:price-editor", indicating you entered it directly, or "Finance::Quote", indicating
+             that it was retrieved from an on-line source by the Finance::Quote module.</para>
+          </listitem>
+
+          <listitem>
+            <para><emphasis role="bold">Type: </emphasis>There are several different types
+            of stock price quotes.</para>
+
+           <itemizedlist>
+            <listitem>
+             <para><emphasis role="bold">Bid: </emphasis>Indicates what a specialist dealer is prepared to pay for a
+              stock.</para>
+            </listitem>
+
+            <listitem>
+             <para><emphasis role="bold">Ask: </emphasis>Indicates at what price the dealers are prepared to sell a
+              stock.</para>
+             </listitem>
+
+            <listitem>
+             <para><emphasis role="bold">Last: </emphasis>Indicate the price at which the last trade in that
+              stock/security occurred at. This is the price most commonly quoted in the media.</para>
+            </listitem>
+
+            <listitem>
+             <para><emphasis role="bold">Net Asset Value: </emphasis>Are typically used for mutual funds. They are
+              calculated on the net value of the fund's assets.</para>
+            </listitem>
+
+            <listitem>
+             <para><emphasis role="bold">Unknown: </emphasis>Use this if the type of price quoted is not known.</para>
+            </listitem>
+
+           </itemizedlist>
+          </listitem>
+
+          <listitem>
+            <para><emphasis role="bold">Price: </emphasis>The actual price of the commodity.</para>
+          </listitem>
+        </itemizedlist>
+
+    <sect2 id="invest-stockprice-manual">
+       <title>Adding a stock price manually</title>
+
+        <para>To add a new price, click on <guilabel>Add</guilabel>, and enter the details of the security and
+        price into the dialog box. To edit an existing price, select the price
+        in the price list, click the <guilabel>Edit</guilabel> button, and edit the figures.</para>
+
+        <para>To remove just one price, select the price and click the <guilabel>Remove</guilabel>
+        button. If you want to remove all prices older than a certain date,
+        click on the <guilabel>Remove Old</guilabel> button and enter the details in the dialog
+        box.</para>
+
+        <para>A pop-up will display with the message
+         <emphasis role="bold">"Delete all stock prices based upon the criteria below:".</emphasis>  Enter the
+         date of the last price you wish to delete.</para>
+
+        <para>Two check-boxes are below the date field;</para>
+
+        <itemizedlist>
+         <listitem>
+          <para><guilabel>Delete manually entered prices</guilabel> - If checked, delete manually entered stock
+           prices dated earlier than the specified date.  Otherwise only stock prices added by Finance::Quote will
+           be deleted.</para>
+         </listitem>
+
+         <listitem>
+          <para><guilabel>Delete last price for a stock</guilabel> - If checked, delete all prices before the
+           specified date.  Otherwise the last stock price dated before the date will be kept and all earlier
+           quotes deleted.</para>
+         </listitem>
+        </itemizedlist>
+    </sect2>
+
+    <sect2 id="invest-stockprice-online1">
+      <title>Configuring for use of the "<guilabel>Get Quotes</guilabel>" button</title>
+
+        <para>To support on-line quotations for a particular stock or mutual
+        fund account, you must first enable on-line price quoting and select a
+        price source in the Security. This is described in detail in the "Configuring Securities for Online
+        Quotes" (<xref linkend="invest-stockprice-online3"></xref>) section of Using the Security Editor.
+        Once on-line quotes are enabled, and Finance::Quote is installed, you can update prices for your stocks and
+        mutual funds manually by clicking the <guilabel>Get Quotes</guilabel> button.</para>
+    </sect2>
+   </sect1>
+
+   <sect1 id="tool-security-edit">
+    <title>Security Editor</title>
+
+     <para>The Security Editor is used to create and edit commodities that are used by mutual fund and stock
+      type accounts. It also shows the details of National Currencies that are used by &app;.</para>
+
+     <para>To show the details for National Currencies click the <guilabel>Show National Currencies</guilabel>
+      check-box at the bottom of the screen.</para>
+
+     <para>Each entry in the editor shows the details used by the security/currency:</para>
+
+      <itemizedlist>
+       <listitem>
+        <para><emphasis role="bold">Type:</emphasis> Indicates for stocks the exchange on which a stock is
+         traded. For mutual funds use the FUND type. If your commodity is not of one of these types, you can
+         create a new type by typing it in the box. For national currencies the type is ISO4217. ISO-4217
+         is an international standard which defines unique three-letter symbols for each currency. National
+         currencies are not user editable.</para>
+       </listitem>
+
+       <listitem>
+        <para><emphasis role="bold">Symbol:</emphasis> Indicates the symbol or abbreviation for the
+         commodity. This is usually the ticker symbol (for stocks) or other unique abbreviation for the commodity.
+         If the commodity is traded on any public exchange, it is important to use the same identifier
+         used on that exchange. For national currencies the symbol is the ISO-4217 currency code.</para>
+       </listitem>
+
+       <listitem>
+        <para><emphasis role="bold">Name:</emphasis> The full name of the commodity is a recognizable name
+         such as "US Dollars" or "IBM Common Stock".</para>
+       </listitem>
+
+       <listitem>
+        <para><emphasis role="bold">Code:</emphasis> This is any numeric or alphanumeric code that is used
+         to identify the commodity. The CUSIP code is a unique identifying numeric string that is associated with
+         every stock, bond or mutual fund, and most kinds of traded options, futures and commodities. This code is
+         not required.</para>
+       </listitem>
+
+       <listitem>
+        <para><emphasis role="bold">Fraction:</emphasis> This is the smallest traded unit of the commodity,
+         expressed as a fraction of a single nominal unit. This unit is used by &app; accounts as the default
+         fraction for trades in the commodity.</para>
+       </listitem>
+      </itemizedlist>
+
+    <sect2 id="tool-commodity">
+      <title>Adding or Editing a Commodity</title>
+
+       <para>To add a new commodity (stock, or mutual fund), click on <guilabel>Add</guilabel>, and enter the
+        details of the commodity into the <emphasis role="bold">New Security</emphasis> dialog box. To edit an
+        existing commodity, select the commodity from the Commodities list, click the <guilabel>Edit</guilabel>
+        button, and edit the <emphasis role="bold">Edit Security</emphasis> dialog box.  To remove a commodity,
+        select the commodity and click the <guilabel>Remove</guilabel> button.</para>
+
+       <para>The fields in the New/Edit Security screens are the same as defined for the Security Editor 
+        <xref linkend="tool-security-edit"></xref>.  Below these fields are the options for Online Quotes.</para>
+
+    </sect2>
+
+    <sect2 id="invest-stockprice-online3">
+      <title>Configuring Securities/Currencies for On-Line Retrieval of Prices</title>
+
+        <para>To support on-line quotations for a particular stock or mutual fund account, you must first enable
+        on-line price quoting and select a price source in the Security Editor. Online currency quotes require 
+        only that the check-box for Online quotes and the timezone be selected, and that the <quote>Get Quotes</quote>
+        box be checked in the Security Editor.</para>
+
+        <para>Detailed instructions are in the section on Creating New Accounts.
+         <xref linkend="Online-price-setup"></xref></para>
+
+     </sect2>
+
+   </sect1>
+
+   <sect1 id="tool-calc">
+    <title>Financial Calculator</title>
+
+     <para>The Financial Calculator is used to calculate compound interest.  It provides a way of entering four of
+      the five parameters of a compound interest calculation and then calculating the remaining figure.</para>
+
+     <para>The calculator is split into two panes. The left pane has five fields with a <guilabel>Calculate</guilabel>
+      button and a <guilabel>Clear</guilabel> button.  The <guilabel>Calculate</guilabel> button is used to select
+      the figure to calculate. The <guilabel>Clear</guilabel> button is used to clear any amount in the field.</para>
+
+       <itemizedlist>
+        <listitem>
+         <para><emphasis role="bold">Payment Periods:</emphasis> This field is used to select the number of
+          payments you wish to use in the calculation.</para>
+        </listitem>
+
+        <listitem>
+         <para><emphasis role="bold">Interest Rate:</emphasis> This field is used for the interest rate
+          percentage.</para>
+        </listitem>
+
+        <listitem>
+         <para><emphasis role="bold">Present Value:</emphasis> This field usually contains the amount you
+          have borrowed. It is the base amount you wish to compound.</para>
+        </listitem>
+
+        <listitem>
+         <para><emphasis role="bold">Periodic Payment:</emphasis> This field contains the amount that is the
+          payment for the period selected (IE monthly, weekly, etc). If it
+          is for repaying a loan it should be a negative number.</para>
+        </listitem>
+
+        <listitem>
+         <para><emphasis role="bold">Future Value:</emphasis> This field contains the final value at the end
+          of the periods above. If we are repaying a loan in full it would be '0'.</para>
+        </listitem>
+       </itemizedlist>
+
+       <para>The right pane contains buttons to select what sort of payments and compounding is used for the left
+        pane calculations.</para>
+
+        <itemizedlist>
+         <listitem>
+          <para><guibutton>Compounding:</guibutton> This button allows you to select the interval used if the
+           <guilabel>Discrete Compounding</guilabel> button is selected.</para>
+         </listitem>
+
+         <listitem>
+          <para><guibutton>Payments:</guibutton> This button allows you to select the interval used for the Payment
+           Periods field.</para>
+         </listitem>
+
+         <listitem>
+          <para><guibutton>End of Period Payments:</guibutton> Use this button if the payment is at the end of
+           the period.</para>
+         </listitem>
+
+         <listitem>
+          <para><guibutton>Beginning of Period Payments:</guibutton> Use this button if the payment
+           is at the beginning of the period.</para>
+         </listitem>
+
+         <listitem>
+          <para><guibutton>Discrete Compounding:</guibutton> This button is used where interest is
+           charged at a discrete interval defined by the <guibutton>Compounding</guibutton> button above.</para>
+         </listitem>
+
+         <listitem>
+          <para><guibutton>Continuous Compounding:</guibutton> This button is used when the
+           interest is charged continuously.</para>
+         </listitem>
+
+         <listitem>
+          <para><guibutton>Payment Total:</guibutton> This field shows the total amount paid.</para>
+         </listitem>
+        </itemizedlist>
+
+        <para>Examples of using the Financial Calculator are given in the Tutorial and Concepts Guide.
+         <ulink url="http://svn.gnucash.org/docs/guide/loans_calcs1.html"> &app; Tutorial and Concepts Guide's
+         Chapter on Loans</ulink>
+        </para>
+
+   </sect1>
+
+</chapter>

Deleted: gnucash-docs/branches/2.2/help/C/Help_ch_Tools_Druids.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_Tools_Druids.xml	2010-11-07 22:48:55 UTC (rev 19773)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_Tools_Druids.xml	2010-11-07 23:00:03 UTC (rev 19774)
@@ -1,2028 +0,0 @@
-<!--
-      (Do not remove this comment block.)
-  Version: 2.0.x
-   Last modified: April 15th 2007
-        modified: August 12th 2006
-	modified: February 28th 2005
-
-  Maintainers:
-               Chris Lyttle <chris at wilddev.net>
-               Neil Williams <linux at codehelp.co.uk>
-
-  Author:
-               Chris Lyttle <chris at wilddev.net>
-  Translators:
-               (translators put your name and email here)
--->
-
-<chapter id="ch_AccRegTools">
-  <title>Tools &amp; Druids</title>
-
-      <para>There are many specialized Tools used in &app;. These tools enable access to the enhanced functionality
-       in &app;.  These tools are accessed via the <guimenu>Tools</guimenu> option from any window that displays a
-       <guimenu>Tools</guimenu> menu.  Several of these tools may not be displayed depending on if your
-       software was not configured to support Online banking, or the tools appropriate for the current window.</para>
-
-  <sect1 id="tool-find">
-   <title>Find Transactions</title>
-
-        <para>Find Transactions is used to search for transactions in &app;
-        and display the results in a register window. The title bar of the
-        Find Transactions dialog contains 'Search For...' and the first line
-        of the dialog has 'Split Search'. In other search dialogs used in
-        &app; the first line contains a different description but the same
-        basic layout.</para>
-
-        <note><para>The <guilabel>Find</guilabel> tool will also search for; a Customer, an Invoice, a Job, a Vendor,
-        Bill(s), Employee(s), or Expense Voucher(s). The target of the search is determined by where the tools is
-        invoked.  Access to the Tool via <guimenu>Business &gt; (Customer/Vendor/Employee) &gt; ... </guimenu>.
-        </para></note>
-
-        <para>To open the Find Transactions dialog in the Account Tree Window
-        go to the Tools menu and select Find Transactions or type menu
-        shortcut Ctrl-F. To open the Find Transactions dialog in the Account
-        Register Window go to the Edit menu and select Find... or type menu
-        shortcut F6.</para>
-
-        <para>There are two panes in the search dialog. The top pane contains
-        the Search Criteria buttons and the bottom pane contains the Type of
-        Search selection.</para>
-
-        <para>There are two buttons in the top of the Search Criteria pane.
-        The left button allows you to add another criteria row to search for
-        multiple criteria. The existing criteria row needs to be completed
-        before adding a new row. The right button is used to Search for items
-        where all criteria are met or Search for items where any criteria are
-        met. The all criteria are met search requires all of the criteria rows
-        to have at least one match. The any criteria are met search requires
-        only one of the criteria rows to be matched.</para>
-
-        <para>The criteria row is used to combine different criteria buttons.
-        The following table describes the possible button combinations (regex
-        means regular expression search);</para>
-
-        <table frame="topbot" id="tool-find-buttons">
-          <title>Search criteria buttons.</title>
-
-          <tgroup cols="8">
-            <thead>
-              <row>
-                <entry><para>Button 1</para></entry>
-
-                <entry><para>Button2</para></entry>
-
-                <entry><para>Button3</para></entry>
-
-                <entry><para>Button4</para></entry>
-
-                <entry><para>Button5</para></entry>
-
-                <entry><para>Button 6</para></entry>
-
-                <entry><para>Button 7</para></entry>
-
-                <entry><para>Button 8</para></entry>
-              </row>
-            </thead>
-
-            <tbody>
-              <row>
-                <entry><para>Description</para></entry>
-
-                <entry><para>contains</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Description</para></entry>
-
-                <entry><para>does not contain</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Description</para></entry>
-
-                <entry><para>matches regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Description</para></entry>
-
-                <entry><para>does not match regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Memo</para></entry>
-
-                <entry><para>contains</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Memo</para></entry>
-
-                <entry><para>does not contain</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Memo</para></entry>
-
-                <entry><para>matches regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Memo</para></entry>
-
-                <entry><para>does not match regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Number</para></entry>
-
-                <entry><para>contains</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Number</para></entry>
-
-                <entry><para>does not contain</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Number</para></entry>
-
-                <entry><para>matches regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Number</para></entry>
-
-                <entry><para>does not match regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Action</para></entry>
-
-                <entry><para>contains</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Action</para></entry>
-
-                <entry><para>does not contain</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Action</para></entry>
-
-                <entry><para>matches regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Action</para></entry>
-
-                <entry><para>does not match regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Note</para></entry>
-
-                <entry><para>contains</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Note</para></entry>
-
-                <entry><para>does not contain</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Note</para></entry>
-
-                <entry><para>matches regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Note</para></entry>
-
-                <entry><para>does not match regex</para></entry>
-
-                <entry><para>Criteria entry field</para></entry>
-
-                <entry><para>Is entry Case Insensitive?</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Date Posted</para></entry>
-
-                <entry><para>is before</para></entry>
-
-                <entry><para>Date selection field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Date Posted</para></entry>
-
-                <entry><para>is before or on</para></entry>
-
-                <entry><para>Date selection field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Date Posted</para></entry>
-
-                <entry><para>is on</para></entry>
-
-                <entry><para>Date selection field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Date Posted</para></entry>
-
-                <entry><para>is not on</para></entry>
-
-                <entry><para>Date selection field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Date Posted</para></entry>
-
-                <entry><para>is after</para></entry>
-
-                <entry><para>Date selection field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Date Posted</para></entry>
-
-                <entry><para>is on or after</para></entry>
-
-                <entry><para>Date selection field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits or debits</para></entry>
-
-                <entry><para>less than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits or debits</para></entry>
-
-                <entry><para>less than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits or debits</para></entry>
-
-                <entry><para>equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits or debits</para></entry>
-
-                <entry><para>not equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits or debits</para></entry>
-
-                <entry><para>greater than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits or debits</para></entry>
-
-                <entry><para>greater than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits</para></entry>
-
-                <entry><para>less than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits</para></entry>
-
-                <entry><para>less than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits</para></entry>
-
-                <entry><para>equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits</para></entry>
-
-                <entry><para>not equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits</para></entry>
-
-                <entry><para>greater than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has credits</para></entry>
-
-                <entry><para>greater than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has debits</para></entry>
-
-                <entry><para>less than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has debits</para></entry>
-
-                <entry><para>less than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has debits</para></entry>
-
-                <entry><para>equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has debits</para></entry>
-
-                <entry><para>not equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has debits</para></entry>
-
-                <entry><para>greater than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Value</para></entry>
-
-                <entry><para>has debits</para></entry>
-
-                <entry><para>greater than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Shares</para></entry>
-
-                <entry><para>less than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Shares</para></entry>
-
-                <entry><para>less than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Shares</para></entry>
-
-                <entry><para>equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Shares</para></entry>
-
-                <entry><para>not equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Shares</para></entry>
-
-                <entry><para>greater than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Shares</para></entry>
-
-                <entry><para>greater than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Share Price</para></entry>
-
-                <entry><para>less than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Share Price</para></entry>
-
-                <entry><para>less than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Share Price</para></entry>
-
-                <entry><para>equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Share Price</para></entry>
-
-                <entry><para>not equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Share Price</para></entry>
-
-                <entry><para>greater than</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Share Price</para></entry>
-
-                <entry><para>greater than or equal to</para></entry>
-
-                <entry><para>Amount entry field</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Reconcile</para></entry>
-
-                <entry><para>is</para></entry>
-
-                <entry><para>Not Cleared</para></entry>
-
-                <entry><para>Cleared</para></entry>
-
-                <entry><para>Reconciled</para></entry>
-
-                <entry><para>Frozen</para></entry>
-
-                <entry><para>Voided</para></entry>
-
-                <entry><para>Remove row</para></entry>
-              </row>
-
-              <row>
-                <entry><para>Reconcile</para></entry>
-
-                <entry><para>is not</para></entry>
-
-                <entry><para>Not Cleared</para></entry>
-
-                <entry><para>Cleared</para></entry>
-
-                <entry><para>Reconciled</para></entry>
-
-                <entry><para>Frozen</para></entry>
-
-                <entry><para>Voided</para></entry>
-
-                <entry><para>Remove row</para></entry>
-              </row>
-
-              <row>
-                <entry><para>Balanced</para></entry>
-
-                <entry><para>is</para></entry>
-
-                <entry><para>set true</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Balanced</para></entry>
-
-                <entry><para>is not</para></entry>
-
-                <entry><para>set true</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Account</para></entry>
-
-                <entry><para>matches any account</para></entry>
-
-                <entry><para>Choose Accounts</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>Account</para></entry>
-
-                <entry><para>matches no account</para></entry>
-
-                <entry><para>Choose Accounts</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-
-              <row>
-                <entry><para>All Accounts</para></entry>
-
-                <entry><para>matches all account</para></entry>
-
-                <entry><para>Choose Accounts</para></entry>
-
-                <entry><para>Remove row</para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-
-                <entry><para></para></entry>
-              </row>
-            </tbody>
-          </tgroup>
-        </table>
-
-        <para>The Account button performs a search where the accounts selected
-        in the Choose Accounts dialog will both be searched individually for
-        results. This means that a match in any of the selected accounts will
-        either be displayed (matches any account) or discarded (matches no
-        account).</para>
-
-        <para>The All Accounts button performs a search where accounts
-        selected in the Choose Accounts dialog will only return results that
-        match in both accounts.</para>
-
-        <para>There are four selections in the Type of Search pane. When a new
-        search is started only the New Search button is selectable. The other
-        buttons become selectable only when the Search Results register window
-        is visible.</para>
-
-        <itemizedlist>
-          <listitem>
-            <para>New Search: Perform a new transaction search</para>
-          </listitem>
-
-          <listitem>
-            <para>Refine current search: Search within the results of the
-            previous search.</para>
-          </listitem>
-
-          <listitem>
-            <para>Add results to current search: Search based on the first set
-            of criteria or the new criteria.</para>
-          </listitem>
-
-          <listitem>
-            <para>Delete results from current search: Discard any results that
-            match the previous search results.</para>
-          </listitem>
-        </itemizedlist>
-
-  </sect1>
-
-
-  <sect1 id="trans-sched-slr">
-    <title>Since Last Run Druid</title>
-
-     <para>The Since Last Run druid is run automatically when &app; is started. It is
-      used to enter into the register any transactions that are due to be automatically
-      entered. The run on &app; start can be altered in the preferences. To run the
-      Since Last Run druid manually go to <guilabel>Actions -&gt; Scheduled Transactions -&gt;
-      Since Last Run...</guilabel></para>
-
-          <para>The Since Last Run druid will automatically skip any screens that have no
-           transactions. The following describes every possible screen the druid will show.
-           The three buttons at the very bottom of the screen will not change while using
-           the druid.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>The <guilabel>Cancel</guilabel> button is used to exit the druid and cancel entering the
-               transactions. Any selections you have made in this druid up to this point will
-               be lost.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guilabel>Back</guilabel> button will bring up the previous screen so you can change a
-               selection made on that screen.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guilabel>Forward</guilabel> button will bring up the next screen so you can continue though
-               the druid.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The first screen shows <guilabel>Transaction Reminders</guilabel> page. This lists scheduled
-           transactions that have been set to give a reminder a number of days in advance. The
-           screen contains three columns. The first column contains the name of the scheduled
-           transaction and the date it is due. The second column contains the Frequency of the
-           scheduled transaction. The third column has the number of Days Away the transaction
-           is due to be entered. To create any transactions in the list instead of just being
-           reminded, select the date line. This will add it to the list of transactions on the
-           To-Create Transaction Preparation page.</para>
-
-          <para>The next screen shows the <guilabel>Auto-Created Transactions Notification</guilabel> page. This
-           lists scheduled transactions that have been set to be automatically created and
-           notify when they are created. Each transaction is presented in a register view that
-           shows the details of the splits in the transaction.</para>
-
-          <para>The next screen shows the <guilabel>To-Create Transaction Preparation</guilabel> page. This lists
-           scheduled transactions that are due to be entered in the register. This screen is
-           divided into three panes. The top left pane contains the list of transactions due to
-           be automatically entered. The top right pane allows you to change the Disposition
-           and has a read only view of the Variables used to create the transaction. The bottom
-           pane contains a read only view of the transactions due to be entered.</para>
-
-          <para>The next screen shows the <guilabel>Created Transaction Review</guilabel> page. This screen displays
-           the list of transactions about to be created and allows for final changes to be
-           made. The list is presented in a register view that shows the details of the splits
-           in the transaction. This is editable in the same way transactions are able to be
-           edited in the register.</para>
-
-          <para>The last screen shows the <guilabel>Obsolete Scheduled Transactions</guilabel> page. This screen
-           displays a list of scheduled transactions that are able to be deleted as the
-           schedule is completed. Select the ones to be removed.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>The <guilabel>Cancel</guilabel> button is used to exit the druid and cancel creating the
-               scheduled transactions. Any selections you have made in this druid up to this
-               point will be lost.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guilabel>Back</guilabel> button will bring up the previous screen so you can change a
-               selection made on that screen.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guilabel>Finish</guilabel> button creates the accounts you have selected.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The Since Last Run druid has now added the scheduled transactions to the
-           register.</para>
-   </sect1>
-
-   <sect1 id="trans-sched-loans">
-          <title>Mortgage &amp; Loan Repayment Druid</title>
-
-          <para>This druid creates a loan repayment scheduled transaction. When used to setup
-           a scheduled transaction, the druid creates a variable formula so that the
-           compounding interest is correctly calculated. To start this druid manually go to
-           <guilabel>Actions -&gt; Scheduled Transactions -&gt; Mortgage and Loan Repayment...</guilabel> </para>
-
-          <para>The Mortgage and Loan Repayment druid opens with a screen that briefly
-           describes what this druid does. The three buttons at the very bottom of the screen
-           will not change while using the druid.</para>
-  
-          <itemizedlist>
-            <listitem>
-              <para>The <guilabel>Cancel</guilabel> button is used to exit the druid and cancel creating the
-               scheduled transaction. Any selections you have made in this druid up to this
-               point will be lost.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guilabel>Back</guilabel> button will bring up the previous screen so you can change a
-               selection made on that screen.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guilabel>Forward</guilabel> button will bring up the next screen so you can continue
-               though the druid.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen allows you to enter the basic loan information. This is
-           usually the information provided by the bank when loan and disclosure documents
-           are given to the borrower. Here you can also setup an account that the scheduled
-           transaction will use to enter the payment transaction.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para><guilabel>Loan Account:</guilabel> Choose an account for the loan payment transactions or use
-               New... to setup a new account for the transactions.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Loan Amount:</guilabel> Enter the amount of the loan.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Interest Rate:</guilabel> Enter the loan interest rate.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Type:</guilabel> Choose the type of loan. If an adjustable rate is used the
-               frequency screen is enabled.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Interest Rate Change Frequency:</guilabel> Choose the frequency for the rate change
-               and the start date of the rate change.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Start Date:</guilabel> Choose the date the loan is starting on.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Length:</guilabel> Enter the length of the loan.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Months Remaining:</guilabel> This should be automatically calculated. Choose how many
-               months are remaining on the loan.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen is used to set escrow, insurance and tax options for the
-           loan. It is mainly used for mortgage payments. When each of the options here is set,
-           this enables additional pages in the druid to setup those portions of the payments.
-           All of the pages will be described here, even though some may not show if that
-           option is not chosen.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>... utilize an escrow account for payments?: This selection enables the
-               use of an account setup for tracking escrow payments. If the mortgage or loan
-               uses an escrow account to pay taxes, insurance, etc then setup an account here.
-              </para>
-            </listitem>
-
-            <listitem>
-              <para>... pay "Taxes"?: adds an additional page to setup a scheduled transaction
-               to pay taxes.</para>
-            </listitem>
-
-            <listitem>
-              <para>... pay "Insurance"?: adds an additional page to setup a scheduled
-               transaction to pay insurance payments.</para>
-            </listitem>
-            <listitem>
-              <para>... pay "PMI"?: adds an additional page to setup a scheduled transaction to pay PMI payments.</para>
-            </listitem>
-            <listitem>
-              <para>... pay "Other Expense"?: adds an additional page to setup a scheduled transaction to pay other
-              expenses.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen is used to setup the details of the scheduled transaction for the Loan Repayment.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
-              the description of the scheduled transaction and the memo.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment Amount: Shows the variable used to calculate the payment amount.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment From: Choose an account to pay the loan amount from.</para>
-            </listitem>
-
-            <listitem>
-              <para>Principal To: Choose an account to transfer the principal part of the loan to.</para>
-            </listitem>
-
-            <listitem>
-              <para>Interest To: Choose an account to transfer the interest part of the loan to.</para>
-            </listitem>
-
-            <listitem>
-              <para>Remainder to: Choose an account to transfer the rest of the payment amount to.</para>
-            </listitem>
-
-            <listitem>
-              <para>Repayment Frequency: Select the Frequency and start date for loan repayments.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen is used to setup the details of the scheduled transaction for the Tax payment.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
-              the description of the scheduled transaction and the memo.</para>
-            </listitem>
-
-            <listitem>
-              <para>Amount: Enter the payment amount.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment From: Choose an account to pay the tax amount from.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment To: Choose an account to transfer the tax payment to.</para>
-            </listitem>
-
-            <listitem>
-              <para>Repayment Frequency: Select the Frequency and start date for tax payments.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen is used to setup the details of the scheduled transaction for the Insurance payment.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
-              the description of the scheduled transaction and the memo.</para>
-            </listitem>
-            <listitem>
-              <para>Amount: Enter the payment amount.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment From: Choose an account to pay the insurance amount from.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment To: Choose an account to transfer the insurance payment to.</para>
-            </listitem>
-
-            <listitem>
-              <para>Repayment Frequency: Select the Frequency and start date for insurance payments.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen is used to setup the details of the scheduled transaction for the PMI payment.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
-              the description of the scheduled transaction and the memo.</para>
-            </listitem>
-
-            <listitem>
-              <para>Amount: Enter the payment amount.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment From: Choose an account to pay the PMI amount from.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment To: Choose an account to transfer the PMI payment to.</para>
-            </listitem>
-
-            <listitem>
-              <para>Repayment Frequency: Select the Frequency and start date for PMI payments.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen is used to setup the details of the scheduled transaction for the Other Expense payment.
-          </para>
-
-          <itemizedlist>
-            <listitem>
-              <para>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
-              the description of the scheduled transaction and the memo.</para>
-            </listitem>
-
-            <listitem>
-              <para>Amount: Enter the payment amount.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment From: Choose an account to pay the other expense amount from.</para>
-            </listitem>
-
-            <listitem>
-              <para>Payment To: Choose an account to transfer the other expense payment to.</para>
-            </listitem>
-
-            <listitem>
-              <para>Repayment Frequency: Select the Frequency and start date for other expense payments.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The last screen gives you a list of three choices to finish the druid.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>The Cancel button is used to exit the druid and cancel creating a new loan scheduled transaction.
-               Any selections you have made in this druid up to this point will be lost.</para>
-            </listitem>
-
-            <listitem>
-              <para>The Back button will bring up the previous screen so you can change a selection made on that screen.
-              </para>
-            </listitem>
-
-            <listitem>
-              <para>The Finish button creates the scheduled transaction.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>You should now have the Mortgage or Loan Repayment scheduled transaction
-           setup.</para>
-
-  </sect1>
-
-    <sect1 id="stock-split">
-        <title>Recording a Stock Split</title>
-
-        <para>Stock splits commonly occur when a company decides its stock price is to
-         expensive for individual investors to buy the stock. Splits have the effect of
-         lowering the price of a single share while keeping the value of shares owned by
-         investors who have already purchased shares.</para>
-
-        <sect2 id="stock-split-druid">
-          <title>Stock Split Druid</title>
-
-          <para>&app; uses the Stock Split druid to record stock splits. This provides a
-           way of entering the details of the stock split and also any change in stock price
-           or cash disbursement as a result of the stock split.</para>
-
-          <para>The Stock Split druid is accessed by going to <guimenu>Actions -&gt; Stock Split...</guimenu>
-          </para>
-
-          <para>The Stock Split druid opens with a screen that briefly describes what this
-           druid does. The three buttons at the very bottom of the screen will not change
-           while using the druid.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>The <guibutton>Cancel</guibutton> button is used to exit the druid and cancel entering the stock
-               split information. Any selections you have made in this druid up to this point
-               will be lost.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guibutton>Back</guibutton> button will bring up the previous screen so you can change a
-               selection made on that screen.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guibutton>Forward</guibutton> button will bring up the next screen so you can continue
-               though the druid.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen allows you to select a Stock Account. Select an account from
-           the list to record a stock split or merger.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para><guilabel>Account:</guilabel> Lists the &app; account name for the stock.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Symbol:</guilabel> The stock symbol for the stock associated with this account.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Shares:</guilabel> The amount of shares that have been purchased in the account.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen lets you set the Stock Split Details. The top part of the
-           screen contains details used in creating the stock split transaction. </para>
-
-          <itemizedlist>
-            <listitem>
-              <para><guilabel>Date:</guilabel> Choose the date of the stock split.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Share Distribution:</guilabel> Enter the amount of shares gained from the stock split.
-               For a stock merger enter a negative number.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Description:</guilabel> Enter a description or leave as the default.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The bottom part of the screen contains details used to record a price for the
-           split (optional).</para>
-
-          <itemizedlist>
-            <listitem>
-              <para><guilabel>New Price:</guilabel> Enter the price of the shares on the day of the stock split.
-              </para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Currency:</guilabel> Choose the currency of the shares.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The next screen lets you enter a transaction for a cash disbursement (Cash In
-           Lieu) as a result of the stock split (optional).</para>
-
-          <itemizedlist>
-            <listitem>
-              <para><guilabel>Cash Amount:</guilabel> Enter the amount of the Cash disbursement.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Memo:</guilabel> Enter a memo or leave as the default.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Income Account:</guilabel> Choose an Income Account for the disbursement.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Asset Account:</guilabel> Choose an Asset Account for the disbursement.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>The last screen gives you a list of three choices to finish the druid.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para>The <guibutton>Cancel</guibutton> button is used to exit the druid and cancel creating the
-               Stock Split transactions.  Any selections you have made in this druid up to
-               this point will be lost.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guibutton>Back</guibutton> button will bring up the previous screen so you can change a
-               selection made on that screen.</para>
-            </listitem>
-
-            <listitem>
-              <para>The <guibutton>Finish</guibutton> button creates the transactions for the Stock Split.</para>
-            </listitem>
-          </itemizedlist>
-
-          <para>You should now have successfully entered the Stock Split or Merger.</para>
-        </sect2>
-      </sect1>
-
-       <sect1 id="tools-on-line-banking">
-        <title>HBCI (Online Banking) Setup Wizard</title>
-
-<note><para>This section is "under construction - any input will be welcome !!".</para></note>
-
-        <para>The HBCI Wizard is used to create and edit data to enable access to Online banking transactions.
-        Currently the best instruction for this process are in the &app; wiki at 
-        <ulink url="http://wiki.gnucash.org/wiki/Setting_up_OFXDirectConnect_in_&app;_2">Setting up OFXDirectConnect
-         in &app; 2</ulink>.  If <guilabel>HBCI Setup</guilabel> does not appear in your Tools menus verify that you
-         are in an Account Tree or Register tab.
-        </para>
-
-       </sect1>
-
-   <sect1 id="tool-price">
-        <title>Price Editor</title>
-
-        <para>The Price Editor is used to track/modify the value of a currency, mutual fund and stocks.
-         It provides a unified interface to updating the values of these commodities and is able to update manually
-         or through on-line quotes.</para>
-
-        <para>Each entry in the editor shows a record of a security/commodity price(s):</para>
-
-        <itemizedlist>
-          <listitem>
-            <para><emphasis role="bold">Security: </emphasis>The Security/commodity being priced. The display is sorted
-             by the "exchange" that the individual securities are listed on.  The list is expanded by clicking on the
-             "caret" on the left of the name.</para>
-          </listitem>
-
-          <listitem>
-            <para><emphasis role="bold">Currency: </emphasis>The currency the price is recorded in.</para>
-          </listitem>
-
-          <listitem>
-            <para><emphasis role="bold">Date: </emphasis>The date the price was recorded.</para>
-          </listitem>
-
-          <listitem>
-            <para><emphasis role="bold">Source: </emphasis>The source of the commodities price quote. Typically, this
-             will be either "user:price-editor", indicating you entered it directly, or "Finance::Quote", indicating
-             that it was retrieved from an on-line source by the Finance::Quote module.</para>
-          </listitem>
-
-          <listitem>
-            <para><emphasis role="bold">Type: </emphasis>There are several different types
-            of stock price quotes.</para>
-
-           <itemizedlist>
-            <listitem>
-             <para><emphasis role="bold">Bid: </emphasis>Indicates what a specialist dealer is prepared to pay for a
-              stock.</para>
-            </listitem>
-
-            <listitem>
-             <para><emphasis role="bold">Ask: </emphasis>Indicates at what price the dealers are prepared to sell a
-              stock.</para>
-             </listitem>
-
-            <listitem>
-             <para><emphasis role="bold">Last: </emphasis>Indicate the price at which the last trade in that
-              stock/security occurred at. This is the price most commonly quoted in the media.</para>
-            </listitem>
-
-            <listitem>
-             <para><emphasis role="bold">Net Asset Value: </emphasis>Are typically used for mutual funds. They are
-              calculated on the net value of the fund's assets.</para>
-            </listitem>
-
-            <listitem>
-             <para><emphasis role="bold">Unknown: </emphasis>Use this if the type of price quoted is not known.</para>
-            </listitem>
-
-           </itemizedlist>
-          </listitem>
-
-          <listitem>
-            <para><emphasis role="bold">Price: </emphasis>The actual price of the commodity.</para>
-          </listitem>
-        </itemizedlist>
-
-    <sect2 id="invest-stockprice-manual">
-       <title>Adding a stock price manually</title>
-
-        <para>To add a new price, click on <guilabel>Add</guilabel>, and enter the details of the security and
-        price into the dialog box. To edit an existing price, select the price
-        in the price list, click the <guilabel>Edit</guilabel> button, and edit the figures.</para>
-
-        <para>To remove just one price, select the price and click the <guilabel>Remove</guilabel>
-        button. If you want to remove all prices older than a certain date,
-        click on the <guilabel>Remove Old</guilabel> button and enter the details in the dialog
-        box.</para>
-
-        <para>A pop-up will display with the message
-         <emphasis role="bold">"Delete all stock prices based upon the criteria below:".</emphasis>  Enter the
-         date of the last price you wish to delete.</para>
-
-        <para>Two check-boxes are below the date field;</para>
-
-        <itemizedlist>
-         <listitem>
-          <para><guilabel>Delete manually entered prices</guilabel> - If checked, delete manually entered stock
-           prices dated earlier than the specified date.  Otherwise only stock prices added by Finance::Quote will
-           be deleted.</para>
-         </listitem>
-
-         <listitem>
-          <para><guilabel>Delete last price for a stock</guilabel> - If checked, delete all prices before the
-           specified date.  Otherwise the last stock price dated before the date will be kept and all earlier
-           quotes deleted.</para>
-         </listitem>
-        </itemizedlist>
-    </sect2>
-
-    <sect2 id="invest-stockprice-online1">
-      <title>Configuring for use of the "<guilabel>Get Quotes</guilabel>" button</title>
-
-        <para>To support on-line quotations for a particular stock or mutual
-        fund account, you must first enable on-line price quoting and select a
-        price source in the Security. This is described in detail in the "Configuring Securities for Online
-        Quotes" (<xref linkend="invest-stockprice-online3"></xref>) section of Using the Security Editor.
-        Once on-line quotes are enabled, and Finance::Quote is installed, you can update prices for your stocks and
-        mutual funds manually by clicking the <guilabel>Get Quotes</guilabel> button.</para>
-    </sect2>
-   </sect1>
-
-   <sect1 id="tool-security-edit">
-    <title>Security Editor</title>
-
-     <para>The Security Editor is used to create and edit commodities that are used by mutual fund and stock
-      type accounts. It also shows the details of National Currencies that are used by &app;.</para>
-
-     <para>To show the details for National Currencies click the <guilabel>Show National Currencies</guilabel>
-      check-box at the bottom of the screen.</para>
-
-     <para>Each entry in the editor shows the details used by the security/currency:</para>
-
-      <itemizedlist>
-       <listitem>
-        <para><emphasis role="bold">Type:</emphasis> Indicates for stocks the exchange on which a stock is
-         traded. For mutual funds use the FUND type. If your commodity is not of one of these types, you can
-         create a new type by typing it in the box. For national currencies the type is ISO4217. ISO-4217
-         is an international standard which defines unique three-letter symbols for each currency. National
-         currencies are not user editable.</para>
-       </listitem>
-
-       <listitem>
-        <para><emphasis role="bold">Symbol:</emphasis> Indicates the symbol or abbreviation for the
-         commodity. This is usually the ticker symbol (for stocks) or other unique abbreviation for the commodity.
-         If the commodity is traded on any public exchange, it is important to use the same identifier
-         used on that exchange. For national currencies the symbol is the ISO-4217 currency code.</para>
-       </listitem>
-
-       <listitem>
-        <para><emphasis role="bold">Name:</emphasis> The full name of the commodity is a recognizable name
-         such as "US Dollars" or "IBM Common Stock".</para>
-       </listitem>
-
-       <listitem>
-        <para><emphasis role="bold">Code:</emphasis> This is any numeric or alphanumeric code that is used
-         to identify the commodity. The CUSIP code is a unique identifying numeric string that is associated with
-         every stock, bond or mutual fund, and most kinds of traded options, futures and commodities. This code is
-         not required.</para>
-       </listitem>
-
-       <listitem>
-        <para><emphasis role="bold">Fraction:</emphasis> This is the smallest traded unit of the commodity,
-         expressed as a fraction of a single nominal unit. This unit is used by &app; accounts as the default
-         fraction for trades in the commodity.</para>
-       </listitem>
-      </itemizedlist>
-
-    <sect2 id="tool-commodity">
-      <title>Adding or Editing a Commodity</title>
-
-       <para>To add a new commodity (stock, or mutual fund), click on <guilabel>Add</guilabel>, and enter the
-        details of the commodity into the <emphasis role="bold">New Security</emphasis> dialog box. To edit an
-        existing commodity, select the commodity from the Commodities list, click the <guilabel>Edit</guilabel>
-        button, and edit the <emphasis role="bold">Edit Security</emphasis> dialog box.  To remove a commodity,
-        select the commodity and click the <guilabel>Remove</guilabel> button.</para>
-
-       <para>The fields in the New/Edit Security screens are the same as defined for the Security Editor 
-        <xref linkend="tool-security-edit"></xref>.  Below these fields are the options for Online Quotes.</para>
-
-    </sect2>
-
-    <sect2 id="invest-stockprice-online3">
-      <title>Configuring Securities/Currencies for On-Line Retrieval of Prices</title>
-
-        <para>To support on-line quotations for a particular stock or mutual fund account, you must first enable
-        on-line price quoting and select a price source in the Security Editor. Online currency quotes require 
-        only that the check-box for Online quotes and the timezone be selected, and that the <quote>Get Quotes</quote>
-        box be checked in the Security Editor.</para>
-
-        <para>Detailed instructions are in the section on Creating New Accounts.
-         <xref linkend="Online-price-setup"></xref></para>
-
-     </sect2>
-
-   </sect1>
-
-   <sect1 id="tool-calc">
-    <title>Financial Calculator</title>
-
-     <para>The Financial Calculator is used to calculate compound interest.  It provides a way of entering four of
-      the five parameters of a compound interest calculation and then calculating the remaining figure.</para>
-
-     <para>The calculator is split into two panes. The left pane has five fields with a <guilabel>Calculate</guilabel>
-      button and a <guilabel>Clear</guilabel> button.  The <guilabel>Calculate</guilabel> button is used to select
-      the figure to calculate. The <guilabel>Clear</guilabel> button is used to clear any amount in the field.</para>
-
-       <itemizedlist>
-        <listitem>
-         <para><emphasis role="bold">Payment Periods:</emphasis> This field is used to select the number of
-          payments you wish to use in the calculation.</para>
-        </listitem>
-
-        <listitem>
-         <para><emphasis role="bold">Interest Rate:</emphasis> This field is used for the interest rate
-          percentage.</para>
-        </listitem>
-
-        <listitem>
-         <para><emphasis role="bold">Present Value:</emphasis> This field usually contains the amount you
-          have borrowed. It is the base amount you wish to compound.</para>
-        </listitem>
-
-        <listitem>
-         <para><emphasis role="bold">Periodic Payment:</emphasis> This field contains the amount that is the
-          payment for the period selected (IE monthly, weekly, etc). If it
-          is for repaying a loan it should be a negative number.</para>
-        </listitem>
-
-        <listitem>
-         <para><emphasis role="bold">Future Value:</emphasis> This field contains the final value at the end
-          of the periods above. If we are repaying a loan in full it would be '0'.</para>
-        </listitem>
-       </itemizedlist>
-
-       <para>The right pane contains buttons to select what sort of payments and compounding is used for the left
-        pane calculations.</para>
-
-        <itemizedlist>
-         <listitem>
-          <para><guibutton>Compounding:</guibutton> This button allows you to select the interval used if the
-           <guilabel>Discrete Compounding</guilabel> button is selected.</para>
-         </listitem>
-
-         <listitem>
-          <para><guibutton>Payments:</guibutton> This button allows you to select the interval used for the Payment
-           Periods field.</para>
-         </listitem>
-
-         <listitem>
-          <para><guibutton>End of Period Payments:</guibutton> Use this button if the payment is at the end of
-           the period.</para>
-         </listitem>
-
-         <listitem>
-          <para><guibutton>Beginning of Period Payments:</guibutton> Use this button if the payment
-           is at the beginning of the period.</para>
-         </listitem>
-
-         <listitem>
-          <para><guibutton>Discrete Compounding:</guibutton> This button is used where interest is
-           charged at a discrete interval defined by the <guibutton>Compounding</guibutton> button above.</para>
-         </listitem>
-
-         <listitem>
-          <para><guibutton>Continuous Compounding:</guibutton> This button is used when the
-           interest is charged continuously.</para>
-         </listitem>
-
-         <listitem>
-          <para><guibutton>Payment Total:</guibutton> This field shows the total amount paid.</para>
-         </listitem>
-        </itemizedlist>
-
-        <para>Examples of using the Financial Calculator are given in the Tutorial and Concepts Guide.
-         <ulink url="http://svn.gnucash.org/docs/guide/loans_calcs1.html"> &app; Tutorial and Concepts Guide's
-         Chapter on Loans</ulink>
-        </para>
-
-   </sect1>
-
-</chapter>