[Gnucash-changes] r14421 - htdocs/trunk - "Import" old v1.6 and v1.8 documentation from old website.

Fri Jun 23 23:10:19 EDT 2006

Author: warlord
Date: 2006-06-23 23:09:58 -0400 (Fri, 23 Jun 2006)
New Revision: 14421
Trac: http://svn.gnucash.org/trac/changeset/14421

Added:
   htdocs/trunk/docs/
   htdocs/trunk/docs/v1.6/
   htdocs/trunk/docs/v1.6/C/
   htdocs/trunk/docs/v1.6/C/help-search-index.db
   htdocs/trunk/docs/v1.6/C/image/
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   htdocs/trunk/docs/v1.6/C/image/asset-barchart.png
   htdocs/trunk/docs/v1.6/C/image/asset-piechart.png
   htdocs/trunk/docs/v1.6/C/image/autosplitledger.png
   htdocs/trunk/docs/v1.6/C/image/basicledger-transfer.png
   htdocs/trunk/docs/v1.6/C/image/basicledger.png
   htdocs/trunk/docs/v1.6/C/image/contract.png
   htdocs/trunk/docs/v1.6/C/image/depr-asset.png
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   htdocs/trunk/docs/v1.6/C/image/expand.png
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--- htdocs/trunk/docs/v1.6/C/index.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/index.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,1512 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>GnuCash User Manual</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="NEXT"
+TITLE="About GnuCash"
+HREF="t3.html"></HEAD
+><BODY
+CLASS="BOOK"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="BOOK"
+><A
+NAME="INDEX"><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="INDEX">GnuCash User Manual</H1
+><HR></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3.html"
+>About GnuCash</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3.html#AEN6"
+>Introduction</A
+></DT
+><DT
+><A
+HREF="x11.html"
+>Versioning</A
+></DT
+><DT
+><A
+HREF="x16.html"
+>Lead Developers</A
+></DT
+><DT
+><A
+HREF="x78.html"
+>Other Contributors</A
+></DT
+><DT
+><A
+HREF="x743.html"
+>Supported Operating Systems</A
+></DT
+><DT
+><A
+HREF="x768.html"
+>History</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t929.html"
+>Editing an Account</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t929.html#AEN932"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t945.html"
+>Account Types</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t945.html#AEN948"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1037.html"
+>Account Hierarchy Creator</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1037.html#AEN1044"
+>First Explanatory Frame</A
+></DT
+><DT
+><A
+HREF="x1051.html"
+>Currency Choosing</A
+></DT
+><DT
+><A
+HREF="x1058.html"
+>Account Type Choosing</A
+></DT
+><DT
+><A
+HREF="x1067.html"
+>Setting Starting Values</A
+></DT
+><DT
+><A
+HREF="x1075.html"
+>Final Frame</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1083.html"
+>Asset and Liability Barcharts</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1083.html#AEN1086"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1127.html"
+>Asset and Liability Piecharts</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1127.html#AEN1130"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1154.html"
+>New Account Window</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1154.html#AEN1157"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1182.html"
+>Accounts Payable/Accounts Receivable</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1182.html#XACC-ARDEF"
+>Accounts Receivable</A
+></DT
+><DT
+><A
+HREF="x1238.html"
+>Accounts Payable</A
+></DT
+><DT
+><A
+HREF="x1248.html"
+>Prepaid Expenses</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1279.html"
+>Depreciation and Capital Gains</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1279.html#XACC-CAPITALGAINS"
+>Capital Gains - Asset Appreciation</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1279.html#AEN1333"
+>The Handling of Capital Gains in GnuCash</A
+></DT
+><DT
+><A
+HREF="t1279.html#AEN1486"
+>Caution about Valuation</A
+></DT
+><DT
+><A
+HREF="t1279.html#AEN1496"
+>Taxation of Capital Gains</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="x1507.html"
+>Depreciation of Assets</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="x1507.html#AEN1517"
+>Depreciation schemes</A
+></DT
+><DT
+><A
+HREF="x1507.html#AEN1628"
+>The Handling of Depreciation in GnuCash</A
+></DT
+><DT
+><A
+HREF="x1507.html#AEN1653"
+>A Word of Caution</A
+></DT
+></DL
+></DD
+></DL
+></DD
+><DT
+><A
+HREF="t1657.html"
+>Balance Tracking Report</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1657.html#AEN1660"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1684.html"
+>Balance Sheet</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1684.html#AEN1687"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1725.html"
+>Loan and Interest Calculations</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1725.html#AEN1728"
+>Using the Financial Calculator</A
+></DT
+><DT
+><A
+HREF="x1742.html"
+>Explaining Compound Interest</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="x1742.html#AEN1744"
+>Introduction</A
+></DT
+><DT
+><A
+HREF="x1742.html#AEN1747"
+>How Interest Works</A
+></DT
+></DL
+></DD
+></DL
+></DD
+><DT
+><A
+HREF="t1784.html"
+>Creating a "commodity"</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1784.html#AEN1787"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1800.html"
+>Common Report Options</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1800.html#AEN1803"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t1872.html"
+>Currency Handling and Double Entry Bookkeeping</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t1872.html#AEN1907"
+>How to set up a foreign-currency account</A
+></DT
+><DT
+><A
+HREF="x1930.html"
+>ISO Currency Codes</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t2504.html"
+>Understanding Double-Entry Accounting</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t2504.html#XACC-DOUBLEDEF"
+>What is Double-Entry Accounting?</A
+></DT
+><DT
+><A
+HREF="x2522.html"
+>Why Use Double-Entry Accounting?</A
+></DT
+><DT
+><A
+HREF="x2527.html"
+>The Rule of Double-Entry Accounting</A
+></DT
+><DT
+><A
+HREF="x2549.html"
+>Using Double-Entry in GnuCash</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="x2549.html#AEN2552"
+>Creating Accounts</A
+></DT
+><DT
+><A
+HREF="x2549.html#AEN2565"
+>Creating Transactions</A
+></DT
+><DT
+><A
+HREF="x2549.html#AEN2579"
+>Changing Transactions</A
+></DT
+></DL
+></DD
+></DL
+></DD
+><DT
+><A
+HREF="t2584.html"
+>GnuCash and the EURO</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t2584.html#AEN2587"
+>Introduction</A
+></DT
+><DT
+><A
+HREF="x2591.html"
+>EMU Member Countries and Exchange Rates</A
+></DT
+><DT
+><A
+HREF="x2662.html"
+>EURO support in GnuCash</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t2668.html"
+>Date Accelerator Keys</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t2668.html#AEN2671"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t2704.html"
+>Features</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t2704.html#AEN2707"
+>Basic features</A
+></DT
+><DT
+><A
+HREF="x2755.html"
+>Advanced Features</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t2780.html"
+>File Operations</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t2780.html#AEN2783"
+>GnuCash Data Files</A
+></DT
+><DT
+><A
+HREF="x2791.html"
+>The File Menu</A
+></DT
+><DT
+><A
+HREF="x2834.html"
+>Exporting Your account Hierachy</A
+></DT
+><DT
+><A
+HREF="x2838.html"
+>Using PostGres to store your data</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t2844.html"
+>The Gnome MDI</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t2844.html#XACC-NOTEBOOK-VIEW"
+>Notebook View</A
+></DT
+><DT
+><A
+HREF="x2857.html"
+>Multiple Windows</A
+></DT
+><DT
+><A
+HREF="x2864.html"
+>Single Window</A
+></DT
+><DT
+><A
+HREF="x2871.html"
+>Selecting MDI Modes</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t2876.html"
+>GnuCash as a Web Browser?</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t2876.html#AEN2879"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t2900.html"
+>Using Expense/Income Accounts</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t2900.html#AEN2903"
+>What are Incomes and Expenses?</A
+></DT
+><DT
+><A
+HREF="x2908.html"
+>Recording Income and Expenses</A
+></DT
+><DT
+><A
+HREF="x2984.html"
+>Using Income/Expense Accounts</A
+></DT
+><DT
+><A
+HREF="x2989.html"
+>Use of Terminology In Other Software</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t2994.html"
+>Income &#38; Expense Barcharts</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t2994.html#AEN2997"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3046.html"
+>Income &#38; Expense Piecharts</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3046.html#AEN3049"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3054.html"
+>Locating transactions with the "Find Transactions" dialog</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3054.html#AEN3059"
+>Overview</A
+></DT
+><DT
+><A
+HREF="x3083.html"
+>How to use the Find Transactions dialog</A
+></DT
+><DT
+><A
+HREF="x3099.html"
+>Setting up a search</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="x3099.html#AEN3124"
+>Account searches</A
+></DT
+><DT
+><A
+HREF="x3099.html#DATE"
+>Date searches</A
+></DT
+><DT
+><A
+HREF="x3099.html#AEN3140"
+>Amount searches</A
+></DT
+><DT
+><A
+HREF="x3099.html#AEN3145"
+>String searches</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="x3156.html"
+>Modifying your search</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3164.html"
+>Preferences</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3164.html#AEN3167"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3229.html"
+>Chart of Accounts and Account Numbering</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3229.html#AEN3232"
+>Chart of Accounts</A
+></DT
+><DT
+><A
+HREF="x3277.html"
+>A Sample Chart of Accounts</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3483.html"
+>GnuCash Help Main Window</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3483.html#AEN3486"
+>User Documentation Overview</A
+></DT
+><DT
+><A
+HREF="x3557.html"
+>Extended Help/System Documentation</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3571.html"
+>Account Window</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3571.html#AEN3574"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3592.html"
+>Multicolumn Views</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3592.html#AEN3595"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3602.html"
+>Net Worth Barchart</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3602.html#AEN3605"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3631.html"
+>Profit And Loss Statement</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3631.html#AEN3634"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3642.html"
+>Stock Portfolio Report</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3642.html#AEN3645"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3678.html"
+>Updating Share Prices and Currency Values</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3678.html#AEN3681"
+>Introduction</A
+></DT
+><DT
+><A
+HREF="x3685.html"
+>The Price Editor</A
+></DT
+><DT
+><A
+HREF="x3729.html"
+>Updating prices manually</A
+></DT
+><DT
+><A
+HREF="x3733.html"
+>Getting quotes online</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3742.html"
+>Stock Ticker</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3742.html#AEN3745"
+>Price Sources for Automatic Price Updates</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3895.html"
+>Printing Checks</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3895.html#AEN3902"
+>Check format</A
+></DT
+><DT
+><A
+HREF="x3907.html"
+>Custom Check Format</A
+></DT
+><DT
+><A
+HREF="x3916.html"
+>Check position</A
+></DT
+><DT
+><A
+HREF="x3922.html"
+>Custom check position</A
+></DT
+><DT
+><A
+HREF="x3927.html"
+>Date format</A
+></DT
+><DT
+><A
+HREF="x3932.html"
+>Custom date format</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3938.html"
+>Printing</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3938.html#AEN3941"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t3948.html"
+>Importing Quicken Data Into GnuCash</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t3948.html#OVERVIEW"
+>Overview</A
+></DT
+><DT
+><A
+HREF="x3986.html"
+>Introduction to the QIF file</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="x3986.html#AEN4018"
+>Multi-account Quicken exports</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="x4023.html"
+>How to use the QIF Import dialog</A
+></DT
+><DT
+><A
+HREF="x4040.html"
+>The "Files" Tab</A
+></DT
+><DT
+><A
+HREF="x4047.html"
+>The "Accounts" and "Categories" Tabs</A
+></DT
+><DT
+><A
+HREF="x4063.html"
+>The Account Picker</A
+></DT
+><DT
+><A
+HREF="x4068.html"
+>The "OK" Button</A
+></DT
+><DT
+><A
+HREF="x4082.html"
+>More hints</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="x4082.html#AEN4086"
+>Opening Balance</A
+></DT
+><DT
+><A
+HREF="x4082.html#AEN4090"
+>Empty category</A
+></DT
+><DT
+><A
+HREF="x4082.html#AEN4094"
+>Dividend category</A
+></DT
+><DT
+><A
+HREF="x4082.html#AEN4098"
+>Fund families</A
+></DT
+><DT
+><A
+HREF="x4082.html#AEN4102"
+>Brokerage accounts</A
+></DT
+></DL
+></DD
+></DL
+></DD
+><DT
+><A
+HREF="t4105.html"
+>A Guide for Former Users of Quicken</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4105.html#XACC-QUICKENGUIDE"
+>Quicken (TM) User's Guide</A
+></DT
+><DT
+><A
+HREF="x4112.html"
+>Quicken Categories</A
+></DT
+><DT
+><A
+HREF="x4117.html"
+>Quicken QIF File Import</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="x4117.html#AEN4125"
+>Creating QIF Files</A
+></DT
+><DT
+><A
+HREF="x4117.html#AEN4152"
+>Loading QIF files into GnuCash</A
+></DT
+><DT
+><A
+HREF="x4117.html#AEN4162"
+>Things To Note About QIF Import</A
+></DT
+></DL
+></DD
+></DL
+></DD
+><DT
+><A
+HREF="t4192.html"
+>Getting Started</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4192.html#AEN4195"
+>Welcome</A
+></DT
+><DT
+><A
+HREF="x4200.html"
+>Remedial Accounting 101</A
+></DT
+><DT
+><A
+HREF="x4209.html"
+>Setting up accounts from scratch</A
+></DT
+><DT
+><A
+HREF="x4216.html"
+>Importing data from other personal finance programs</A
+></DT
+><DT
+><A
+HREF="x4227.html"
+>Starting to use GnuCash</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t4235.html"
+>The Reconciliation Window</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4235.html#AEN4247"
+>Reconciling</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t4294.html"
+>The Account Register</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4294.html#AEN4296"
+>Introduction</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4294.html#BASICLEDGER"
+>Basic Ledger Transactions</A
+></DT
+><DT
+><A
+HREF="t4294.html#AUTOSPLIT"
+>Auto-Split Ledger Transactions</A
+></DT
+><DT
+><A
+HREF="t4294.html#TRANSJRNL"
+>Transaction Journal</A
+></DT
+><DT
+><A
+HREF="t4294.html#XACC-REGISTER-SORTORDER"
+>Sort Order</A
+></DT
+><DT
+><A
+HREF="t4294.html#XACC-DATERANGE"
+>Date Range</A
+></DT
+><DT
+><A
+HREF="t4294.html#XACC-GENERAL-LEDGER"
+>The General Ledger</A
+></DT
+></DL
+></DD
+></DL
+></DD
+><DT
+><A
+HREF="t4387.html"
+>Register Keyboard Shortcuts</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4387.html#AEN4390"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t4428.html"
+>Reports</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4428.html#XACC-REPORTWINDOW"
+>The Report Window</A
+></DT
+><DT
+><A
+HREF="x4489.html"
+>Multiple Reports In A Window</A
+></DT
+><DT
+><A
+HREF="x4493.html"
+>Web Pages as reports</A
+></DT
+><DT
+><A
+HREF="x4497.html"
+>Style Sheets</A
+></DT
+><DT
+><A
+HREF="x4501.html"
+>Constructing custom reports</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t4515.html"
+>Tax Report / <A
+HREF="t6777.html"
+>TXF Export</A
+></A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4515.html#AEN4519"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t4554.html"
+>Top-level Menus</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4554.html#AEN4557"
+>The Main Menu</A
+></DT
+><DT
+><A
+HREF="x4601.html"
+>The Toolbar and the Summary Bar</A
+></DT
+><DT
+><A
+HREF="x4605.html"
+>Docking, Moving, and Tearing Off</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t4608.html"
+>Transaction Report</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4608.html#AEN4611"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t4676.html"
+>Detailed TXF Category Descriptions</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t4676.html#AEN4679"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t6721.html"
+>TXF Export - Known Anomalies and Limitations</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t6721.html#AEN6724"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t6777.html"
+>TXF Export of tax data</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t6777.html#AEN6780"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t6803.html"
+>Hacking GnuCash Documentation</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t6803.html#XACC-DOCBOOK"
+>About DocBook</A
+></DT
+><DT
+><A
+HREF="x6856.html"
+>The GnuCash Documentation Set</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t6888.html"
+>GnuCash and Scheme</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t6888.html#SCHEME"
+>Scheme</A
+></DT
+><DT
+><A
+HREF="x6912.html"
+>Scheme Documentation</A
+></DT
+><DT
+><A
+HREF="x6939.html"
+>Guile Scheme</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t6971.html"
+>Stock Price Report</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t6971.html#AEN6974"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t6978.html"
+>Report Development</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t6978.html#XACC-REPORTDEV"
+>Report Development</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t6978.html#AEN7040"
+>Report Overview</A
+></DT
+><DT
+><A
+HREF="t6978.html#OPTIONS-GENERATOR"
+>The options-generator
+function</A
+></DT
+><DT
+><A
+HREF="t6978.html#ACCESSING-DATA"
+>Accessing GnuCash Data</A
+></DT
+><DT
+><A
+HREF="t6978.html#HTML-GENERATION"
+>HTML Generation functions</A
+></DT
+><DT
+><A
+HREF="t6978.html#RENDERER"
+>The rendition function</A
+></DT
+><DT
+><A
+HREF="t6978.html#AEN7200"
+>For More Information</A
+></DT
+></DL
+></DD
+></DL
+></DD
+><DT
+><A
+HREF="t7204.html"
+>What's New?</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t7204.html#AEN7207"
+>What's new in GnuCash 1.6?</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t7204.html#AEN7210"
+>New File Format</A
+></DT
+><DT
+><A
+HREF="t7204.html#AEN7216"
+>New Interface</A
+></DT
+><DT
+><A
+HREF="t7204.html#AEN7230"
+>Reports</A
+></DT
+><DT
+><A
+HREF="t7204.html#AEN7249"
+>Graphs</A
+></DT
+><DT
+><A
+HREF="t7204.html#AEN7257"
+>The Online World</A
+></DT
+><DT
+><A
+HREF="t7204.html#AEN7262"
+>A taste of the Future</A
+></DT
+></DL
+></DD
+></DL
+></DD
+><DT
+><A
+HREF="t7271.html"
+>GnuCash Y2K Readiness</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t7271.html#AEN7274"
+></A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t7289.html"
+>GNU General Public License</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t7289.html#SEC001"
+>Preamble</A
+></DT
+><DT
+><A
+HREF="x7305.html"
+>GNU GENERAL PUBLIC LICENSE TERMS AND
+    CONDITIONS FOR COPYING, DISTRIBUTION AND MODIFICATION</A
+></DT
+><DT
+><A
+HREF="x7334.html"
+>NO WARRANTY</A
+></DT
+></DL
+></DD
+><DT
+><A
+HREF="t7339.html"
+>Importing MYM Files</A
+></DT
+><DD
+><DL
+><DT
+><A
+HREF="t7339.html#AEN7342"
+>Managing Your Money to GnuCash Conversion</A
+></DT
+><DT
+><A
+HREF="x7349.html"
+>Duplicate Transactions</A
+></DT
+></DL
+></DD
+></DL
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>About GnuCash</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
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===================================================================
--- htdocs/trunk/docs/v1.6/C/t1037.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1037.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,214 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Account Hierarchy Creator</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Account Types"
+HREF="t945.html"><LINK
+REL="NEXT"
+TITLE="Currency Choosing"
+HREF="x1051.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t945.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x1051.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1038">Account Hierarchy Creator</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1037.html#AEN1044"
+>First Explanatory Frame</A
+></DT
+><DT
+><A
+HREF="x1051.html"
+>Currency Choosing</A
+></DT
+><DT
+><A
+HREF="x1058.html"
+>Account Type Choosing</A
+></DT
+><DT
+><A
+HREF="x1067.html"
+>Setting Starting Values</A
+></DT
+><DT
+><A
+HREF="x1075.html"
+>Final Frame</A
+></DT
+></DL
+></DIV
+><P
+>When a user first starts up gnucash or asks for a "New File"
+    to be created from the "File" menu this druid is run to help the
+    user setup a list of accounts to use.  You can disable the druid
+    being shown when you choose to create a "New File" by setting the
+    "No account list setup on new file" option in the "General"
+    section of the  <A
+HREF="t3164.html"
+>Preferences</A
+>
+    dialog.</P
+><P
+>The druid will be run for a new user until that user first
+    uses a file, or they complete the druid, or they uncheck the box
+    shown when they press "Cancel".</P
+><P
+>You can press Cancel at any time to stop the druid.  Once
+    done with a particular frame you press the Next button to go on to
+    the next frame.  If you realize you have made a mistake or missed
+    something you can press the Previous button to take you back to
+    the last frame.</P
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1044">First Explanatory Frame</H1
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/new-user-frame1.png"></SPAN
+></P
+><P
+>The first frame you see gives a short bit of explanation
+      for what the druid is meant to accomplish.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t945.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x1051.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Account Types</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Currency Choosing</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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===================================================================
--- htdocs/trunk/docs/v1.6/C/t1083.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1083.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,262 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Asset and Liability Barcharts</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Final Frame"
+HREF="x1075.html"><LINK
+REL="NEXT"
+TITLE="Asset and Liability Piecharts"
+HREF="t1127.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x1075.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1127.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1084">Asset and Liability Barcharts</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1083.html#AEN1086"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1086"></H1
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/asset-barchart.png"></P
+></DIV
+><P
+>These reports allow you to display home one, some,
+or all of your assets or liabilities change over time.  
+If you want a barchart showing an overall picture of
+your net worth, use the <A
+HREF="t3602.html"
+>	  Net Worth Barchart</A
+> instead.</P
+><P
+>Options available for this report include:</P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-ACCOUNTS"
+>		Accounts</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-REPORT-TITLE"
+>		Report Title</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-DATE"
+>		From &#38; To</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-INTERVAL"
+>		Step Size</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-STYLE-SHEET"
+>		Style Sheet</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-PRICE-SOURCE"
+>		Price Source</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-DEPTH"
+>		Depth</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Add More!!!
+	      </I
+></P
+></LI
+></UL
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x1075.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1127.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Final Frame</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Asset and Liability Piecharts</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t1127.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t1127.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1127.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,221 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Asset and Liability Piecharts</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Asset and Liability Barcharts"
+HREF="t1083.html"><LINK
+REL="NEXT"
+TITLE="New Account Window"
+HREF="t1154.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1083.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1154.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1128">Asset and Liability Piecharts</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1127.html#AEN1130"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1130"></H1
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/asset-piechart.png"></P
+></DIV
+><P
+>These piecharts are useful for getting an
+view of how your assets and liabilities are categorized.
+By selecting options appropriately, you can examine, say,
+the allocation of your stock portfolio, or get an overall
+view of your investment mix.  
+Note that piecharts can be rotated by clicking on them and
+dragging the mouse, and individual segments can be "exploded".</P
+><P
+>Options available for these reports include:</P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-ACCOUNTS"
+>		Accounts</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-REPORT-TITLE"
+>		  Report Title</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-DATE"
+>		  Date</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Add more!!!</I
+></P
+></LI
+></UL
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1083.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1154.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Asset and Liability Barcharts</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>New Account Window</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
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===================================================================
--- htdocs/trunk/docs/v1.6/C/t1154.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1154.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,231 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>New Account Window</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Asset and Liability Piecharts"
+HREF="t1127.html"><LINK
+REL="NEXT"
+TITLE="Accounts Payable/Accounts Receivable"
+HREF="t1182.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1127.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1182.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1155">New Account Window</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1154.html#AEN1157"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1157"></H1
+><P
+>This is what a new account window looks like:</P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/newaccwin-code.png"></SPAN
+></P
+><P
+>Pick an <A
+HREF="t945.html"
+><I
+CLASS="EMPHASIS"
+>Account
+    Type</I
+></A
+>.
+
+    </P
+><P
+>The <I
+CLASS="EMPHASIS"
+>Currency</I
+> field should typically be a <A
+HREF="x1930.html"
+>three-letter ISO currency code</A
+>
+    (<I
+CLASS="EMPHASIS"
+>e.g.</I
+> - <SPAN
+CLASS="ACRONYM"
+>USD</SPAN
+> for U.S. Dollars). The <I
+CLASS="EMPHASIS"
+>Account
+    Code</I
+> is a number that determines the <A
+HREF="t3229.html#SORTORDER"
+>sort order</A
+> of the account when
+    it appears in a report or in the <A
+HREF="t3229.html"
+><I
+CLASS="EMPHASIS"
+>    Chart of Accounts</I
+></A
+>.
+
+    </P
+><P
+>The picture below shows an example for a stock or currency
+    trading account. Note that the Security field is not grayed
+    out, and that you can enter a value. That value is typically a
+    <A
+HREF="x1930.html"
+>three-letter ISO currency
+    code.</A
+>
+
+    </P
+><P
+>     <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/newaccwin-trade.png"></SPAN
+>&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1127.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1182.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Asset and Liability Piecharts</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Accounts Payable/Accounts Receivable</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t1182.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t1182.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1182.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,380 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Accounts Payable/Accounts Receivable</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="New Account Window"
+HREF="t1154.html"><LINK
+REL="NEXT"
+TITLE=" Accounts Payable"
+HREF="x1238.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1154.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x1238.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1183">Accounts Payable/Accounts Receivable</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1182.html#XACC-ARDEF"
+>Accounts Receivable</A
+></DT
+><DT
+><A
+HREF="x1238.html"
+>Accounts Payable</A
+></DT
+><DT
+><A
+HREF="x1248.html"
+>Prepaid Expenses</A
+></DT
+></DL
+></DIV
+><P
+>A/R (Accounts Receivable) and A/P (Accounts Payable) are used by
+businesses to record sales for which they are not immediately paid, or
+to record bills that they have received, but might not pay until
+later.  These types of accounts are used primarily when you've got a
+lot of bills and receipts flowing in and out, and don't want to lose
+track of them just because you don't pay/get paid right away.  </P
+><P
+> For most home users, A/R and A/P will add so much complexity
+that they are not worth the effort.  </P
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-ARDEF">Accounts Receivable</H1
+><P
+>Let's assume that instead of requiring customers to pay
+<I
+CLASS="EMPHASIS"
+>instantly,</I
+> in cash, you issue them an invoice,
+and give them 30 days to pay the bills. (After 30 days, we start
+charging interest and sending out harassing letters :-)).  When we
+make a sale, the two accounts affected are <I
+CLASS="EMPHASIS"
+>Sales</I
+>
+(an income account) and <I
+CLASS="EMPHASIS"
+>Accounts Receivable.</I
+>
+Accounts Receivable is an asset, but it's not "liquid," as you can't
+readily sell it, and it's certainly not cash.  When the customer pays
+the bill, you transfer the amount from A/R to Cash.  This is done in
+two steps because you have decided to do your accounting on an accrual
+basis and not on a cash basis.  This is because most of your
+transactions are not solely based on cash changing hands, but rather
+based on <I
+CLASS="EMPHASIS"
+>establishing obligations.</I
+> </P
+><P
+>In more sophisticated operations, there may be a much more
+complex sequence of documents generated and tracked:
+
+    <P
+></P
+><UL
+><LI
+><P
+>A customer sends in a <I
+CLASS="EMPHASIS"
+>Purchase
+Order</I
+>, which authorizes a purchase.  </P
+></LI
+><LI
+><P
+>A <I
+CLASS="EMPHASIS"
+>Work Order</I
+> to schedule production of
+      whatever the customer is buying.
+      </P
+></LI
+><LI
+><P
+>A <I
+CLASS="EMPHASIS"
+>Shipping Notice</I
+> is issued, to
+ship to goods to the customer.  </P
+></LI
+><LI
+><P
+>Once shipped, an <I
+CLASS="EMPHASIS"
+>Invoice</I
+> is issued,
+representing the <I
+CLASS="EMPHASIS"
+>request to pay</I
+>.
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>Sales are reported as soon as they occur.  Unfortunately, you
+may wind up selling some product to no-good shady operators that you
+didn't know were shady, and thus may get stuck with some "bad debts."
+In order to determine which parts of Accounts Receivable appear to be
+most at risk, it is typical to arrange A/R based on the "ages" of the
+debts, commonly segmenting it into several aging periods, of payments
+outstanding 0-30 days, those that outstanding 31-60 days, 61-90 days,
+and then those that are <I
+CLASS="EMPHASIS"
+>way overdue.</I
+> At some
+point, it may become clear that a customer is never going to pay what
+they owe, and we have to write it off as a <I
+CLASS="EMPHASIS"
+>Bad
+Debt.</I
+> At that point, it is typical to record an entry thus:
+
+<DIV
+CLASS="TABLE"
+><A
+NAME="AEN1212"><P
+><B
+>Table 2. Bad Debt Expense Example</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Account</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>DR</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>CR</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bad Debt Expense</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>$10,000</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+><TD
+>&nbsp;</TD
+><TD
+>&nbsp;</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Accounts Receivable</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>$10,000</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+    </P
+><P
+>You could have reduced <I
+CLASS="EMPHASIS"
+>Sales Income</I
+>
+instead, but companies tend to prefer to specifically track the amount
+that they're losing to bad customers.  </P
+><P
+><I
+CLASS="EMPHASIS"
+>Warning: <I
+CLASS="EMPHASIS"
+>Advanced Accounting
+Concept.</I
+> Bad Debt is an example of a "contra-account." That
+doesn't refer to <I
+CLASS="EMPHASIS"
+>amounts paid to Nicaraguan
+rebels,</I
+> but rather the notion that the account is an income
+account that is expected to hold a balance opposite to what is
+normally expected, to be counteract the balance in another income
+account.  <A
+HREF="t1279.html"
+>Accumulated
+Depreciation,</A
+> used to diminish the value of an asset over time,
+is another example of a contra-account.</I
+> </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1154.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x1238.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>New Account Window</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Accounts Payable</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t1182.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t1279.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t1279.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1279.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,1039 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Depreciation and Capital Gains</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE=" Prepaid Expenses"
+HREF="x1248.html"><LINK
+REL="NEXT"
+TITLE="Depreciation of Assets"
+HREF="x1507.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x1248.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x1507.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1280">Depreciation and Capital Gains</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1279.html#XACC-CAPITALGAINS"
+>Capital Gains - Asset Appreciation</A
+></DT
+><DT
+><A
+HREF="x1507.html"
+>Depreciation of Assets</A
+></DT
+></DL
+></DIV
+><P
+>If you hold assets for business purposes, thier decline in value over
+time can be treated as a deduction for tax purposes, called
+Depreciation.  On the other hand, if you own assets such as real estate,
+collectibles (like paintings), and investments (like shares in
+companies), you may see them appreciate in value over time.  In this
+case, you must recognize -- for tax purposes -- what are called 
+<I
+CLASS="EMPHASIS"
+>Captial Gains</I
+></P
+><P
+>This section discusses the handling of
+    depreciation and appreciation of assets in GnuCash.
+    It also provides a brief introduction to the related tax
+    issues.
+    </P
+><P
+><I
+CLASS="EMPHASIS"
+>Warning:</I
+> <I
+CLASS="EMPHASIS"
+>Be aware that different countries can
+    have <I
+CLASS="EMPHASIS"
+>substantially</I
+> different tax policies for handling
+    these things; all that this document can really provide is some
+    of the underlying ideas to help you apply your "favorite"
+    tax/depreciation policies.</I
+>
+
+    </P
+><P
+>Appreciation and depreciation of assets are
+    treated somewhat differently:
+
+    <P
+></P
+><UL
+><LI
+><P
+><A
+HREF="t1279.html"
+>Depreciation</A
+> 
+        is <I
+CLASS="EMPHASIS"
+>usually</I
+>
+        recognized (the technical term is <I
+CLASS="EMPHASIS"
+>accrued</I
+>) as an
+        ongoing expense, gradually reducing the value
+        of an asset toward zero. 
+        Depreciation is usually only calculated on assets 
+        used for professional or business purposes, because
+        governments don't generally allow you to claim depreciation
+        deductions on personal assets, and it's pointless to bother
+        with the procedure if it's not deductible.
+      </P
+></LI
+><LI
+><P
+> <A
+HREF="t1279.html#APPR"
+>Capital Gains,</A
+> which could
+        be called <I
+CLASS="EMPHASIS"
+>asset value appreciation,</I
+> are typically
+        <I
+CLASS="EMPHASIS"
+>not</I
+> recognized until 
+        the asset is sold, and at that <I
+CLASS="EMPHASIS"
+>instant,</I
+> the entire
+        gain becomes income. 
+        Governments tend to be <I
+CLASS="EMPHASIS"
+>quite
+        interested</I
+> in taxing capital gains in one manner or
+        another.
+        (As always, there are exceptions. If you hold a bond
+        that pays all of its interest at maturity, tax authorities
+        often require that you recognize interest each year,
+        and refuse this to be treated as a capital gain. The
+        phrases <I
+CLASS="EMPHASIS"
+>accrued interest,</I
+> or <I
+CLASS="EMPHASIS"
+>imputed
+        interest</I
+> are often used to scare those who are
+        sensitive to such things...)
+      
+    </P
+></LI
+></UL
+>
+
+    </P
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-CAPITALGAINS">Capital Gains - Asset Appreciation</H1
+><P
+>    <A
+NAME="APPR"
+></A
+> 
+    </P
+><P
+>Appreciation of assets is generally a tricky
+    matter because, for some sorts of
+    assets, it is difficult to correctly estimate an increase in
+    value <I
+CLASS="EMPHASIS"
+>until you actually sell the asset.</I
+>
+
+    If you invest in securities
+    traded daily on open markets such as stock
+    exchanges, prices are often quite exact, and selling the asset at
+    market prices may be as simple as calling a broker and issuing
+    a <I
+CLASS="EMPHASIS"
+>Market Order.</I
+>
+    On the other hand, homes in your neighborhood are sold
+    somewhat less often.  Such sales tend to involve expending
+    considerable effort, and involve negotiations, which means that
+    estimates are likely to be less precise. Similarly, selling a
+    used automobile involves a negotiation process that makes
+    pricing a bit less predictable.
+
+    </P
+><P
+>Values of collectible objects such as
+    jewelry, works of art, baseball cards, and "Beanie Babies" 
+    are harder to estimate.
+    The
+    markets for such objects are somewhat less open than the
+    securities markets.
+    Worse still are one-of-a-kind assets. Factories often
+    contain presses and dies customized to build a very specific
+    product that cost tens or hundreds of thousands of dollars;
+    this equipment may be <I
+CLASS="EMPHASIS"
+>worthless</I
+> outside of that very
+    specific context. In such cases, several conflicting
+    values might be attached to the asset, <I
+CLASS="EMPHASIS"
+>none</I
+> of them
+    unambiguously correct.
+
+    </P
+><P
+>Let's suppose you buy an asset expected to increase in
+    value, say a Degas painting, and want to track this. (The
+    insurance company will care about this, even if nobody else
+    does.)
+    Properly tracking the continually increasing value of the
+    Degas will require at least three, quite possibly the following
+    four accounts (plus a bank or cash account where the money for
+    the purchase comes from):
+
+    <P
+></P
+><UL
+><LI
+><P
+>An <I
+CLASS="EMPHASIS"
+>Asset Cost</I
+> asset account to track the
+      original cost of the painting.
+
+      </P
+></LI
+><LI
+><P
+>An <I
+CLASS="EMPHASIS"
+>Accrued Unrealized Gains on Asset</I
+> asset
+      account to keep track of increases in value.
+      </P
+></LI
+><LI
+><P
+>An <I
+CLASS="EMPHASIS"
+>Accrued Gain On Asset Income</I
+> income account
+      in which to record the income side of the annual gains in
+      your riches.
+      </P
+></LI
+><LI
+><P
+>A <I
+CLASS="EMPHASIS"
+>Realized Gain On Asset Income</I
+> income account
+      in which to record the realized income when you sell the
+      asset.
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>The <I
+CLASS="EMPHASIS"
+>accrued gains</I
+> likely won't affect your taxable
+    income for <I
+CLASS="EMPHASIS"
+>income</I
+> tax purposes, although it could have
+    some effect on <I
+CLASS="EMPHASIS"
+>property</I
+> taxes.
+
+    </P
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN1333">The Handling of Capital Gains in GnuCash</H2
+><P
+>    </P
+><DIV
+CLASS="SECT3"
+><H3
+CLASS="SECT3"
+><A
+NAME="AEN1336">The Acquisition</H3
+><P
+>First, create the <I
+CLASS="EMPHASIS"
+>asset
+    cost account</I
+>. To record the purchase, transfer the sum 
+    you paid for this
+    painting from your bank account to this asset account.
+
+    </P
+><P
+>A month later, you have reason to suspect that the value of
+    your painting has increased by $1200. In order to record this
+    you transfer $1200 from your <I
+CLASS="EMPHASIS"
+>accrued gains on asset</I
+>
+    income account to your asset account.
+    Your main window will resemble this:
+    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/appr-main1.png"></SPAN
+> 
+
+    </P
+><P
+>and your asset account will resemble this:
+    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/appr-asset1.png"></SPAN
+> 
+
+    </P
+></DIV
+><DIV
+CLASS="SECT3"
+><H3
+CLASS="SECT3"
+><A
+NAME="AEN1353">While You Hold the Asset</H3
+><P
+>Asset appreciation is a sort of income but it is 
+      <I
+CLASS="EMPHASIS"
+>not</I
+> cash in hand.
+    The people that got "rich" in 1999 from IPOs of
+    Linux-related companies like Red Hat Software and VA Linux
+    Systems could verify this. They held options or stock that were
+    <I
+CLASS="EMPHASIS"
+>theoretically</I
+> valued at millions of dollars USD.
+    They weren't actually millionaires; the
+    principal participants had to hold their stock for at least
+    six months before selling <I
+CLASS="EMPHASIS"
+>any</I
+> of it. The fact that
+    they <I
+CLASS="EMPHASIS"
+>can't</I
+> sell it means that while it may in theory
+    be worth millions of dollars on paper, there is
+    no way for them to legally <I
+CLASS="EMPHASIS"
+>get</I
+> those
+    millions.  As history showed, those paper fortunes have gotten
+    considerably smaller.
+
+    </P
+></DIV
+><DIV
+CLASS="SECT3"
+><H3
+CLASS="SECT3"
+><A
+NAME="AEN1361">Selling the Asset</H3
+><P
+>Let's suppose another month later prices for Degas
+    paintings have gone up some more, in your case about $2500, you
+    estimate. You duly record the $2500 as an income like above,
+    then decide to sell the painting.
+
+    </P
+><P
+>Three possibilities arise:
+
+    <P
+></P
+><UL
+><LI
+><P
+>Your optimistic estimate of the painting's value was correct. 
+       The income account is left alone (or perhaps gets
+       transferred from an <I
+CLASS="EMPHASIS"
+>Accrued Gain</I
+> income 
+       to a <I
+CLASS="EMPHASIS"
+>Realized Gain</I
+> income account), and 
+       the recording would appear as follows:
+        <DIV
+CLASS="TABLE"
+><A
+NAME="AEN1370"><P
+><B
+>Table 3. Turning an Accrued Gain into a Realized Gain</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Account</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amount</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cash</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>$16055</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Painting</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$11000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Realized Gain Income</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$5055</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+        </P
+><P
+>If any amounts had been accrued as <I
+CLASS="EMPHASIS"
+>Accrued
+        Gains,</I
+> the asset amount should be closed out, offset
+        by a <I
+CLASS="EMPHASIS"
+>negative</I
+> value for <I
+CLASS="EMPHASIS"
+>Accrued Gain</I
+>
+        income. If the total that had been accrued was $5000, then
+        the transaction might look like the following:
+
+        <DIV
+CLASS="TABLE"
+><A
+NAME="AEN1391"><P
+><B
+>Table 4. Accrued Gain becomes Realized Loss</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Account</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amount</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cash</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>$16055</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Painting</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$11000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Accrued Gain Asset</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$5000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Realized Gain Income</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$5055</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Accrued Gain Income</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>$5000</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+        </P
+><P
+>Note that the two income accounts offset one another so
+        that the <I
+CLASS="EMPHASIS"
+>current</I
+> income resulting from the
+        transaction is only $55. The remaining $5000 had previously
+        been recognized as <I
+CLASS="EMPHASIS"
+>Accrued Gain Income.</I
+>
+      </P
+></LI
+><LI
+><P
+>You were over-optimistic about the value of the painting. 
+      Instead of the $16055 you thought the painting was worth
+        are only offered $15000. But you still decide to sell,
+        because you value $15000 more than you value the
+        painting.
+        The numbers change a little bit, but not too
+        dramatically.
+
+        <DIV
+CLASS="TABLE"
+><A
+NAME="AEN1419"><P
+><B
+>Table 5. Accrued Gain becomes Realized Gain</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Account</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amount</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cash</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>$15000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Painting</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$11000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Accrued Gain Asset</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$5000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Realized Gain Income</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$4000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Accrued Gain Income</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>$5000</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+        </P
+><P
+>Note that the two income accounts offset one another so
+        that the <I
+CLASS="EMPHASIS"
+>current</I
+> income resulting from the
+        transaction turns out to be a <I
+CLASS="EMPHASIS"
+>loss</I
+> of $1000.
+        That's fine, as you had previously recognized $5000 in
+        income.
+      </P
+></LI
+><LI
+><P
+>You manage to sell your painting for more than you thought
+      in your wildest dreams. 
+      The extra value is, again, recorded as a gain, 
+      <I
+CLASS="EMPHASIS"
+>i.e.</I
+> an income.
+
+        <DIV
+CLASS="TABLE"
+><A
+NAME="AEN1448"><P
+><B
+>Table 6. Accrued Gain Becomes Handsome Realized Gain</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Account</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amount</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cash</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>$50000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Painting</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$11000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Accrued Gain Asset</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$5000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Realized Gain Income</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>-$39000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Accrued Gain Income</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>$5000</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+      
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>In practice, it is very important to keep the <I
+CLASS="EMPHASIS"
+>Accrued
+    Gain Income</I
+> separate from the <I
+CLASS="EMPHASIS"
+>Realized Gain
+    Income,</I
+> as the former is likely to be ignored by your tax
+    authorities, who will only care to charge you on the 
+    <I
+CLASS="EMPHASIS"
+>Realized Gain.</I
+>
+
+    </P
+><P
+>Below, we show the second case discussed.
+    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/appr-main2.png"></SPAN
+>
+     <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/appr-asset2.png"></SPAN
+> 
+
+    </P
+></DIV
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN1486">Caution about Valuation</H2
+><P
+>As we see in this example, for non-financial assets, it may
+    be difficult to correctly estimate the ``true'' value of an
+    asset.
+    It is quite easy to count yourself rich based on
+    questionable estimates that do not reflect "money in the
+    bank."
+    </P
+><P
+>When dealing with appreciation of assets,
+
+    <P
+></P
+><UL
+><LI
+><P
+>Be careful with your estimation of values. 
+      Do not indulge in wishful thinking.
+      </P
+></LI
+><LI
+><P
+>Never, ever, count on money you do not have in your bank or
+      as cash. 
+      Until you have actually sold your asset and got the
+      money, any numbers on paper (or magnetic patterns on your
+      hard disk) are merely that.
+      If you could realistically convince a banker to lend you
+      money, using the assets as collateral, that is a pretty
+      reasonable evidence that the assets have value, as lenders
+      are professionally suspicious of dubious overestimations of
+      value.
+      Be aware: all too many companies that appear
+      "profitable" on paper go out of business as a result of
+      running out of <I
+CLASS="EMPHASIS"
+>cash,</I
+> precisely because "valuable
+      assets" were not the same thing as cash.
+      
+    </P
+></LI
+></UL
+>
+
+    </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN1496">Taxation of Capital Gains</H2
+><P
+>    </P
+><P
+>Taxation policies vary considerably between countries, so it
+    is virtually impossible to say anything that will be
+    universally useful.
+    However, it is <I
+CLASS="EMPHASIS"
+>common</I
+> for income generated by
+    capital gains to not be subject to taxation until the date that
+    the asset is actually sold, and sometimes not even then.
+
+    North American home owners <I
+CLASS="EMPHASIS"
+>usually</I
+> find that when
+    they sell personal residences, capital gains that occur are
+    exempt from taxation. It appears that other countries treat
+    sale of homes differently, taxing people on such gains. German
+    authorities, for example, tax those gains only if you owned the
+    property for less than ten years.
+
+    </P
+><P
+><A
+HREF="mailto:cbbrowne at hex.net"
+TARGET="_top"
+>I have</A
+> one story
+from my professional tax preparation days where a family sold a farm,
+and expected a <I
+CLASS="EMPHASIS"
+>considerable</I
+> tax bill that turned
+out to be virtually nil due to having owned the property before 1971
+(wherein lies a critical "Valuation Day" date in Canada) and due to it
+being a <I
+CLASS="EMPHASIS"
+>dairy</I
+> farm, with some <I
+CLASS="EMPHASIS"
+>really
+peculiar</I
+> resulting deductions.  
+The point of this story is that while the presentation here is
+fairly simple, taxation often gets terribly complicated...  </P
+></DIV
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x1248.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x1507.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Prepaid Expenses</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Depreciation of Assets</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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Added: htdocs/trunk/docs/v1.6/C/t1657.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t1657.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1657.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,235 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Balance Tracking Report</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Depreciation of Assets"
+HREF="x1507.html"><LINK
+REL="NEXT"
+TITLE="Balance Sheet"
+HREF="t1684.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x1507.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1684.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1658">Balance Tracking Report</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1657.html#AEN1660"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1660"></H1
+><P
+>    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/report-av-baln.png"></SPAN
+>
+    </P
+><P
+>Parameters for this report include:
+
+    <P
+></P
+><UL
+><LI
+><P
+>The start and end dates of the accounting period.
+
+      </P
+></LI
+><LI
+><P
+>The length of each "step", or interval in the account
+      period.
+
+      </P
+></LI
+><LI
+><P
+>The accounts for which the report is to be produced. If
+      more than one account is selected, the sum of all balances of
+      accounts selected is used <I
+CLASS="EMPHASIS"
+>FIXME: Could somebody make sure
+      this is right?</I
+>
+
+      </P
+></LI
+><LI
+><P
+>        Which aspect of the report is to be graphed. There are
+        three graphs available: 
+
+        <P
+></P
+><UL
+><LI
+><P
+>Average Balance during interval
+
+          </P
+></LI
+><LI
+><P
+>Net Gain/Loss over interval
+
+          </P
+></LI
+><LI
+><P
+>Gains and losses over interval
+        </P
+></LI
+></UL
+>
+      
+    </P
+></LI
+></UL
+>
+&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x1507.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1684.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Depreciation of Assets</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Balance Sheet</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t1657.html
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   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t1684.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t1684.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1684.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,263 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Balance Sheet</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Balance Tracking Report"
+HREF="t1657.html"><LINK
+REL="NEXT"
+TITLE="Loan and Interest Calculations"
+HREF="t1725.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1657.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1725.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1685">Balance Sheet</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1684.html#AEN1687"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1687"></H1
+><P
+>    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/report-baln.png"></SPAN
+> 
+	
+      </P
+><P
+>This report summarizes your assets, liabilities, and
+	equity.  When your books are properly maintained, your assets
+	should equal the sum of your liabilities and equity.  If that 
+	is not the case, there is some kind of internal imbalance in 
+	your accounts.
+      </P
+><P
+>Options available for this report include:
+	<P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-ACCOUNTS"
+>		  Accounts</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-DEPTH"
+>		  Depth</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-REPORT-TITLE"
+>		  Report Title</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-DATE"
+>		  Date</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-STYLE-SHEET"
+>		  Style Sheet</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-PRICE-SOURCE"
+>		  Price Source</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Add More!!!
+	      </I
+></P
+></LI
+></UL
+>
+      </P
+><P
+>Note that while you <I
+CLASS="EMPHASIS"
+>can</I
+> select specific
+accounts for this report, unless you know exactly what you are 
+doing it is unwise and highly likely to give you misleading and
+incorrect figures.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1657.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1725.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Balance Tracking Report</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Loan and Interest Calculations</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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Name: svn:keywords
   + "Author Date Id Revision"
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   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/t1725.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1725.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,216 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Loan and Interest Calculations</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Balance Sheet"
+HREF="t1684.html"><LINK
+REL="NEXT"
+TITLE="	Explaining Compound Interest
+      "
+HREF="x1742.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1684.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x1742.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1726">Loan and Interest Calculations</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1725.html#AEN1728"
+>Using the Financial Calculator</A
+></DT
+><DT
+><A
+HREF="x1742.html"
+>Explaining Compound Interest</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1728">Using the Financial Calculator</H1
+><P
+>	Given that you know the payment interval and compound interval, given
+	any four of Present Value, Future Value, Interest Rate, Periodic Payment, 
+	and number of Payment Periods, you can instantly find the missing figure
+	using GnuCash's financial calculator.
+	If you need an explanation of those concepts, see the 
+	<A
+HREF="x1742.html"
+>compound interest tutorial</A
+>.
+      </P
+><P
+>	To use the financial calculator, find it on the "tools" menu.
+	</P
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/financial-calculator.png"></P
+></DIV
+><P
+>To do a calculation, simply enter the figures that you <I
+CLASS="EMPHASIS"
+>do</I
+>
+	have into the text boxes on the left, and select the appropriate compounding and
+	payment intervals on the right.  Then, to calculate the figure that you <I
+CLASS="EMPHASIS"
+>want</I
+>, simply click on the appropriate "calculate" button.  
+	</P
+><P
+>For instance, say you have a loan of $5,000 at %5, compounding monthly, and are
+	paying back $200 at the end of each month.  
+	How many payment periods is it going to take to pay
+	back the loan?  Easy.  Enter "5000" as the present value, the interest rate as "5", 
+	the periodic payment as <I
+CLASS="EMPHASIS"
+>-200</I
+> - note that if you are paying money
+	back, this number should be negative, and the future value "0", select the appropriate
+	compounding and payment options (make sure that the "discrete compounding" radio 
+	button is selected), and then press "calculate" for the "payment periods" box.  
+	You should find that "26" appears in the "Payment Period" box.  Therefore, you'll need
+	to make 26 monthly payments to pay back the loan.
+       </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1684.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x1742.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Balance Sheet</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Explaining Compound Interest</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t1784.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t1784.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1784.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,219 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Creating a "commodity"</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="	Explaining Compound Interest
+      "
+HREF="x1742.html"><LINK
+REL="NEXT"
+TITLE="Common Report Options"
+HREF="t1800.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x1742.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1800.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1785">Creating a "commodity"</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1784.html#AEN1787"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1787"></H1
+><P
+>Gnucash represents national currencies, stocks, mutual funds,
+and all other tradable commodities using a unified framework.  In
+this dialog, you will specify the properties of a new commodity. </P
+><P
+>The <I
+CLASS="EMPHASIS"
+>full name</I
+> of the commodity is a recognizable
+name such as "US Dollars" or "IBM Common Stock". </P
+><P
+>The <I
+CLASS="EMPHASIS"
+>symbol or abbreviation</I
+> for the commodity is the
+ticker symbol (for stocks), ISO currency symbol (for national
+currencies), 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. </P
+><P
+>The <I
+CLASS="EMPHASIS"
+>type</I
+> of a commodity is the grouping or
+namespace in which it exists.  For example, national currencies are of
+the ISO4217 type.  ISO-4217 is an international standard which defines
+unique three-letter symbols for each currency.  Other types include
+AMEX, NYSE, NASDAQ, and EUREX for stocks traded on those exchanges,
+and FUND for mutual funds.  If your commodity is not of one of these
+types, you can create a new type by typing it in the box.</P
+><P
+>The commodity's <I
+CLASS="EMPHASIS"
+>code</I
+> is any numeric or alphanumeric
+code that is used to identify the commodity.  The CUSIP code, for
+example, is a unique identifying numeric string that is associated
+with every stock, bond, mutual fund, and most kinds of tradable
+options, futures, and commodities.  This code is not required.</P
+><P
+>The <I
+CLASS="EMPHASIS"
+>fraction traded</I
+> is the smallest tradable unit
+of the commodity, expressed as a fraction of a single nominal unit.
+For US Dollars, for example, the fraction traded is "1/100", because
+bank balances and currency are counted to 1/100 of a dollar. This
+value is used as a default accounting resolution for accounts
+denominated in the security, but can be overridden if a particular
+account's books need to be kept to a different resolution.  For
+example, stock ownership may be reckoned to 1/1000 of a share by some
+brokerage houses, though actual transactions in the stock are in
+integer numbers of shares (the fractional share ownership is an "on
+paper" accounting trick of the brokerage house).</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x1742.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1800.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Explaining Compound Interest</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Common Report Options</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t1800.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t1800.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1800.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,365 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Common Report Options</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE='Creating a "commodity"'
+HREF="t1784.html"><LINK
+REL="NEXT"
+TITLE="Currency Handling and Double Entry Bookkeeping"
+HREF="t1872.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1784.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1872.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1801">Common Report Options</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1800.html#AEN1803"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1803"></H1
+><P
+>Many reports share similar sorts of options.  Some common ones
+include:</P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-REPORT-TITLE"
+></A
+>Report Title</I
+></P
+><P
+>Set the title of the report.  This doesn't affect anything
+else, but can be handy if you need to print the report for later
+viewing.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-DATE"
+></A
+>Date Options</I
+></P
+><P
+>Reports typically allow you to specify either a single date, or
+a date range, for the report.  Dates can be specified in two ways:
+directly (using the date selector), or selecting a "relative" date
+from the menu.  Relative dates allow you to specify dates like "the
+beginning of this year" or "today", and are highly convenient for
+doing "rolling reports".</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-INTERVAL"
+></A
+>Interval/Step Size</I
+></P
+><P
+>This option is used on bar charts to determine the interval
+which each bar represents.  Typical values are daily, weekly,
+monthly, and yearly.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-ACCOUNTS"
+></A
+>Accounts</I
+></P
+><P
+>Most reports give you the opportunity to select the appropriate
+accounts.  Note that some reports only allow you to select certain 
+types of accounts - for instance, an expense piechart only allows
+expense accounts to be selected.  </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-SHOW-FULL-NAMES"
+></A
+>Show full 
+Account Names</I
+></P
+><P
+>Many reports and graphs let you select whether to display short
+account names (for example "power") or full account names (for example
+"utilities:power").</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-INCLUDE-SUBACCOUNTS"
+></A
+>
+Include Subaccounts?</I
+></P
+><P
+>Summary reports typically have "include all subaccounts" option,
+which if selected ensures that all subaccounts are included if the
+parent account is.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-DEPTH"
+></A
+>Depth</I
+></P
+><P
+>This option allows the selection of how "deep" the 
+report displays subaccounts.  If the subaccounts go deeper 
+than selected, most reports will calculate an overall value
+for all the subaccounts and include it in a higher-level
+total.  If you want to make sure every account selected is 
+individually displayed, select "All".</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-STYLE-SHEET"
+></A
+>Style Sheet</I
+></P
+><P
+>Select a Style Sheet.  Style sheets control how reports are 
+displayed.  At the moment, there are two style sheets, 
+"default" and "technicolor".  You can customize each of these from
+the global Style Sheet menu item.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-PLOT-DIMENSIONS"
+></A
+>Plot
+	Dimensions</I
+></P
+><P
+>There are "Width" and "Height"
+    options for most of the graphs, which specify the 
+    displayed dimensions
+    (in pixels).</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-REPORT-CURRENCY"
+></A
+>Report Currency</I
+></P
+><P
+>Most reports allow you to select the report currency (the default
+is your "home" currency).  Generally, values will be converted to
+this currency for graphical display or summarization.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-PRICE-SOURCE"
+></A
+>Price Source</I
+></P
+><P
+>Select how stock and currency prices are calculated in this report.
+You can choose a weighted average of prices over all transactions, 
+prices at current values, or prices at the time of the report date.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-GRAPH-TOTALS"
+></A
+>Totals</I
+></P
+><P
+>Some piecharts display totals in the chart legend if this option is
+	  selected.
+	  </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+NAME="XACC-OPTIONS-MAX-SLICES"
+></A
+>Maximum Slices</I
+></P
+><P
+>Controls the maximum number of slices displayed in a piechart - other accounts
+	  will be placed in a slice marked "other".
+	</P
+></LI
+></UL
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1784.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1872.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Creating a "commodity"</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Currency Handling and Double Entry Bookkeeping</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t1872.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t1872.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t1872.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,364 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Currency Handling and Double Entry Bookkeeping</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Common Report Options"
+HREF="t1800.html"><LINK
+REL="NEXT"
+TITLE=" ISO Currency Codes"
+HREF="x1930.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1800.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x1930.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN1873">Currency Handling and Double Entry Bookkeeping</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t1872.html#AEN1907"
+>How to set up a foreign-currency account</A
+></DT
+><DT
+><A
+HREF="x1930.html"
+>ISO Currency Codes</A
+></DT
+></DL
+></DIV
+><P
+>A <A
+HREF="t2504.html"
+>Double Entry
+    bookkeeping system</A
+> stores both values, and requires
+    that all transactions balance, as described in the <A
+HREF="x2527.html"
+>Rule of Double Entry Accounting.</A
+>
+
+    </P
+><P
+>When we introduce the notion of having multiple currencies,
+    or stocks that may vary in price, the identities get a little
+    more complicated, and we introduce the following formulae:
+
+    <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>value=exch-rate*amount</I
+> (for currency
+      accounts)
+
+      </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>value=price*num-shares</I
+> (for
+      stocks/mutual-funds)
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>Thus, buying a widget in Japan (JPY) and using US Dollars
+    (USD) to pay for it would appear thus:
+
+    <P
+></P
+><UL
+><LI
+><P
+>        <I
+CLASS="EMPHASIS"
+><I
+CLASS="EMPHASIS"
+>SpendAcct:</I
+> (an ordinary bank/cash acct valued in
+        USD)</I
+> 
+<TT
+CLASS="LITERAL"
+><P
+CLASS="LITERALLAYOUT"
+><I
+CLASS="EMPHASIS"
+>Date      xfer from       memo                cost
+1/5/99    [JPYAcct]       Buy widget          $1.00</I
+></P
+></TT
+>
+      
+
+      </P
+></LI
+><LI
+><P
+>        <I
+CLASS="EMPHASIS"
+><I
+CLASS="EMPHASIS"
+>JPYAcct</I
+>: (a currency trading account valued in
+        yen)</I
+> 
+<TT
+CLASS="LITERAL"
+><P
+CLASS="LITERALLAYOUT"
+><I
+CLASS="EMPHASIS"
+>Date      xfer from       memo                purchase   rate
+1/5/99    [SpendAcct]     Buy widget          Y150       0.00667</I
+></P
+></TT
+>
+      
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>The engine links together all three of these values <TT
+CLASS="ENVAR"
+>(1.0, 150, 0.00667)</TT
+> permanently and makes it impossible to
+change one without changing another, so that the grand total is always
+zero, thereby guaranteeing satisfaction of the <A
+HREF="x2527.html"
+>rule of double entry accounting.</A
+>
+
+    </P
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1907">How to set up a foreign-currency account</H1
+><P
+>All of the above may sound straightforward, but you may get
+    stumped when you first try to represent some foreign money.  Let's
+    demonstrate how you'd go about setting up an account to represent,
+    say, French Francs.</P
+><P
+>Let's say you have an account that holds cash in US dollars,
+    and it has $1,000 in it.  You want to buy about $100 worth of
+    Francs, and naturally you'd like to represent those Francs in
+    their own account.  Here's what you need to do:</P
+><P
+></P
+><UL
+><LI
+><P
+>	Create a new account (name it "Francs") of type Cash, with a
+	currency of FRF (that's the ISO code for French Francs; see
+	<A
+HREF="x1930.html"
+>ISO Currency Codes</A
+>, below).
+	</P
+></LI
+><LI
+><P
+>      Create <I
+CLASS="EMPHASIS"
+>another</I
+> account (name it "Trading"), of type
+      Currency, with a currency of USD, and a <I
+CLASS="EMPHASIS"
+>security</I
+> of
+      FRF.  This account will represent <I
+CLASS="EMPHASIS"
+>trades</I
+> between the
+      two currencies, or to be more precise, purchases of Francs
+      with dollars.
+	</P
+></LI
+><LI
+><P
+>      Now open the "Trading" account, and enter a transaction that
+      transfers from your cash account.  Put 555 in the "Debit"
+      column, and 0.18 in the Price column.  (GnuCash will offer to
+      calculate the Value for you; let it do so.) You've now bought
+      555 Francs for $0.18 apiece.
+	</P
+></LI
+><LI
+><P
+>      Transfer the 555 Francs that are now in your trading account
+      into the "Francs" account (by putting "555" in the "Debit"
+      column).  Note that you could not have transferred anything
+      directly from cash to Francs (try it); those two accounts do not
+      have a currency in common.
+	</P
+></LI
+><LI
+><P
+>	Note that your "Trading" account now is a bit screwed up --
+	the last transaction, transferring 555 francs to your "Francs"
+	account, didn't record the price of those francs.  You can
+	change the price from 1 to 0.18 to make the balance in the
+	"Trading" account come out to zero.
+	</P
+></LI
+></UL
+><P
+>    Here's what it all looks like once you're done:
+    <DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/foreign-currency.png"></P
+></DIV
+>
+
+    </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1800.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x1930.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Common Report Options</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>ISO Currency Codes</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
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   + "Author Date Id Revision"
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   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/t2504.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t2504.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,250 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Understanding Double-Entry Accounting</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE=" ISO Currency Codes"
+HREF="x1930.html"><LINK
+REL="NEXT"
+TITLE="Why Use Double-Entry Accounting?"
+HREF="x2522.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x1930.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2522.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN2505">Understanding Double-Entry Accounting</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t2504.html#XACC-DOUBLEDEF"
+>What is Double-Entry Accounting?</A
+></DT
+><DT
+><A
+HREF="x2522.html"
+>Why Use Double-Entry Accounting?</A
+></DT
+><DT
+><A
+HREF="x2527.html"
+>The Rule of Double-Entry Accounting</A
+></DT
+><DT
+><A
+HREF="x2549.html"
+>Using Double-Entry in GnuCash</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-DOUBLEDEF">What is Double-Entry Accounting?</H1
+><P
+>You've probably heard the saying, "Money doesn't
+     grow on trees."  It means that money must come from
+     somewhere---it doesn't just "appear."  Double-entry accounting is
+     a method of record-keeping that lets you track just
+     <I
+CLASS="EMPHASIS"
+>where</I
+> your money comes from and <I
+CLASS="EMPHASIS"
+>     where</I
+> it goes. </P
+><P
+> Using double-entry means that money is never gained nor lost---it
+     is always transferred from somewhere (a source account) to
+     somewhere else (a destination account).   In GnuCash, this
+     transfer is known as a <I
+CLASS="EMPHASIS"
+>transaction</I
+>, and each
+     transaction requires at least two accounts. </P
+><P
+>     An <I
+CLASS="EMPHASIS"
+>account</I
+> in GnuCash is a record for
+     keeping track of what you own, owe, spend or receive.   For
+     example,  if you pay a phone bill with a check, money transfers
+     from checking to the phone company.  In GnuCash, this is a
+     transaction transferring money from a checking account to a phone expense
+     account.  You probably already think of your checking account as
+     a  bank "account," but your expenses (such as phone bill) are
+     also "accounts" in GnuCash.  </P
+><P
+>This double-entry concept has been around since the 13th century,
+      and its purpose has always been to reduce the likelihood of 
+      data-entry errors.  Fortunately, GnuCash makes it a lot easier
+      to enter transactions than it was in those early days of
+      accounting!  
+    </P
+><TABLE
+CLASS="SIDEBAR"
+BORDER="1"
+CELLPADDING="5"
+><TR
+><TD
+><DIV
+CLASS="SIDEBAR"
+><A
+NAME="AEN2517"><P
+><B
+>Insider knowledge:</B
+></P
+><P
+>    Calling this 
+   <I
+CLASS="EMPHASIS"
+>double</I
+>-entry bookkeeping is a bit misleading; 
+    it would be somewhat more accurate to call it <I
+CLASS="EMPHASIS"
+>multiple-
+    </I
+>entry bookkeeping, since a transaction can affect more
+    than two accounts. Unfortunately, there's 700 years of
+    history of use of the term, which sufficiently discourages
+    changing it. </P
+></DIV
+></TD
+></TR
+></TABLE
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x1930.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2522.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>ISO Currency Codes</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Why Use Double-Entry Accounting?</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/t2584.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t2584.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,195 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>GnuCash and the EURO</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Using Double-Entry in GnuCash"
+HREF="x2549.html"><LINK
+REL="NEXT"
+TITLE="EMU Member Countries and Exchange Rates"
+HREF="x2591.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2549.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2591.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN2585">GnuCash and the EURO</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t2584.html#AEN2587"
+>Introduction</A
+></DT
+><DT
+><A
+HREF="x2591.html"
+>EMU Member Countries and Exchange Rates</A
+></DT
+><DT
+><A
+HREF="x2662.html"
+>EURO support in GnuCash</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2587">Introduction</H1
+><P
+>On January 1, 1999, eleven European Union countries formed
+    an economic and monetary union (EMU) and started using a single
+    currency - the euro. These countries locked the exchange rates
+    of their national currencies to the euro and are sharing the
+    new currency.
+    However, euro notes and coins will not be available until
+    January 1, 2001. Until then, the old national currency notes
+    and coins (French francs, Deutschmarks, etc.) will continue to
+    circulate. But legally, they are part of the euro. Their value in
+    euro is completely fixed. All kinds of cashless monetary
+    transactions like cheques or wire transfers are possible in
+    euro.
+    You can find more information about the euro at: 
+    <A
+HREF="http://europa.eu.int/euro"
+TARGET="_top"
+>http://europa.eu.int/euro</A
+> .
+
+    </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2549.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2591.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Using Double-Entry in GnuCash</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>EMU Member Countries and Exchange Rates</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t2668.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t2668.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t2668.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,263 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Date Accelerator Keys</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="EURO support in GnuCash"
+HREF="x2662.html"><LINK
+REL="NEXT"
+TITLE="      Features
+      "
+HREF="t2704.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2662.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t2704.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN2669">Date Accelerator Keys</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t2668.html#AEN2671"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2671"></H1
+><P
+>    The date cell handles the following accelerator keys: 
+
+    <P
+></P
+><UL
+><LI
+><P
+><SPAN
+CLASS="KEYSYM"
+>+, =</SPAN
+> increment day
+
+      </P
+></LI
+><LI
+><P
+><SPAN
+CLASS="KEYSYM"
+>_ , -</SPAN
+> decrement day
+
+      </P
+></LI
+><LI
+><P
+><SPAN
+CLASS="KEYSYM"
+>} , ]</SPAN
+> increment month
+
+      </P
+></LI
+><LI
+><P
+><SPAN
+CLASS="KEYSYM"
+>{ , [</SPAN
+> decrement month
+
+      </P
+></LI
+><LI
+><P
+><SPAN
+CLASS="KEYSYM"
+>M , m</SPAN
+> beginning of month
+
+      </P
+></LI
+><LI
+><P
+><SPAN
+CLASS="KEYSYM"
+>H , h</SPAN
+> end of month
+
+      </P
+></LI
+><LI
+><P
+><SPAN
+CLASS="KEYSYM"
+>Y , y</SPAN
+> beginning of year
+
+      </P
+></LI
+><LI
+><P
+><SPAN
+CLASS="KEYSYM"
+>R , r</SPAN
+> end of year
+
+      </P
+></LI
+><LI
+><P
+><SPAN
+CLASS="KEYSYM"
+>T , t</SPAN
+> today
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>GnuCash can be configured to use a variety of date input
+    formats by <A
+HREF="t3164.html"
+>setting a
+    preference</A
+>.
+&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2662.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t2704.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>EURO support in GnuCash</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Features</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t2704.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t2704.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t2704.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,324 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>      Features
+      </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Date Accelerator Keys"
+HREF="t2668.html"><LINK
+REL="NEXT"
+TITLE="Advanced Features"
+HREF="x2755.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t2668.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2755.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN2705">Features</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t2704.html#AEN2707"
+>Basic features</A
+></DT
+><DT
+><A
+HREF="x2755.html"
+>Advanced Features</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2707">Basic features</H1
+><P
+>      GnuCash is powerful, versatile, and easy to use.  If you want
+      to get an idea of everything GnuCash offers, read on!
+    </P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Multiple Accounts.</I
+></P
+><P
+>Create a GnuCash
+	 account for each of your bank accounts.  Each account
+	  maintains both a running balance and a reconciled balance, 
+	  so you can keep track of the checks that have cleared your 
+	  account.
+	</P
+></LI
+><LI
+><P
+> <I
+CLASS="EMPHASIS"
+>Simple User Interface.</I
+> </P
+><P
+>If you can use the register in the back of your checkbook, you
+	  can use <TT
+CLASS="APPLICATION"
+>GnuCash.</TT
+> Type directly into the
+	  register, tab between fields, and use quick-fill to automatically
+	  complete transactions.
+	</P
+></LI
+><LI
+><P
+> <I
+CLASS="EMPHASIS"
+><A
+HREF="t4235.html"
+>Automated Tools
+	      for Reconciling Accounts.</A
+></I
+> </P
+><P
+>At the end of the month, open up the <I
+CLASS="EMPHASIS"
+>reconcile</I
+>
+	  window, enter the ending balance from your bank statement, and check
+	  off the transactions that appear in the bank statement. This agrees
+	  what you have recorded in GnuCash with what your bank has reported,
+	  and makes it easier to track down any discrepancies. </P
+></LI
+><LI
+><P
+> <I
+CLASS="EMPHASIS"
+>QuickFill.</I
+> </P
+><P
+>If you begin typing in the description field, and the text matches
+	  a previous transaction, hitting <B
+CLASS="KEYCAP"
+>TAB</B
+> will copy in that
+	  previous transaction. This is a handy time saver if you regularly create
+	  similar transactions.
+	</P
+></LI
+><LI
+><P
+> <I
+CLASS="EMPHASIS"
+>Stock/Mutual Fund Portfolios.</I
+> </P
+><P
+>Track stocks individually (one per account) or in
+	  portfolio of accounts (a group of accounts that can be
+	  displayed together).
+	  There are tools to 
+	  <A
+HREF="t3678.html"
+>automatically collect stock quotes.</A
+>
+	</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1872.html"
+>Multiple
+	      currencies.</A
+></I
+></P
+><P
+>Bank accounts may be established in different
+	  currencies, and trades at varying exchange rates may be
+	  made, in much the same way stocks trade at varying
+	  prices.
+	  
+	  
+	</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t3948.html"
+>Quicken File Import.</A
+></I
+> 
+	</P
+><P
+>Imports Quicken-style QIF files.  The import wizard automatically
+	  merges duplicate transactions.
+	</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Gnome MDI Interface.</I
+></P
+><P
+>Have multiple views of your financial data, arranged how you want
+	  them, in one or more windows that stay around through GnuCash sessions.
+	</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t4428.html"
+>Reports.</A
+></I
+></P
+><P
+>Display, export as HTML, or print a variety of reports,
+	including Balance Sheet, Account Summary, Profit and Loss, Stock
+	Portfolios, and Transaction Reports.  Reports are saved from
+	session to session, and rolling reports are possible with
+	relative dates.  GnuCash also supports a variety of
+	customizable, printable, bar and pie charts.
+	</P
+></LI
+></UL
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t2668.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2755.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Date Accelerator Keys</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Advanced Features</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t2780.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t2780.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t2780.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,215 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>File Operations</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Advanced Features"
+HREF="x2755.html"><LINK
+REL="NEXT"
+TITLE="	The File Menu
+      "
+HREF="x2791.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2755.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2791.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN2781">File Operations</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t2780.html#AEN2783"
+>GnuCash Data Files</A
+></DT
+><DT
+><A
+HREF="x2791.html"
+>The File Menu</A
+></DT
+><DT
+><A
+HREF="x2834.html"
+>Exporting Your account Hierachy</A
+></DT
+><DT
+><A
+HREF="x2838.html"
+>Using PostGres to store your data</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2783">GnuCash Data Files</H1
+><P
+>In normal operation, GnuCash saves your data in normal data files,
+	which can be located in any directory you have permissions for.  They
+	are self-contained and can be moved, copied, and backed-up to tape, 
+	floppies, or any other medium you choose.
+        They can be saved using any name, and any file extension you choose, but, traditionally
+      the developers and users have used the extension ".xac", or "gml2"
+	to distinguish the new XML format files from the old 1.4 binary file format.
+      </P
+><P
+>	The GnuCash file format has changed between the 1.4 and 1.6 releases.  The
+	new version uses XML (making it much easier to write independent tools to 
+	manipulate GnuCash files) and supports storing much more meta-information, amongst
+	many other benefits.  GnuCash 1.6 can read files from older versions, but
+	older versions <I
+CLASS="EMPHASIS"
+>cannot</I
+>read GnuCash 1.6 files.  We suggest
+	that GnuCash users who wish to share data upgrade to 1.6.
+      </P
+><P
+>Gnucash <I
+CLASS="EMPHASIS"
+>cannot</I
+> directly open data files from any other 
+      accounting package.  It can, however, import QIF files that Quicken, Microsoft
+      Money, and several other packages use an export format with the 
+      <A
+HREF="t4105.html"
+>QIF importer</A
+>.  GnuCash does not have the 
+	ability to export QIFs at present, though such functionality would be highly
+	desirable - if anybody with some coding skills wants to work on it, please
+	contact the developers.
+      </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2755.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2791.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Advanced Features</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The File Menu</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t2844.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t2844.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t2844.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,204 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>The Gnome MDI</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="	Using PostGres to store your data
+      "
+HREF="x2838.html"><LINK
+REL="NEXT"
+TITLE="Multiple Windows"
+HREF="x2857.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2838.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2857.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN2845">The Gnome MDI</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t2844.html#XACC-NOTEBOOK-VIEW"
+>Notebook View</A
+></DT
+><DT
+><A
+HREF="x2857.html"
+>Multiple Windows</A
+></DT
+><DT
+><A
+HREF="x2864.html"
+>Single Window</A
+></DT
+><DT
+><A
+HREF="x2871.html"
+>Selecting MDI Modes</A
+></DT
+></DL
+></DIV
+><P
+>GnuCash can display multiple views of your finances at once, in 
+multiple windows, a tabbed "notebook" style, or in one plain window.
+This facility is provided through the GNOME MDI (multiple document
+interface).  When you open a new 
+<A
+HREF="t3571.html"
+>account tree</A
+>
+or <A
+HREF="t4428.html"
+>report</A
+> using the file menu, the
+new view can be displayed in several ways.</P
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-NOTEBOOK-VIEW">Notebook View</H1
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/mdi-notebook.png"></P
+></DIV
+><P
+>Notebook view puts all new views in the main window, but places
+them on named tabs - just like a real notebook, in fact.  You can bring
+a notebook tab to the front by clicking on it.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2838.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2857.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Using PostGres to store your data</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Multiple Windows</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t2876.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t2876.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t2876.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,221 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>GnuCash as a Web Browser?</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Selecting MDI Modes"
+HREF="x2871.html"><LINK
+REL="NEXT"
+TITLE="Using Expense/Income Accounts"
+HREF="t2900.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2871.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t2900.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN2877">GnuCash as a Web Browser?</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t2876.html#AEN2879"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2879"></H1
+><P
+><I
+CLASS="EMPHASIS"
+>Picture Required!!!</I
+></P
+><P
+>GnuCash has the ability to display most web pages as a "Frame URL" 
+report.
+This can be very useful, particularly as a way to display web-based
+financial information, in combination with private gnucash data
+ as part of a <A
+HREF="t3592.html"
+>Multicolumn View</A
+>.</P
+><P
+>Note that GnuCash's web viewer is not as sophisticated as
+fully-fledged web browsers, and may not fully display pages containing
+Javascript, Flash animation, movies and sound, and so on.  If you want
+to do that, you need a stand-alone browser like <I
+CLASS="EMPHASIS"
+>Mozilla</I
+>.</P
+><P
+>Options supported by this report include the following:
+<P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-REPORT-TITLE"
+>		  Report Title</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-STYLE-SHEET"
+>		  Stylesheet</A
+></I
+> (Note: this option has virtually
+no effect on this special-purpose report)</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>URL</I
+>: The URL to display.</P
+></LI
+></UL
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2871.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t2900.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Selecting MDI Modes</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Using Expense/Income Accounts</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t2876.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t2900.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t2900.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t2900.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,195 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Using Expense/Income Accounts</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="GnuCash as a Web Browser?"
+HREF="t2876.html"><LINK
+REL="NEXT"
+TITLE=" Recording Income and Expenses"
+HREF="x2908.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t2876.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2908.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN2901">Using Expense/Income Accounts</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t2900.html#AEN2903"
+>What are Incomes and Expenses?</A
+></DT
+><DT
+><A
+HREF="x2908.html"
+>Recording Income and Expenses</A
+></DT
+><DT
+><A
+HREF="x2984.html"
+>Using Income/Expense Accounts</A
+></DT
+><DT
+><A
+HREF="x2989.html"
+>Use of Terminology In Other Software</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2903">What are Incomes and Expenses?</H1
+><P
+>The words "Income" and "Expense" are beguilingly simple;
+everyone <I
+CLASS="EMPHASIS"
+>thinks</I
+> they know what they mean.
+<I
+CLASS="EMPHASIS"
+>The money I get is income, the money I spend is
+expense</I
+>, right?  Right!  However, there are subtlties.
+The time that you make your income is ofen different than when you
+actually get the money: to ease the recording of these types of
+transactions, the concept of 'accounts payable' and 'accounts
+receivable' has been invented. Click on that link to go there. This
+section deals with the more basic recording of incomes and expenses.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t2876.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2908.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>GnuCash as a Web Browser?</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Recording Income and Expenses</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t2900.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t2994.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t2994.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t2994.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,279 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Income &#38; Expense Barcharts</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE=" Use of Terminology In Other Software"
+HREF="x2989.html"><LINK
+REL="NEXT"
+TITLE="Income & Expense Piecharts"
+HREF="t3046.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2989.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3046.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN2995">Income &#38; Expense Barcharts</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t2994.html#AEN2997"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2997"></H1
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/income-barchart.png"></P
+></DIV
+><P
+>These reports allow you to track how various expenses change over 
+      a period of time.</P
+><P
+>Options available for this report include:</P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-ACCOUNTS"
+>		Accounts</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-REPORT-TITLE"
+>		Report Title</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-DATE"
+>		From &#38; To</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-INTERVAL"
+>		Step Size</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-STYLE-SHEET"
+>		Style Sheet</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-PRICE-SOURCE"
+>		Price Source</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-MAX-SLICES"
+>		Maximum Slices</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-PLOT-DIMENSIONS"
+>		Width &#38; Height</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-GRAPH-TOTALS"
+>Show Totals:</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-SHOW-FULL-NAMES"
+>Show Long Account Names</A
+></I
+></P
+></LI
+></UL
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2989.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3046.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Use of Terminology In Other Software</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Income &#38; Expense Piecharts</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t2994.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,202 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>About GnuCash</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="NEXT"
+TITLE="Versioning"
+HREF="x11.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="index.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x11.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4">About GnuCash</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3.html#AEN6"
+>Introduction</A
+></DT
+><DT
+><A
+HREF="x11.html"
+>Versioning</A
+></DT
+><DT
+><A
+HREF="x16.html"
+>Lead Developers</A
+></DT
+><DT
+><A
+HREF="x78.html"
+>Other Contributors</A
+></DT
+><DT
+><A
+HREF="x743.html"
+>Supported Operating Systems</A
+></DT
+><DT
+><A
+HREF="x768.html"
+>History</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN6">Introduction</H1
+><P
+>GnuCash is a program to keep track of your finances.  
+To get straight to work recording your finances, try the 
+<A
+HREF="t4192.html"
+>Quick Start Guide</A
+>.
+
+For more information about the many features that GnuCash
+offers, have a look at the <A
+HREF="t2704.html"
+>Features</A
+> page.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x11.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>GnuCash User Manual</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Versioning</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3046.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3046.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3046.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,171 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Income &#38; Expense Piecharts</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Income & Expense Barcharts"
+HREF="t2994.html"><LINK
+REL="NEXT"
+TITLE='Locating transactions with the "Find Transactions" dialog'
+HREF="t3054.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t2994.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3054.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3047">Income &#38; Expense Piecharts</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3046.html#AEN3049"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3049"></H1
+><P
+><I
+CLASS="EMPHASIS"
+>PICTURES NEEDED!!!!</I
+> </P
+><P
+>This is not yet documented.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t2994.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3054.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Income &#38; Expense Barcharts</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Locating transactions with the "Find Transactions" dialog</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3046.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3054.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3054.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3054.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,250 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Locating transactions with the "Find Transactions" dialog</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Income & Expense Piecharts"
+HREF="t3046.html"><LINK
+REL="NEXT"
+TITLE="How to use the Find Transactions dialog"
+HREF="x3083.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3046.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3083.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3055">Locating transactions with the "Find Transactions" dialog</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3054.html#AEN3059"
+>Overview</A
+></DT
+><DT
+><A
+HREF="x3083.html"
+>How to use the Find Transactions dialog</A
+></DT
+><DT
+><A
+HREF="x3099.html"
+>Setting up a search</A
+></DT
+><DT
+><A
+HREF="x3156.html"
+>Modifying your search</A
+></DT
+></DL
+></DIV
+><P
+>Bill Gribble &#60;grib at billgribble.com&#62;</P
+><A
+NAME="FINDOVERVIEW"
+></A
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3059">Overview</H1
+><P
+>    
+    </P
+><P
+>The Find Transactions dialog allows you to search for
+transactions which match criteria that you specify, including:
+<P
+></P
+><UL
+><LI
+><P
+> Account(s) affected by the transaction, </P
+></LI
+><LI
+><P
+> Value of the transaction,</P
+></LI
+><LI
+><P
+>  Date </P
+></LI
+><LI
+><P
+> Memo field</P
+></LI
+><LI
+><P
+> Transaction  description</P
+></LI
+></UL
+></P
+><P
+> etc.  
+
+<P
+></P
+><UL
+><LI
+><P
+> You may bring up the <I
+CLASS="EMPHASIS"
+> Find Transactions </I
+>
+dialog by clicking on the "Find" button in the main GnuCash window or
+any register display window.&#13;</P
+><P
+> The results of your search will be shown in a register display
+similar to the ones used to display your accounts, with the window
+title "Search Results".
+
+    </P
+><P
+>Clicking the "Find" button again within a Search Results
+register window allows you to add additional terms to the query whose
+results are displayed in that window.  </P
+><P
+> By combining multiple searches,
+you may construct rather sophisticated queries to display exactly the
+subset of your transactions that you want to see.</P
+></LI
+></UL
+>      
+    <A
+NAME="HOW-TO-FIND"
+></A
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3046.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3083.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Income &#38; Expense Piecharts</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>How to use the Find Transactions dialog</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3164.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3164.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3164.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,302 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Preferences</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Modifying your search"
+HREF="x3156.html"><LINK
+REL="NEXT"
+TITLE="Chart of Accounts and Account Numbering"
+HREF="t3229.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3156.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3229.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3165">Preferences</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3164.html#AEN3167"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3167"></H1
+><P
+>You can customize the behavior of GnuCash by changing the
+        settings in this dialog box.All settings are automatically
+        saved so changes are preserved for future sessions.
+
+      </P
+><P
+>To change settings, simply click to select the appropriate
+        page, then make appropriate changes, and click the "Apply"
+        button to see your changes take effect. Clicking "OK" applies
+        changes, then closes the properties dialog box. The
+        "Close" button simply closes the dialog box without applying
+        the latest changes.
+
+      </P
+><P
+>The settings are grouped into the following categories:
+
+        <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>General:</I
+> anything that doesn't
+              fit anywhere else.</P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/prefs-general.png"></SPAN
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>International:</I
+> Options relating
+              to date and time display formats.</P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/prefs-international.png"></SPAN
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Network:</I
+> Options relating to
+              connecting to the network</P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/prefs-network.png"></SPAN
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>QIF Import:</I
+> Options relating to
+              importing QIF files.</P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/prefs-qif-import.png"></SPAN
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Reconcile:</I
+> Options relating to
+              reconciling accounts.</P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/prefs-reconcile.png"></SPAN
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Register:</I
+> Options relating to
+              the default appearance of account registers.
+            </P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/prefs-register.png"></SPAN
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Register Colors:</I
+> Set the
+              colours to be used in the register</P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/prefs-register-colors.png"></SPAN
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>User Info:</I
+> Set the user
+              info</P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/prefs-user-info.png"></SPAN
+></P
+></LI
+></UL
+>
+
+      </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3156.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3229.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Modifying your search</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Chart of Accounts and Account Numbering</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3164.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3229.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3229.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3229.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,424 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Chart of Accounts and Account Numbering</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Preferences"
+HREF="t3164.html"><LINK
+REL="NEXT"
+TITLE=" A Sample Chart of Accounts"
+HREF="x3277.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3164.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3277.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3230">Chart of Accounts and Account Numbering</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3229.html#AEN3232"
+>Chart of Accounts</A
+></DT
+><DT
+><A
+HREF="x3277.html"
+>A Sample Chart of Accounts</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3232">Chart of Accounts</H1
+><P
+>    The Chart of Accounts is like a table of contents for your 
+    financial organization.  The best way to conceptualize a
+    chart of accounts is as a tree.
+    The main branches represent entire categories or groups,
+    while the leaves of the tree denote individual bank accounts or
+    expense categories.
+    When a summary report is requested, typically only the main
+    branches are shown in the report, rather than the individual
+    accounts. For example, a chart of accounts might look like the
+    following:
+<TT
+CLASS="LITERAL"
+><P
+CLASS="LITERALLAYOUT"
+>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;300&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Expenses<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;+--310&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Living&nbsp;Expenses<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;|<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;+--311&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Beer<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;|<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;+--312&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Cable<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;+--320&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Business&nbsp;Expenses<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;|<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;+--321&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8-inch&nbsp;Floppies<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;|<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;:&nbsp;&nbsp;&nbsp;:</P
+></TT
+>
+
+    </P
+><P
+>Note that accounts not only have names; they have 
+    <I
+CLASS="EMPHASIS"
+>codes,</I
+> in order to provide 
+    <I
+CLASS="EMPHASIS"
+>order.</I
+> When a report is
+    generated, the <A
+NAME="SORTORDER"
+></A
+>sort order is determined by
+    the numbering.
+    It's customary to have the "leaf" accounts
+    end in non-zero digits, while parent nodes have increasing
+    numbers of zeros. For instance, "cash" accounts might logically
+    be arranged thus:
+
+    <P
+></P
+><UL
+><LI
+><P
+>        Overall Assets: <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>100</PRE
+></TD
+></TR
+></TABLE
+> 
+
+        <P
+></P
+><UL
+><LI
+><P
+>            Overall Cash: <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>110</PRE
+></TD
+></TR
+></TABLE
+> 
+
+            <P
+></P
+><UL
+><LI
+><P
+>Cash in Wallet: <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>111</PRE
+></TD
+></TR
+></TABLE
+>
+
+              </P
+></LI
+><LI
+><P
+>Cash in Sock in Closet: <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>112</PRE
+></TD
+></TR
+></TABLE
+>
+
+              </P
+></LI
+><LI
+><P
+>Cash in Mattress: <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>113</PRE
+></TD
+></TR
+></TABLE
+>
+
+              </P
+></LI
+><LI
+><P
+>Petty Cash Box: <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>114</PRE
+></TD
+></TR
+></TABLE
+>
+            </P
+></LI
+></UL
+>
+          
+
+          </P
+></LI
+><LI
+><P
+>            Overall Banking Assets <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>120</PRE
+></TD
+></TR
+></TABLE
+> 
+
+            <P
+></P
+><UL
+><LI
+><P
+>Checking Account <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>121</PRE
+></TD
+></TR
+></TABLE
+>
+
+              </P
+></LI
+><LI
+><P
+>Savings Account <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>122</PRE
+></TD
+></TR
+></TABLE
+>
+            </P
+></LI
+></UL
+>
+          
+        </P
+></LI
+></UL
+>
+        </P
+></LI
+></UL
+>
+
+        </P
+><P
+>When you <A
+HREF="t1154.html"
+>create a new
+        account</A
+>, GnuCash suggests an appropriate
+        account code; you are free to change this. GnuCash
+        does not prevent duplicate numbering, although we would
+        encourage you to avoid this. Account codes are treated as
+        numbers in base-36, thus, if you run out of numbers, you
+        can use the letters, <SPAN
+CLASS="KEYSYM"
+>a</SPAN
+> through 
+        <SPAN
+CLASS="KEYSYM"
+>z</SPAN
+>.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3164.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3277.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Preferences</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>A Sample Chart of Accounts</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3483.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3483.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3483.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,387 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>GnuCash Help Main Window</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE=" A Sample Chart of Accounts"
+HREF="x3277.html"><LINK
+REL="NEXT"
+TITLE=" Extended Help/System Documentation"
+HREF="x3557.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3277.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3557.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3484">GnuCash Help Main Window</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3483.html#AEN3486"
+>User Documentation Overview</A
+></DT
+><DT
+><A
+HREF="x3557.html"
+>Extended Help/System Documentation</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3486">User Documentation Overview</H1
+><P
+> For help on a specific topic:
+
+<P
+></P
+><UL
+><LI
+><P
+><A
+HREF="t3.html"
+>About GnuCash</A
+>&#13;</P
+></LI
+><LI
+><P
+><A
+HREF="t945.html"
+>Account Types</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t1182.html"
+>Accounts Payable and Accounts
+      Receivable</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t3229.html"
+>Chart of Accounts</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t1154.html"
+>Creating a new
+      account</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="x3099.html#DATE"
+>Date Input</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t1279.html"
+>Depreciation and Capital
+      Gains</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t1872.html"
+>Foreign Currency
+      Accounts</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t2584.html"
+>GnuCash and the EURO</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="bofa-mym.html"
+TARGET="_top"
+>Importing MYM (Managing Your
+      Money) Files</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t3948.html"
+>A Guide for Former Users
+      of Quicken(TM)</A
+>
+
+  </P
+></LI
+><LI
+><P
+>        <A
+HREF="t7289.html"
+>License - GPL</A
+> 
+
+        <P
+></P
+><UL
+><LI
+><P
+><A
+HREF="x7334.html"
+>Warranty</A
+>
+    </P
+></LI
+></UL
+>
+      
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t3571.html"
+>The Main Window</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t4235.html"
+>The Reconcile Window</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t4294.html"
+>The Register Window</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t2504.html"
+>Using Double Entry</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t2900.html"
+>Using Income/Expense
+      Accounts</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t3164.html"
+>Personalising
+      Gnucash</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t929.html"
+>Changing Account
+      Properties</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t7271.html"
+>Y2K Considerations</A
+>
+
+  </P
+></LI
+><LI
+><P
+><A
+HREF="t4428.html"
+>Reports</A
+></P
+></LI
+></UL
+>&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3277.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3557.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>A Sample Chart of Accounts</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Extended Help/System Documentation</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3483.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3571.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3571.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3571.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,220 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Account Window</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE=" Extended Help/System Documentation"
+HREF="x3557.html"><LINK
+REL="NEXT"
+TITLE="Multicolumn Views"
+HREF="t3592.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3557.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3592.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3572">Account Window</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3571.html#AEN3574"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3574"></H1
+><P
+>This is an account window. You control your set of
+    accounts from here.
+
+    </P
+><P
+>Below is a picture of an account window, with only the main
+    accounts shown. Note how <I
+CLASS="EMPHASIS"
+>Business Expenses</I
+> has been
+    selected by highlighting. The box with a cross in it,
+    immediately to its left, shows that it has one or more detail
+    accounts that are not shown at present. To show them, click on
+    this box.
+
+    </P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/contract.png"></SPAN
+>
+    
+
+    </P
+><P
+>Here is the main window, with the detail accounts
+    showing.
+
+    </P
+><P
+>     <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/expand.png"></SPAN
+>
+    
+
+
+    </P
+><P
+>The <B
+CLASS="GUIMENU"
+>Open Subaccounts</B
+> menu item is interesting only
+    if you choose an account with sub-accounts (detail accounts).
+    Accounts with sub-accounts will always have a box on their
+    left. By choosing the <B
+CLASS="GUIMENU"
+>Open Subaccounts</B
+> menu item, a
+    <A
+HREF="t4294.html#XACC-GENERAL-LEDGER"
+>general ledger</A
+> window is opened.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3557.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3592.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Extended Help/System Documentation</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Multicolumn Views</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3571.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3592.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3592.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3592.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,173 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Multicolumn Views</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Account Window"
+HREF="t3571.html"><LINK
+REL="NEXT"
+TITLE="Net Worth Barchart"
+HREF="t3602.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3571.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3602.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3593">Multicolumn Views</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3592.html#AEN3595"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3595"></H1
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/multicolumn-view.png"></P
+></DIV
+><P
+>If you want to display multiple reports in a single window, 
+you can use the multicolumn view display .</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3571.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3602.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Account Window</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Net Worth Barchart</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3592.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3602.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3602.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3602.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,220 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Net Worth Barchart</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Multicolumn Views"
+HREF="t3592.html"><LINK
+REL="NEXT"
+TITLE="Profit And Loss Statement"
+HREF="t3631.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3592.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3631.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3603">Net Worth Barchart</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3602.html#AEN3605"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3605"></H1
+><P
+>Your net worth is the difference between the value of your
+assets or liabilities - a measure of your wealth, in other words.
+As such, it's interesting and informative to track this information
+over time.  This bar chart lets you view how it (hopefully) grows</P
+><P
+><I
+CLASS="EMPHASIS"
+>Options</I
+></P
+><P
+></P
+><UL
+><LI
+><P
+>Accounts</P
+></LI
+><LI
+><P
+>Report Name</P
+></LI
+><LI
+><P
+>Stylesheet</P
+></LI
+><LI
+><P
+>From, To</P
+></LI
+><LI
+><P
+>Step Size</P
+></LI
+><LI
+><P
+>Report Currency</P
+></LI
+><LI
+><P
+>Plot Width, Height</P
+></LI
+><LI
+><P
+>Show Asset &#38; Liability Bars</P
+><P
+>Show a pair of bars for each time step representing
+your assets and liabilities, respectively</P
+></LI
+><LI
+><P
+>Show Net Worth Bars</P
+><P
+>Show a a bar in each time step representing your overall
+net worth at that time.</P
+></LI
+></UL
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3592.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3631.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Multicolumn Views</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Profit And Loss Statement</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3602.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3631.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3631.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3631.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,180 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Profit And Loss Statement</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Net Worth Barchart"
+HREF="t3602.html"><LINK
+REL="NEXT"
+TITLE="Stock Portfolio Report"
+HREF="t3642.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3602.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3642.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3632">Profit And Loss Statement</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3631.html#AEN3634"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3634"></H1
+><P
+>    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/report-pnl.png"></SPAN
+> 
+
+    </P
+><P
+>This report summarizes your sources of income and
+    expenditure.
+
+    </P
+><P
+>You can specify the accounting period for the report using
+    the "parameters" toolbar button.&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3602.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3642.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Net Worth Barchart</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Stock Portfolio Report</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3631.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3642.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3642.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3642.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,242 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Stock Portfolio Report</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Profit And Loss Statement"
+HREF="t3631.html"><LINK
+REL="NEXT"
+TITLE="Updating Share Prices and Currency Values"
+HREF="t3678.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3631.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3678.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3643">Stock Portfolio Report</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3642.html#AEN3645"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3645"></H1
+><P
+>    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/report-folio.png"></SPAN
+> </P
+><P
+>This report summarizes the value of the stocks in your
+    current portfolio.
+
+    </P
+><P
+>Options supported by this report include the following:
+<P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-ACCOUNTS"
+>		  Accounts</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-REPORT-TITLE"
+>		  Report Title</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-STYLE-SHEET"
+>		  Stylesheet</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-DATE"
+>		  Date</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-REPORT-CURRENCY"
+>		  Report Currency</A
+></I
+></P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t1800.html#XACC-OPTIONS-PRICE-SOURCE"
+>		  Price Source</A
+></I
+></P
+></LI
+></UL
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3631.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3678.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Profit And Loss Statement</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Updating Share Prices and Currency Values</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3642.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3678.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3678.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3678.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,190 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Updating Share Prices and Currency Values</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Stock Portfolio Report"
+HREF="t3642.html"><LINK
+REL="NEXT"
+TITLE="	The Price Editor
+      "
+HREF="x3685.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3642.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3685.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3679">Updating Share Prices and Currency Values</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3678.html#AEN3681"
+>Introduction</A
+></DT
+><DT
+><A
+HREF="x3685.html"
+>The Price Editor</A
+></DT
+><DT
+><A
+HREF="x3729.html"
+>Updating prices manually</A
+></DT
+><DT
+><A
+HREF="x3733.html"
+>Getting quotes online</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3681">Introduction</H1
+><P
+>When trading currencies, mutual funds, or stocks, and trying to
+	track the growth of your investment, you need to be able to
+	keep track of the value of those things. The <I
+CLASS="EMPHASIS"
+>price
+	  editor</I
+> provides a unified  interface for doing
+	just that.
+      </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3642.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3685.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Stock Portfolio Report</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The Price Editor</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3678.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3742.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3742.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3742.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,699 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Stock Ticker</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="	Getting quotes online
+      "
+HREF="x3733.html"><LINK
+REL="NEXT"
+TITLE="Printing Checks"
+HREF="t3895.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3733.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3895.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3743">Stock Ticker</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3742.html#AEN3745"
+>Price Sources for Automatic Price Updates</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3745">Price Sources for Automatic Price Updates</H1
+><P
+>To get automatic price updates from the Internet for for 
+<A
+HREF="t945.html#STOCKACCT"
+>stock accounts</A
+>, you need to set
+the price source appropriately.  This can be done in the new
+account dialog box, when the account is created, or changed at
+any time by selecting the account in an account window, and chosing
+"edit account" from the main menu.  Both dialog boxes have a
+section called "Price Quote Source".</P
+><P
+>To enable automatic price updates, do the following:</P
+><P
+></P
+><UL
+><LI
+><P
+>	      Make sure the "get online quotes" check box is checked.
+	      
+	    </P
+></LI
+><LI
+><P
+>Enter a valid ticker symbol in the text box marked "Security:"
+	  A ticker symbol is the code that identifies the stock or fund - 
+	  to take a familiar example, International Business Machines'
+	  ticker symbol is IBM, listed on the New York Stock Exchange.
+	  To take another example, McDonald's Corpororation is MCD.
+	</P
+></LI
+><LI
+><P
+>Select a quote source from the pull-down menu. Currently
+    supported quote sources include <I
+CLASS="EMPHASIS"
+>Yahoo</I
+>,
+    <I
+CLASS="EMPHASIS"
+>Yahoo Europe</I
+>, <I
+CLASS="EMPHASIS"
+>Fidelity
+    Investments</I
+>, <I
+CLASS="EMPHASIS"
+>T. Rowe Price</I
+>, the
+    <I
+CLASS="EMPHASIS"
+>Vanguard Group</I
+>, <I
+CLASS="EMPHASIS"
+>the Australian
+    Stock Exchange</I
+> (ASX) and
+    <I
+CLASS="EMPHASIS"
+>TIAA-CREF</I
+>.  Note that Yahoo will provide
+    price quotes for many mutual funds <I
+CLASS="EMPHASIS"
+>including</I
+>
+    Fidelity, T.Rowe Price and Vanguard, and that the quoted prices at
+    Yahoo <I
+CLASS="EMPHASIS"
+>should</I
+> be identical to those that may
+    be found at the source sites (otherwise, somebody's reporting
+    wrong information!). If you choose Yahoo Europe, you should append
+    the market code for the security, such as PA for Paris, BE for
+    Berlin, etc. Example: 12150.PA (a Peugeot security in the Paris
+    market).  The table below lists the codes for the various markets.
+    </P
+></LI
+><LI
+><P
+>Ensure that the currency of the account matches the source
+    of the stock you have selected. This means:
+
+        <P
+></P
+><UL
+><LI
+><P
+>Quotes from the <I
+CLASS="EMPHASIS"
+>Australian Stock Exchange</I
+>
+          (ASX) should be in Australian dollars (AUD).
+
+          </P
+></LI
+><LI
+><P
+>Quotes from <I
+CLASS="EMPHASIS"
+>Yahoo Europe</I
+> should be in Euros
+          (ECU)
+
+          </P
+></LI
+><LI
+><P
+>Quotes from <I
+CLASS="EMPHASIS"
+>Yahoo</I
+>, <I
+CLASS="EMPHASIS"
+>Fidelity
+      Investments</I
+>, <I
+CLASS="EMPHASIS"
+>T. Rowe Price</I
+> 
+      and the <I
+CLASS="EMPHASIS"
+>Vanguard
+      Group</I
+> should be in US Dollars (USD).
+        </P
+></LI
+></UL
+>
+	</P
+></LI
+><LI
+><P
+>Select the correct timezone setting (FIXME: WHAT IS THE CORRECT
+TIMEZONE SETTING???)
+	      </P
+></LI
+></UL
+><DIV
+CLASS="NOTE"
+><P
+></P
+><TABLE
+CLASS="NOTE"
+WIDTH="100%"
+BORDER="0"
+><TR
+><TD
+WIDTH="25"
+ALIGN="CENTER"
+VALIGN="TOP"
+><IMG
+SRC="./stylesheet-images/note.gif"
+HSPACE="5"
+ALT="Note"></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+>Instructions for updating prices are found in the documentation
+on the <A
+HREF="t3678.html"
+>price editor</A
+>.</P
+></TD
+></TR
+></TABLE
+></DIV
+><DIV
+CLASS="TABLE"
+><A
+NAME="AEN3786"><P
+><B
+>Table 14. Code List for European Markets</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Code</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Market</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PA</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Paris</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BC</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Barcelona</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BE</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Berlin</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BI</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bilbao</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Brême</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CO</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Copenhagen</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>D</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Dusseldorf</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>F</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Frankfurt</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>H</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Hamburg</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>HA</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Hanover</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>L</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>London</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MA</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Madrid</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MC</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Madrid (M.C.)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MI</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Milan</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MU</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Munich</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>O</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Oslo</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ST</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Stockholm</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SG</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Stuttgart</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>VA</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Valence</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>FX</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Xetra</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+><DIV
+CLASS="TABLE"
+><A
+NAME="AEN3854"><P
+><B
+>Table 15. Pseudo-symbols that can be used for TIAA-CREF quotes</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Name</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Pseudo-symbol</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Stock</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CREFstok</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Money Market</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CREFmony</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Equity Index</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CREFequi</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Inflation-Linked Bond</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CREFinfb</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bond Market</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CREFbond</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TIAA Real Estate</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TIAAreal</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Social Choice</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CREFsoci</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Teachers PA Stock Index</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TIAAsndx</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Global Equities</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CREFglob</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Teachers PA Select Stock</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TIAAsele</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Growth</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CREFgrow</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3733.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3895.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Getting quotes online</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Printing Checks</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3895.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3895.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3895.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,227 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Printing Checks</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Stock Ticker"
+HREF="t3742.html"><LINK
+REL="NEXT"
+TITLE="Custom Check Format"
+HREF="x3907.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3742.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3907.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3896">Printing Checks</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3895.html#AEN3902"
+>Check format</A
+></DT
+><DT
+><A
+HREF="x3907.html"
+>Custom Check Format</A
+></DT
+><DT
+><A
+HREF="x3916.html"
+>Check position</A
+></DT
+><DT
+><A
+HREF="x3922.html"
+>Custom check position</A
+></DT
+><DT
+><A
+HREF="x3927.html"
+>Date format</A
+></DT
+><DT
+><A
+HREF="x3932.html"
+>Custom date format</A
+></DT
+></DL
+></DIV
+><P
+>You may print a GnuCash transaction as a check by selecting
+    "Print Check" from the Transaction menu in a register display
+    window.
+
+    </P
+><P
+>In the Print Check dialog, select the style of check form
+    that you wish to use, the position of the check on the page,
+    and the format for printing the date on the check. Clicking
+    <B
+CLASS="GUIMENU"
+>OK</B
+> will take you to the 
+    <A
+HREF="t3938.html"
+>GnuCash Printing</A
+> dialog, 
+    which will allow you to preview
+    the check, select a printer and paper size, and start the print
+    job.
+
+    </P
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3902">Check format</H1
+><P
+>    </P
+><P
+>In order to print a check, you must know where the
+    pre-printed lines and boxes are on the check form. There are
+    two widely-used standard check formats: Quicken/QuickBooks (tm)
+    compatible, and Microsoft Money (tm) compatible.
+    By default, the check format is 
+    <TT
+CLASS="APPLICATION"
+>Quicken/QuickBooks</TT
+>,
+    which prints to any Quicken-compatible check forms.
+
+    </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3742.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3907.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Stock Ticker</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Custom Check Format</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3895.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t3938.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3938.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3938.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,180 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Printing</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Custom date format"
+HREF="x3932.html"><LINK
+REL="NEXT"
+TITLE="Importing Quicken Data Into GnuCash"
+HREF="t3948.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3932.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3948.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3939">Printing</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3938.html#AEN3941"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3941"></H1
+><P
+>GnuCash supports <A
+HREF="t3895.html"
+>check
+      printing</A
+>, printing reports, and printing register windows.
+    </P
+><P
+><A
+HREF="t4428.html"
+>Reports</A
+> can also be
+      <A
+HREF="t4428.html#EXPORT"
+>exported as HTML</A
+>.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3932.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3948.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Custom date format</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Importing Quicken Data Into GnuCash</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t3948.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t3948.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t3948.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,331 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Importing Quicken Data Into GnuCash</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Printing"
+HREF="t3938.html"><LINK
+REL="NEXT"
+TITLE="Introduction to the QIF file"
+HREF="x3986.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3938.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3986.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN3949">Importing Quicken Data Into GnuCash</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t3948.html#OVERVIEW"
+>Overview</A
+></DT
+><DT
+><A
+HREF="x3986.html"
+>Introduction to the QIF file</A
+></DT
+><DT
+><A
+HREF="x4023.html"
+>How to use the QIF Import dialog</A
+></DT
+><DT
+><A
+HREF="x4040.html"
+>The "Files" Tab</A
+></DT
+><DT
+><A
+HREF="x4047.html"
+>The "Accounts" and "Categories" Tabs</A
+></DT
+><DT
+><A
+HREF="x4063.html"
+>The Account Picker</A
+></DT
+><DT
+><A
+HREF="x4068.html"
+>The "OK" Button</A
+></DT
+><DT
+><A
+HREF="x4082.html"
+>More hints</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="OVERVIEW">Overview</H1
+><P
+>    </P
+><P
+>Quicken is one of the best-selling programs in the history of
+the Universe.  Pretty much everyone that has owned a PC or Mac since
+the late 80's has had a copy of it lying around somewhere, and lots of
+people actually use it to keep track of their finances.  Why?  Because
+it works pretty well and Intuit has (to their credit) done a good job
+of keeping up with what people want the program to do.
+
+    </P
+><P
+>They've done such a good job, in fact, that lots of Linux folks
+keep a Windows partition on their machine just so they can run Quicken
+and the latest shoot-em-up games.  So of course we want to give you a
+way to suck all your Quicken data into GnuCash and remove one more
+barrier to putting a nice <TT
+CLASS="FUNCTION"
+> ext2 </TT
+> filesystem on that Windows
+partition.
+
+    </P
+><P
+>The problem is that GnuCash is a real double-entry accounting
+system and Quicken has a pretty simplistic view about what an account
+is, what a transaction is, and, most critically, is severely flawed in its datamodel, that is, <I
+CLASS="EMPHASIS"
+> what it saves in
+data files.</I
+> &#13;</P
+><P
+> Briefly, QIF files just don't contain enough information to
+completely and accurately reconstruct your Quicken account hierarchy
+in the GnuCash double entry system without some educated guessing by
+the import code as well as some guidance, provided by you.
+<P
+></P
+><UL
+><LI
+><P
+> QIF files omit small things that may be fairly accurately inferred by 
+examining the data.&#13;</P
+><P
+> For instance, are numbers in decimal-radix [1,000.00 ==
+1000] form or European comma-radix form [1.000,00 == 1000]?  </P
+><P
+> Or are
+dates <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+> m/d/y </PRE
+></TD
+></TR
+></TABLE
+> or <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+> y/m/d</PRE
+></TD
+></TR
+></TABLE
+>?&#13;</P
+></LI
+><LI
+><P
+> More problematic are major things where there is little way of
+guessing.&#13;</P
+><P
+> For instance, determining the currency the file is denominated in.&#13;</P
+><P
+> Or what <I
+CLASS="EMPHASIS"
+> account </I
+> the file describes.&#13;</P
+></LI
+></UL
+></P
+><P
+> GnuCash's QIF importer does a remarkably good job of guessing what
+it can, but you <I
+CLASS="EMPHASIS"
+> do </I
+> have to keep an eye on it.  Fortunately,
+the system is designed so that you can correct problems <I
+CLASS="EMPHASIS"
+> before</I
+> you changes are dropped into your GnuCash accounts.  Nothing is
+done to your GnuCash accounts until you click the final "OK" button.
+
+    </P
+><P
+>In the next section, I'll give an overview of the QIF file and
+its "features".  This may seem unnecessarily technical, but if you at
+least glance through it you will be much better able to understand
+what's going on if you are having to jump through hoops to make make a
+problematic file work right, and how you might be able to jump right
+in and edit the QIF file to fix really tough problems.
+
+    </P
+><P
+>There are two major "paths" for using the GnuCash QIF importer.
+<P
+></P
+><UL
+><LI
+><P
+> One is the "I am a Quicken user just migrating to GnuCash" path.&#13;</P
+></LI
+><LI
+><P
+> The other is the "I am downloading some updates from my bank as a
+QIF file" path.&#13;</P
+></LI
+></UL
+>&#13;</P
+><P
+> This document mainly focuses on the former case, since new users
+are likely to need the most help and you really can't get started
+using GnuCash until you can get your old records in.  Fortunately,
+once you learn to do the former, the latter should be a piece of cake.
+      &#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3938.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3986.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Printing</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Introduction to the QIF file</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t3948.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t4105.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t4105.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4105.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,182 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>A Guide for Former Users of Quicken</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="More hints"
+HREF="x4082.html"><LINK
+REL="NEXT"
+TITLE=" Quicken Categories"
+HREF="x4112.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x4082.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4112.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4106">A Guide for Former Users of Quicken</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4105.html#XACC-QUICKENGUIDE"
+>Quicken (TM) User's Guide</A
+></DT
+><DT
+><A
+HREF="x4112.html"
+>Quicken Categories</A
+></DT
+><DT
+><A
+HREF="x4117.html"
+>Quicken QIF File Import</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-QUICKENGUIDE">Quicken (TM) User's Guide</H1
+><P
+>    </P
+><P
+>Not all accounting systems use the same words to describe
+    the same concepts. The following are some notes that may be
+    helpful to users accustomed to Intuit's products.
+
+    </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x4082.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4112.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>More hints</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Quicken Categories</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t4192.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t4192.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4192.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,205 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>	Getting Started
+      </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE=" Quicken QIF File Import"
+HREF="x4117.html"><LINK
+REL="NEXT"
+TITLE="	  Remedial Accounting 101
+	"
+HREF="x4200.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x4117.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4200.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4193">Getting Started</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4192.html#AEN4195"
+>Welcome</A
+></DT
+><DT
+><A
+HREF="x4200.html"
+>Remedial Accounting 101</A
+></DT
+><DT
+><A
+HREF="x4209.html"
+>Setting up accounts from scratch</A
+></DT
+><DT
+><A
+HREF="x4216.html"
+>Importing data from other personal finance programs</A
+></DT
+><DT
+><A
+HREF="x4227.html"
+>Starting to use GnuCash</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4195">Welcome</H1
+><P
+>Hi there!  Welcome to GnuCash 1.6, an easy-to-use,
+	  powerful, and reliable personal finance program.  This virtually
+	  all-new version has an extensive list of features, and if you
+	  want to know everything GnuCash can do, check the 
+	  <A
+HREF="t2704.html"
+>features section</A
+> of this manual.
+	  However, if you're like us and impatient to get some work done,
+	  that can wait until later.</P
+><P
+>	  As much as is possible, GnuCash is designed to be intuitive to
+	  use.  Despite that, getting the most out of GnuCash requires 
+	  understanding a couple of simple ideas used throughout the
+	  program, and used throughout the rest of this manual.
+	  Therefore, we highly recommend that you spend a few minutes
+	  reading this manual page.  
+	</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x4117.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4200.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Quicken QIF File Import</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Remedial Accounting 101</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t4235.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t4235.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4235.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,405 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>The Reconciliation Window</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="	  Starting to use GnuCash
+	"
+HREF="x4227.html"><LINK
+REL="NEXT"
+TITLE="The Account Register"
+HREF="t4294.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x4227.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t4294.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4236">The Reconciliation Window</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4235.html#AEN4247"
+>Reconciling</A
+></DT
+></DL
+></DIV
+><P
+>The Reconciliation window is used to reconcile a GnuCash account with
+    a statement that a bank or other institution has sent you.
+    Reconciliation is useful not only to double-check your records
+    against those of your bank,  but also to get a better idea of
+    outstanding transactions, e.g. uncashed checks.
+    </P
+><P
+>    At the bottom of the account window, there are two running balances:
+    the "cleared and reconciled" balance, and the "total" balance.
+    The "cleared and reconciled" balance should correspond to how much
+    money the bank thinks you have in your account, and the "total" balance
+    includes outstanding transactions.
+    </P
+><P
+>    For example, when you write a check for something, you should enter
+    the transaction into GnuCash.  The reconciliation
+    (<TT
+CLASS="GUILABEL"
+><B
+>R</B
+></TT
+>) field of the transaction will initially
+    contain <TT
+CLASS="LITERAL"
+>n</TT
+> (new).  Your new entry will contribute
+    to the "total" balance, but not to the "cleared and reconciled"
+    balance.  Later, if you think
+    that the check has been cashed, you might click on the transaction's
+    <TT
+CLASS="GUILABEL"
+><B
+>R</B
+></TT
+> field to change it to <TT
+CLASS="LITERAL"
+>c</TT
+>
+    (cleared).  When you do this, the "cleared and reconciled" balance
+    will change to include this amount. 
+    When the bank statement arrives, you can then compare
+    it to what you've recorded in GnuCash in the Reconciliation window.
+    There, you will be able to change the <TT
+CLASS="GUILABEL"
+><B
+>R</B
+></TT
+> field
+    to <TT
+CLASS="LITERAL"
+>y</TT
+> (reconciled).   You cannot reconcile in the
+    register window, you must use the reconciliation window. Once a
+    transaction has been marked "reconciled", it can no longer
+    be easily changed.
+    </P
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4247">Reconciling</H1
+><P
+>    <P
+></P
+><UL
+><LI
+><P
+>Choose <B
+CLASS="GUIMENU"
+>Reconcile</B
+> from the Accounts menu, 
+      and GnuCash will prompt you to
+      enter the ending balance from the bank statement.
+
+    </P
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/recninfo.png"></P
+></DIV
+></LI
+><LI
+><P
+>Enter the date of the end of the period that the statement covers,
+     and the final balance from the statement, and press
+     <B
+CLASS="GUIBUTTON"
+>OK</B
+>.  The Reconcile window will pop up.  It
+     looks like this:
+
+     </P
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/recnwin.png"></P
+></DIV
+><P
+>The <TT
+CLASS="GUILABEL"
+><B
+>Debits</B
+></TT
+> and <TT
+CLASS="GUILABEL"
+><B
+>Credits</B
+></TT
+>
+     groups list all the unreconciled transactions.  The
+     '<TT
+CLASS="GUILABEL"
+><B
+>R</B
+></TT
+>' columns show whether the transactions have 
+     been cleared or reconciled.
+
+     </P
+></LI
+><LI
+><P
+>Now, examine each item on the bank statement, and look for the
+     matching item in the Reconcile window.   
+
+     </P
+><P
+>If you cannot find one, then perhaps you forgot to enter a
+     transaction, or did not know that the transaction had happened.  You
+     can use the <B
+CLASS="GUIBUTTON"
+>New</B
+> button on the tool bar, or the
+     <B
+CLASS="GUIMENUITEM"
+>New</B
+> menu item in the
+     <B
+CLASS="GUIMENU"
+>Transaction</B
+> menu, to open a register window and
+     enter the missing transaction.  The new item will appear in the
+     Reconcile window when you press <B
+CLASS="GUIBUTTON"
+>enter</B
+> after
+     entering the transaction.
+
+     </P
+><P
+>When you find the item in the Reconcile window, compare the amount in
+     the item to the amount on the statement.  If they disagree, you may
+     have made an error when you entered the transaction in GnuCash.  You
+     can use the <B
+CLASS="GUIBUTTON"
+>Edit</B
+> button on the tool bar, or the
+     <B
+CLASS="GUIMENUITEM"
+>Edit</B
+> menu item in the
+     <B
+CLASS="GUIMENU"
+>Transaction</B
+> menu, to open a register window and
+     correct the transaction.
+
+     </P
+><P
+>If the amounts agree, click on the item in the Reconcile window. The
+     '<TT
+CLASS="GUILABEL"
+><B
+>R</B
+></TT
+>' column will change to '<TT
+CLASS="LITERAL"
+>y</TT
+>'
+     (reconciled) from '<TT
+CLASS="LITERAL"
+>n</TT
+>' or '<TT
+CLASS="LITERAL"
+>c</TT
+>'.
+
+     </P
+><P
+>You then repeat this for each item that appears on the
+        bank statement, verifying that the amounts match with the
+        amounts in GnuCash, and marking off transactions in GnuCash
+        as they are reconciled.
+      
+      </P
+></LI
+><LI
+><P
+>At the bottom of the "Reconcile" window is a "Difference" field, which
+      should show $0.00 when you are done reconciling. If it shows some other value,
+      then either you have missed transactions, or some amounts may
+      be incorrect in GnuCash. (Or, less likely,
+      the bank may have made an error.)
+      </P
+></LI
+><LI
+><P
+>When you have marked off all the items on the
+      bank statement, and when the difference is $0.00, press the
+      <B
+CLASS="GUIBUTTON"
+>Finish</B
+> button on the tool bar or select
+      <B
+CLASS="GUIMENUITEM"
+>Finish</B
+> from the
+      <B
+CLASS="GUIMENU"
+>Reconcile</B
+> menu (the latter method will work
+      even if your "Difference" isn't $0.00).
+					The Reconcile window will close.
+      In the <A
+HREF="t4294.html"
+>Register window</A
+>, the
+      <TT
+CLASS="GUILABEL"
+><B
+>R</B
+></TT
+> field of the reconciled transactions will
+      change to '<TT
+CLASS="LITERAL"
+>y</TT
+>'.
+      
+    </P
+></LI
+></UL
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x4227.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t4294.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Starting to use GnuCash</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The Account Register</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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===================================================================
--- htdocs/trunk/docs/v1.6/C/t4294.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4294.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,442 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>The Account Register</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="The Reconciliation Window"
+HREF="t4235.html"><LINK
+REL="NEXT"
+TITLE="Register Keyboard Shortcuts"
+HREF="t4387.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t4235.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t4387.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="XACC-REGWIN">The Account Register</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4294.html#AEN4296"
+>Introduction</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4296">Introduction</H1
+><P
+>    The Account Register is probably the window you will see most often in 
+    GnuCash. It is used to enter your financial transactions into GnuCash
+    and also print reports, checks and invoices. The Account Register has 
+    three modes to enter transactions and is flexible in its configuration
+    so you can display the transactions in a way that suits you. In this
+    section we will describe its features and configuration and how to enter
+    transactions.
+   </P
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="BASICLEDGER">Basic Ledger Transactions</H2
+><P
+>    Basic Ledger Mode is the default when you open the Account Register window
+    or when you select <B
+CLASS="GUIMENU"
+>Register</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>    Style</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Basic Ledger</B
+>.
+   </P
+><DIV
+CLASS="FIGURE"
+><A
+NAME="AEN4306"><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/basicledger.png"></P
+></DIV
+><P
+><B
+>Figure 1. The Account Register - Basic Ledger</B
+></P
+></DIV
+><P
+>	When you first open the Account Register window the cursor
+	will be in the date field ready for you to enter a
+	transaction. All you need to do is tab to the next field and
+	enter the details of the transaction. If you have a number,
+	such as a check number, enter that in the next field then tab
+	again and enter a description of the transaction. The Transfer
+	field is where the double entry nature of GnuCash comes into
+	play as here you will assign the second part of the
+	transaction to another account. If you click on the right end
+	of the Transfer field an arrow box will appear that you can
+	use to select a drop-down menu of accounts to assign the
+	transaction to. As in the example below select the account to
+	assign the transaction to then fill in the amount. When you
+	press the enter key or click the enter icon the transaction is
+	added to the register and the entry field automatically moves
+	to the next transaction.
+   </P
+><DIV
+CLASS="FIGURE"
+><A
+NAME="AEN4314"><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/basicledger-transfer.png"></P
+></DIV
+><P
+><B
+>Figure 2. Basic Ledger - Transfer</B
+></P
+></DIV
+><P
+>    There are additional fields to the transactions that are accessed by 
+    selecting <B
+CLASS="GUIMENU"
+>Register</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>    Style</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Double Line</B
+>.
+    These fields let you add notes to your transactions and select the type 
+    of transaction that you are entering. Any of these fields are editable
+    after you enter the transaction. The other half of the transaction is 
+    automatically updated with the changed information.
+   </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AUTOSPLIT">Auto-Split Ledger Transactions</H2
+><P
+>    Auto-Split Ledger Mode is selected by <B
+CLASS="GUIMENU"
+>Register
+    </B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Style</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Auto-Split Ledger
+    </B
+>. This mode lets you see both sides of the 
+    transactions you are entering as well as split any part of the transaction
+    into several accounts. Below you see that we have split the previous 
+    transaction into two to accurately reflect what the money was used for. 
+    The parts of the split automatically disappear when you move to the next
+    transaction and you will just see <B
+CLASS="GUIBUTTON"
+>-- Split Transaction --
+    </B
+>
+   </P
+><DIV
+CLASS="FIGURE"
+><A
+NAME="AEN4334"><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/autosplitledger.png"></P
+></DIV
+><P
+><B
+>Figure 3. The Account Register - Auto-Split Ledger</B
+></P
+></DIV
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="TRANSJRNL">Transaction Journal</H2
+><P
+>    Transaction Journal Mode is selected by <B
+CLASS="GUIMENU"
+>Register
+    </B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Style</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Transaction Journal
+    </B
+>. This mode lets you see both sides of all 
+    transactions you have entered and the splits of those transactions. 
+    When you enter transactions in this mode the previous transactions do not 
+    have their parts hidden from view.
+   </P
+><DIV
+CLASS="FIGURE"
+><A
+NAME="AEN4348"><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/transactionjrnl.png"></P
+></DIV
+><P
+><B
+>Figure 4. The Account Register - Transaction Journal</B
+></P
+></DIV
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="XACC-REGISTER-SORTORDER">Sort Order</H2
+><P
+>    The Sort Order for your transactions is selected by <B
+CLASS="GUIMENU"
+>    Register</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Sort Order</B
+>. 
+    The default sort order is to sort by Date. Other sorting options are:
+    date of entry, statement date, Num, Amount, Memo and Description.
+   </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="XACC-DATERANGE">Date Range</H2
+><P
+>    GnuCash has the ability to show a selection of transactions with 
+    Date Range. This is accessed through<B
+CLASS="GUIMENU"
+>Register
+    </B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Date Range</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Set Range...
+    </B
+>. Choose the range of dates you want to display
+    by selecting the <B
+CLASS="GUIBUTTON"
+>Start date:</B
+> and the <B
+CLASS="GUIBUTTON"
+>End 
+    date:</B
+> and then click <B
+CLASS="GUIBUTTON"
+>Set Date Range</B
+> to
+    apply the date range. When you need to reset the display back to all the
+    transactions click <B
+CLASS="GUIMENU"
+>Register</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>    Date Range</B
+>-&gt;<B
+CLASS="GUIMENUITEM"
+>Show All</B
+>.
+   </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="XACC-GENERAL-LEDGER">The General Ledger</H2
+><P
+>	The general ledger is a special register which contains entries
+	for more than one, account.  You can get a general ledger for
+	an account and its subaccounts by using the <B
+CLASS="GUIMENU"
+>Open subaccounts</B
+>
+	menu item on an account window, or a general ledger for <I
+CLASS="EMPHASIS"
+>	  every</I
+> account by selecting <B
+CLASS="GUIMENU"
+>General Ledger</B
+>
+	in the <B
+CLASS="GUIMENU"
+>Tools</B
+> main menu item.
+      </P
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/general-ledger.png"></P
+></DIV
+><P
+>	  General ledgers show the ledger entries in all the accounts
+	  a transaction appears in, which you can edit directly.  Note
+	  that the general ledger window is more complicated and
+	  harder to use than the individual account registers. The
+	  general ledger window allows a more comprehensive overview
+	  of accounts in a smaller and quicker-to-navigate (for
+	  experienced users who know exactly what they are doing)
+	  space. Because of its increased complexity, it use is
+	  recommended only for accounting experts.</P
+></DIV
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t4235.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t4387.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The Reconciliation Window</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Register Keyboard Shortcuts</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t4387.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t4387.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4387.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,278 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Register Keyboard Shortcuts</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="The Account Register"
+HREF="t4294.html"><LINK
+REL="NEXT"
+TITLE="Reports"
+HREF="t4428.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t4294.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t4428.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4388">Register Keyboard Shortcuts</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4387.html#AEN4390"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4390"></H1
+><P
+>    The following keys can be used to move around in the register:
+    <I
+CLASS="EMPHASIS"
+>Please check that I didn't miss any</I
+> 
+
+    <P
+></P
+><UL
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>Right Arrow, Left Arrow</B
+>move left and right
+      within one field
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>Home</B
+> move to the left of the field
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>End</B
+> move to the right of the field
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>TAB</B
+> move to the next field
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>Shift + TAB</B
+> move to the previous field
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>Enter, Down Arrow</B
+> move to the next transaction
+      (if necessary, a new blank transaction will be created)
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>Up Arrow</B
+> move to the previous transaction
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>Page Up</B
+> move up one screenful
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>Page Down</B
+> move down one screenful
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>Shift + Page Up</B
+>Go to the first transaction
+
+      </P
+></LI
+><LI
+><P
+><B
+CLASS="KEYCAP"
+>Shift + Page Down</B
+>Go to the blank (last)
+      transaction
+    </P
+></LI
+></UL
+>
+&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t4294.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t4428.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The Account Register</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Reports</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t4428.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t4428.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4428.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,342 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Reports</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Register Keyboard Shortcuts"
+HREF="t4387.html"><LINK
+REL="NEXT"
+TITLE=" Multiple Reports In A Window"
+HREF="x4489.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t4387.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4489.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4429">Reports</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4428.html#XACC-REPORTWINDOW"
+>The Report Window</A
+></DT
+><DT
+><A
+HREF="x4489.html"
+>Multiple Reports In A Window</A
+></DT
+><DT
+><A
+HREF="x4493.html"
+>Web Pages as reports</A
+></DT
+><DT
+><A
+HREF="x4497.html"
+>Style Sheets</A
+></DT
+><DT
+><A
+HREF="x4501.html"
+>Constructing custom reports</A
+></DT
+></DL
+></DIV
+><P
+>A variety of financial reports can be selected on the "Reports"
+menu:
+
+<P
+></P
+><UL
+><LI
+><P
+><A
+HREF="t1684.html"
+> Balance Sheet:</A
+> shows Assets, Liabilities and Equity.  </P
+><P
+><A
+HREF="t3602.html"
+>Net Worth 
+Barchart</A
+>shows your net worth in a graphical environment. 
+If you examine just assets or liabilities, <A
+HREF="t1083.html"
+>barcharts</A
+> showing data over time are available, as are
+<A
+HREF="t1127.html"
+>piecharts</A
+>.</P
+></LI
+><LI
+><P
+><A
+HREF="t3631.html"
+> Profit And Loss State:</A
+> shows Income and/or Expenses over a selectable period.  </P
+><P
+>There are also <A
+HREF="t2994.html"
+>bar</A
+>
+and <A
+HREF="t3046.html"
+>pie</A
+> charts.</P
+></LI
+><LI
+><P
+><A
+HREF="t4608.html"
+> Transaction Report</A
+> shows transactions in an account, presented in a variety of
+ways.  </P
+></LI
+><LI
+><P
+><A
+HREF="t3642.html"
+>Stock Portfolio</A
+> provides a quick summary of your stocks, their current value,
+and profits made.  The <A
+HREF="t6971.html"
+>Stock Price Tracker</A
+> lets you track the price of a particular stock over time.</P
+></LI
+><LI
+><P
+><A
+HREF="t4515.html"
+>Tax Report / TXF
+Export:</A
+> shows tax related Income and Expenses.  Can <A
+HREF="t6777.html"
+>export a .TXF file</A
+> that can be imported
+to TaxCut or TurboTax.  </P
+></LI
+><LI
+><P
+><A
+HREF="t1657.html"
+>Balance
+Tracker</A
+> tracks the balance of one or more accounts over time,
+with the option of displaying both tables and a bar chart.</P
+></LI
+></UL
+>&#13;</P
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-REPORTWINDOW">The Report Window</H1
+><P
+> Once you select a report, a report will appear.  This
+may appear as a seperate top-level window, as a notebook tab, 
+or in the main window, selectable for viewing through the "Window"
+menu.  This is controllable <A
+HREF="t2844.html"
+>using
+the MDI interface.</A
+></P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/reportwin.png"></SPAN
+></P
+><P
+>The report is displayed in a resizable, scrollable window.  To
+control the report, you can use the toolbar buttons at the top of the
+window:
+
+<P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Back</I
+> and <I
+CLASS="EMPHASIS"
+> Forward</I
+> allow you to view the previous contents of the window,
+just like a web browser </P
+></LI
+><LI
+><P
+> <I
+CLASS="EMPHASIS"
+>Options</I
+> pops up a dialog box
+allowing you to change the information presented in the report:</P
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/report-option.png"></SPAN
+></P
+><P
+>See the help for the individual reports for details of options
+available. </P
+></LI
+><LI
+><P
+><A
+NAME="EXPORT"
+></A
+><I
+CLASS="EMPHASIS"
+>Export</I
+>
+allows you to export the contents of the report as a HTML file for
+later viewing or printing.  </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Close</I
+> closes the report window.</P
+></LI
+></UL
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t4387.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4489.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Register Keyboard Shortcuts</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Multiple Reports In A Window</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t4515.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t4515.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4515.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,258 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Tax Report / TXF Export</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE=" Constructing custom reports"
+HREF="x4501.html"><LINK
+REL="NEXT"
+TITLE="Top-level Menus"
+HREF="t4554.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x4501.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t4554.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4516">Tax Report / <A
+HREF="t6777.html"
+>TXF Export</A
+></H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4515.html#AEN4519"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4519"></H1
+><P
+>  <A
+HREF="xacc-tax-report-example.html"
+TARGET="_top"
+>    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/report-tax.png"></SPAN
+> 
+  </A
+></P
+><P
+>This report allows you to view all tax related Income and Expenses.
+      Up to fifteen sub-accounts are displayed. Lower sub-accounts are ignored.&#13;</P
+><P
+><I
+CLASS="EMPHASIS"
+>NOTE:</I
+> For this to work, the user has to
+      segregate taxable and not taxable income to different accounts, as
+      well as deductible and non deductible expenses. The user also must
+      Set the Tax Status of each tax related account. The "Tax
+      Information" dialog on the "Account" menu does this.  There is a
+      taxreport.xac file in the examples directory, which shows one way
+      this can be set up.</P
+><P
+>    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/report-tax-options.png"></SPAN
+> </P
+><P
+>Options specifiable for this report include:
+    
+    <P
+></P
+><UL
+><LI
+><P
+>The start and end dates - default: Year-to-Date.
+                </P
+></LI
+><LI
+><P
+>Alternate Period: (Year is relative to From:)
+	<P
+></P
+><UL
+><LI
+><P
+>Use From - To (default if current date is
+          after April 16)</P
+></LI
+><LI
+><P
+>1st, 2nd, 3rd, 4th Estimated Tax Quarters 
+          (From: year)</P
+></LI
+><LI
+><P
+>Last Year (year before From: year) (default if
+          current date is before April 16)
+                    </P
+></LI
+><LI
+><P
+>1st, 2nd, 3rd, 4th Estimated Tax Quarters for
+           Last Year</P
+></LI
+></UL
+></P
+></LI
+><LI
+><P
+>The accounts for which the report is to be
+        produced.  All tax related sub-accounts of the selected accounts
+        are automatically displayed.  If no account is selected, all tax
+        related accounts are displayed. Non-tax related accounts are not
+        displayed, even if selected, though tax related sub-accounts
+        will be displayed.</P
+></LI
+><LI
+><P
+>Suppress $0.00 values</P
+></LI
+><LI
+><P
+>Display Full account names</P
+></LI
+></UL
+>&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x4501.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t4554.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Constructing custom reports</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Top-level Menus</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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===================================================================
--- htdocs/trunk/docs/v1.6/C/t4554.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4554.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,301 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Top-level Menus</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Tax Report / TXF Export"
+HREF="t4515.html"><LINK
+REL="NEXT"
+TITLE="      The Toolbar and the Summary Bar
+    "
+HREF="x4601.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t4515.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4601.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4555">Top-level Menus</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4554.html#AEN4557"
+>The Main Menu</A
+></DT
+><DT
+><A
+HREF="x4601.html"
+>The Toolbar and the Summary Bar</A
+></DT
+><DT
+><A
+HREF="x4605.html"
+>Docking, Moving, and Tearing Off</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4557">The Main Menu</H1
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/menu-and-toolbar.png"></P
+></DIV
+><P
+>The main menu is displayed above all top-level windows, and is
+a gateway to everything that GnuCash can do, including file operations, 
+reports, account operations, window operations, and getting help.
+It is dynamic, changing to provide the functions required depending 
+on whether you are displaying a <A
+HREF="t4428.html"
+>report</A
+>, 
+or an <A
+HREF="t3571.html"
+>account tree</A
+>.</P
+><P
+>The menus that are always present include:</P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>File</I
+>: Items in
+	    this menu to create, import, load, and save accounts.  See
+	    <A
+HREF="t2780.html"
+>File Operations</A
+>.
+	</P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+><A
+HREF="t4428.html"
+>Reports</A
+></I
+>
+	  </P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>Tools</I
+>: this menu contains the 
+	    <A
+HREF="t4294.html#XACC-GENERAL-LEDGER"
+>General Ledger</A
+>,
+	    as well as tools to </P
+><P
+></P
+><UL
+><LI
+><P
+><A
+HREF="t1784.html"
+>edit
+	      "meta-information" about currencies, mutual funds, and
+	      stocks</A
+>,</P
+></LI
+><LI
+><P
+><A
+HREF="t3678.html"
+>record
+	      stock and currency values</A
+>,</P
+></LI
+><LI
+><P
+><A
+HREF="t1725.html"
+>Do financial
+	      calculations</A
+>, and</P
+></LI
+><LI
+><P
+><A
+HREF="t3054.html"
+>Find
+		  Transactions.</A
+>
+		</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Settings</I
+>: Customize 
+	    <A
+HREF="x4497.html"
+>Style Sheets</A
+> and 
+	    <A
+HREF="t3164.html"
+>Preferences</A
+>.
+	    </P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>Help</I
+>
+	    </P
+></LI
+></UL
+></LI
+></UL
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t4515.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4601.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Tax Report / <A
+HREF="t6777.html"
+>TXF Export</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The Toolbar and the Summary Bar</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t4608.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t4608.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4608.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,384 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Transaction Report</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="      Docking, Moving, and Tearing Off
+    "
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+TITLE="Detailed TXF Category Descriptions"
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+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
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+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
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+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
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+CELLSPACING="0"
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+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
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+>&#60;&#60;&#60; Previous</A
+></TD
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+WIDTH="80%"
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+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t4676.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4609">Transaction Report</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4608.html#AEN4611"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4611"></H1
+><P
+>Transaction reports list details for transactions in a
+    specified account over a specified period, in a convenient
+    format for viewing and exporting.
+
+    </P
+><P
+>Options specifiable for this report include:
+    
+    <P
+></P
+><UL
+><LI
+><P
+> <I
+CLASS="EMPHASIS"
+>Display:</I
+>Select fields to display
+in the report. The choices include:
+
+        <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Date</I
+>
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Number</I
+>
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Description</I
+>
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Memo</I
+>
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Account</I
+>
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Other Account</I
+>
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Amount</I
+> - note that you can choose a
+          single-column or two-column amount display. Two column
+          displays credits and debits in separate columns.
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Column Headers</I
+> - labels naming the fields
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Totals</I
+> - numeric fields will be totalled.
+        </P
+></LI
+></UL
+>
+      
+
+      </P
+></LI
+><LI
+><P
+>        <I
+CLASS="EMPHASIS"
+>Report Options:</I
+> This is for general report options,
+        including: 
+
+        <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Date To and Date From:</I
+> the date range for the
+          report to cover.
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Account:</I
+> the account(s) to do the report
+          on.
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Style:</I
+> Choose from either single-line (in
+          which all transactions will be displayed on a single
+          line), or multi-line (on which each split of a
+          transaction is displayed on a separate line).
+        </P
+></LI
+></UL
+>
+      
+
+      </P
+></LI
+><LI
+><P
+>        <I
+CLASS="EMPHASIS"
+>Sorting:</I
+>
+
+        <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Primary Sort Key:</I
+> the field to sort on
+          first.
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Primary Sort Order:</I
+> the order in which to
+          sort. "Ascending" specifies smallest/largest,
+          alphabetical ordering, earliest-&#62;latest, or smallest
+          amounts first. Descending produces the opposite
+          effects.
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Secondary Sort Key:</I
+> the field to sort on if
+          the primary sort keys are equal
+
+          </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Secondary Sort Order:</I
+> the ordering on which to
+          sort the secondary key.
+        </P
+></LI
+></UL
+>
+      
+    </P
+></LI
+></UL
+>
+&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x4605.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t4676.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Docking, Moving, and Tearing Off</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Detailed TXF Category Descriptions</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t4608.html
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   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t4676.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t4676.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t4676.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,5948 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Detailed TXF Category Descriptions</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Transaction Report"
+HREF="t4608.html"><LINK
+REL="NEXT"
+TITLE="TXF Export - Known Anomalies and Limitations"
+HREF="t6721.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t4608.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t6721.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN4677">Detailed TXF Category Descriptions</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t4676.html#AEN4679"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4679"></H1
+><P
+><DIV
+CLASS="TABLE"
+><A
+NAME="AEN4682"><P
+><B
+>Table 16. Detailed TXF Category Descriptions</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Tax Form \</I
+> TXF Code</P
+><P
+>Description</P
+></TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Extended TXF Help messages</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; help \ </I
+>H001</P
+><P
+>Name of Current account is exported.</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Categories marked with a "&#60;" or a "^", require a Payer identification to be exported.  "&#60;" indicates that the name of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ help \ </I
+>H002</P
+><P
+>Name of Parent account is exported.</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Categories marked with a "&#60;" or a "^", require a Payer identification to be exported.  "^" indicates that the name of the PARENT of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># help \ </I
+>H003</P
+><P
+>Not implimented yet, Do NOT Use!</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Categories marked with a "#" are not fully implemented yet!  Do not use these codes!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  none \ </I
+>N000</P
+><P
+>Tax Report Only - No TXF Export</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>This is a dummy category and only shows up on the tax report, but is not exported.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F1040 \ </I
+>H256</P
+><P
+>Form 1040 - the main tax form</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 1040 is the main form of your tax return.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N261</P
+><P
+>Alimony received</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts received as alimony or separate maintenance.  Note: child support is not considered alimony.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N257</P
+><P
+>Other income, misc.</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Miscellaneous income such as: a hobby or a farm you operate mostly for recreation and pleasure, jury duty pay. Exclude self employment income, gambling winnings, prizes and awards.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N520</P
+><P
+>RR retirement inc., spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Spouse's part of tier I railroad retirement benefits, which are treated as a social security benefits. These will be reported on Form RRB-1099.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N519</P
+><P
+>RR retirement income, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The part of tier I railroad retirement benefits, which are treated as a social security benefits. These will be reported on Form RRB-1099.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N258</P
+><P
+>Sick pay or disability pay</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts you receive from your employer while you are sick or injured are part of your salary or wages. Exclude workers' compensation, accident or health insurance policy benefits, if you paid the premiums.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N483</P
+><P
+>Social Security inc., spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Spouse's part of any monthly benefit under title II of the Social Security Act. These will be reported on Form SSA-1099.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N266</P
+><P
+>Social Security income, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The part of any monthly benefit under title II of the Social Security Act. These will be reported on Form SSA-1099.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N260</P
+><P
+>State and local tax refunds</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Refund of state or local income tax refund (or credit or offset) which you deducted or took a credit for in an earlier year. You should receive a statement, Form 1099-G. Not reportable if you didn't itemize last year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N269</P
+><P
+>Taxable fringe benefits</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Fringe benefits you receive in connection with the performance of your services are included in your gross income as compensation. Examples: Accident or Health Plan, Educational Assistance, Group-Term Life Insurance, Transportation (company car).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F1099-G \ </I
+>H634</P
+><P
+>Form 1099-G - certian Government payments</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 1099-G is used to report certain government payments from federal, state, or local governments.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1099-G \ </I
+>N672</P
+><P
+>Qualified state tuition earnings</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Qualified state tuition program earnings you recieved this year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1099-G \ </I
+>N260</P
+><P
+>State and local tax refunds</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Refund of state or local income tax refund (or credit or offset) which you deducted or took a credit for in an earlier year. You should receive a statement, Form 1099-G. Not reportable if you didn't itemize last year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1099-G \ </I
+>N479</P
+><P
+>Unemployment compensation</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Total unemployment compensation paid to you this year. Reported on Form 1099-G.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F1099-MISC \ </I
+>H553</P
+><P
+>Form 1099-MISC - MISCellaneous income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 1099-MISC is used to report miscellaneous income received and direct sales of consumer goods for resale.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N562</P
+><P
+>Crop insurance proceeds</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of crop insurance proceeds as the result of crop damage.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N559</P
+><P
+>Fishing boat proceeds</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Your share of all proceeds from the sale of a catch or the fair market value of a distribution in kind that you recieved as a crew member of a fishing boat.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N560</P
+><P
+>Medical/health payments</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of payments recieved as a physician or other supplier or provider of medical or health care services. This includes payments made by medical and health care insurers under health, accident, and sickness insurance programs.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N561</P
+><P
+>Nonemployee compensation</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of non-employee compensation received. This includes fees, commissions, prizes and awards for services performed, other forms of compensation for services you performed for a trade or business by which you are not employed.  Also include oil and gas payments for a working interest.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N557</P
+><P
+>Other income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of prizes and awards that are not for services performed. Included is the fair market value of merchandise won on game shows. Included is all punitive damages, any damages for nonphysical injuries or sickness, and any other taxable damages, Deceased employee's wages paid to estate or beneficiary.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N259</P
+><P
+>Prizes and awards</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of prizes and awards that are not for services performed. Included is the fair market value of merchandise won on game shows.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N555</P
+><P
+>Rents</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts recieved for all types of rents, such as real estate rentals for office space, machine rentals, and pasture rentals.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N556</P
+><P
+>Royalties</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The gross royalty payments recieved from a publisher or literary agent.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F1099=MSA \ </I
+>H629</P
+><P
+>Form 1099-MSA Medical Savings Account</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 1099-MSA is used to report medical savings account distributions.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1099-MSA \ </I
+>N632</P
+><P
+>MSA earnings on excess contrib</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The earnings on any excess contributions you withdrew from an MSA by the due date of your income tax return. If you withdrew the excess, plus any earnings, by the due date of your income tax return, you must include the earnings in your income in the year you received the distribution even if you used it to pay qualified medical expenses.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1099-MSA \ </I
+>N631</P
+><P
+>MSA gross distribution</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount you received this year from a Medical Savings Account. The amount may have been a direct payment to the medical service provider or distributed to you.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F1099-R \ </I
+>H473</P
+><P
+>Form 1099-R - Rretirement distributions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 1099-R is used to report taxable and non-taxable retirement distributions from retirement, pension, profit-sharing, or annuity plans. Use a separate Form 1099-R for each payer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N623</P
+><P
+>SIMPLE total gross distribution</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The gross amount of a distribution received from a qualified SIMPLE pension plan.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N624</P
+><P
+>SIMPLE total taxable distribution</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The taxable amount of a distribution received from a qualified SIMPLE plan. This amount may be subject to a federal penalty of up to 25%.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N477</P
+><P
+>Total IRA gross distribution</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The gross amount of a distribution from a qualified Individual Retirement Arrangement (IRA) plan.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N478</P
+><P
+>Total IRA taxable distribution</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The taxable amount of a distribution from a qualified Individual Retirement Arrangement (IRA) plan.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N475</P
+><P
+>Total pension gross distribution</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The gross amount of a distribution from a qualified pension or annuity plan. Note: IRA distributions are not included here.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N476</P
+><P
+>Total pension taxable distribution</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The taxable amount of a distribution from a qualified pension or annuity plan. Note: IRA distributions are not included here.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F2106 \ </I
+>H380</P
+><P
+>employee business expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 2106 is used to deduct employee business expenses. You must file this form if you were reimbursed by your employer or claim job-related travel, transportation, meal, or entertainment expenses. Use a separate Form 2106 for your spouse's expenses.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N387</P
+><P
+>Reimb. business expenses (non-meal/ent.)</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Reimbursement for business expenses from your employer that is NOT included on your Form W-2. Note: meals and entertainment are NOT included here.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N388</P
+><P
+>Reimb. meal/entertainment expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Reimbursement for meal and entertainment expenses from your employer that is NOT included on your Form W-2.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F4137 \ </I
+>H503</P
+><P
+>Form 4137 - tips not reported</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 4137 is used to compute social security and Medicare tax owed on tips you did not report to your employer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4137 \ </I
+>N505</P
+><P
+>Total cash/tips not reported to employer</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of tips you did not report to your employer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F4684 \ </I
+>H412</P
+><P
+>Form 4684 - casualties and thefts</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 4684 is used to report gains and losses from casualties and thefts.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4684 \ </I
+>N416</P
+><P
+>FMV after casualty</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The fair market value (FMV) is the price at which the property would change hands between a willing buyer and seller, each having knowledge of the relevant facts. The FMV after a theft is zero if the property is not recovered. The FMV is generally determined by competent appraisal.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4684 \ </I
+>N415</P
+><P
+>FMV before casualty</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The fair market value (FMV) is the price at which the property would change hands between a willing buyer and seller, each having knowledge of the relevant facts. FMV is generally determined by competent appraisal.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4684 \ </I
+>N414</P
+><P
+>Insurance/reimbursement</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of insurance or other reimbursement you received expect to receive.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F4835 \ </I
+>H569</P
+><P
+>Form 4835 - farm rental income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 4835 is used to report farm rental income received as a share of crops or livestock produced by your tenant if you did not materially participate in the operation or management of the farm.  Use a different copy of Form 4835 for each farm rented.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N573</P
+><P
+>Agricultural program payments</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Government payments received for: price support payments, market gain from the repayment of a secured Commodity Credit Corporation (CCC) loan for less than the original loan amount, diversion payments, cost-share payments (sight drafts), payments in the form of materials (such as fertilizer or lime) or services (such asgrading or building dams). Reported on Form 1099-G.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N575</P
+><P
+>CCC loans forfeited/repaid</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The full amount forfeited or repaid with certificates, even if you reported the loan proceeds as income.  See IRS Pub 225.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N574</P
+><P
+>CCC loans reported/election</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Generally, you do not report CCC loan pro-ceeds as income. However, if you pledge part or all of your production to secure a CCC loan, you may elect to report the loan proceeds as income in the year you receive them, instead of the year you sell the crop.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N577</P
+><P
+>Crop insurance proceeds deferred</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>If you use the cash method of accounting and receive crop insurance proceeds in the same tax year in which the crops are damaged, you can choose to postpone reporting the proceeds as income until the following tax year. A statement must also be attached to your return.  See IRS Pub 225.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N576</P
+><P
+>Crop insurance proceeds received</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>You generally include crop insurance proceeds in the year you receive them. Treat as crop insurance proceeds the crop disaster payments you receive from the federal government.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N578</P
+><P
+>Other income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Illegal Federal irrigation subsidies, bartering income, income from discharge of indebtedness, state gasoline or fuel tax refund, the gain or loss on the sale of commodity futures contracts, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N571</P
+><P
+>Sale of livestock/produce</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Income you received from livestock, produce, grains, and other crops based on production. Under both the cash and the accrual methods of reporting, you must report livestock or crop share rentals received in the year you convert them into money or its equivalent.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N572</P
+><P
+>Total cooperative distributions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Distributions received from a cooperative. This includes patronage dividends, nonpatronage distributions, per-unit retain allocations, and redemption of nonqualified notices and perunit retain allocations. Reported on Form 1099-PATR.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F6252 \ </I
+>H427</P
+><P
+>Form 6252 - income from casual sales</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 6252 is used to report income from casual sales of real or personal property when you will receive any payments in a tax year after the year of sale (i.e., installment sale).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F6252 \ </I
+>N429</P
+><P
+>Debt assumed by buyer</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter only mortgages or other debts the buyer assumed from the seller or took the property subject to. Do not include new mortgages the buyer gets from a bank, the seller, or other sources.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F6252 \ </I
+>N431</P
+><P
+>Depreciation allowed</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter all depreciation or amortization you deducted or should have deducted from the date of purchase until the date of sale. Add any section 179 expense deduction.  Several other adjustmants are allowed, See Form 6252 instructions.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F6252 \ </I
+>N435</P
+><P
+>Payments received prior years</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter all money and the fair market value (FMV) of property you received before this tax year from the sale. Include allocable installment income and any other deemed payments from prior years. Do not include interest whether stated or unstated.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F6252 \ </I
+>N434</P
+><P
+>Payments received this year</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter all money and the fair market value (FMV) of any property you received in this tax year. Include as payments any amount withheld to pay off a mortgage or other debt, such as broker and legal fees. Do not include interest whether stated or unstated.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F6252 \ </I
+>N428</P
+><P
+>Selling price</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter the total of any money, face amount of the installment obligation, and the FMV of other property that you received or will receive in exchange for the property sold.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F8815 \ </I
+>H441</P
+><P
+>Form 8815 - EE U.S. savings bonds sold for education</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 8815 is used to compute the amount of interest you may exclude if you cashed series EE U.S. savings bonds this year that were issued after 1989 to pay for qualified higher education costs.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8815 \ </I
+>N444</P
+><P
+>EE US svgs. bonds proceeds</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter the total proceeds (principal and interest) from all series EE and I U.S. savings bonds issued after 1989 that you cashed during this tax year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8815 \ </I
+>N443</P
+><P
+>Nontaxable education benefits</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Nontaxable educational benefits. These benefits include: Scholarship or fellowship grants excludable from income under section 117; Veterans' educational assistance benefits; Employer-provided educational assistance benefits that are not included in box 1 of your W-2 form(s); Any other payments (but not gifts, bequests, or inheritances) for educational expenses that are exempt from income tax by any U.S. law. Do not include nontaxable educational benefits paid directly to, or by, the educational institution.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8815 \ </I
+>N445</P
+><P
+>Post-89 EE bond face value</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The face value of all post-1989 series EE bonds cashed this tax year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F8863 \ </I
+>H639</P
+><P
+>Form 8863 - Hope and Lifetime Learning education credits</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 8863 is used to compute the Hope and Lifetime Learning education credits. IRS rules are stringent for these credits.  Refer to IRS Publication 970 for more information.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8863 \ </I
+>N637</P
+><P
+>Hope credit</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Expenses qualified for the Hope credit are amounts paid this tax year for tuition and fees required for the student's enrollment or attendance at an eligible educational institution.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8863 \ </I
+>N638</P
+><P
+>Lifetime learning credit</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Expenses qualified for the Lifetime Learning credit are amounts paid this tax year for tuition and fees required for the student's enrollment or attendance at an eligible educational institution.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Home Sale \ </I
+>N392</P
+><P
+>Home Sale worksheets (was F2119)</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Home Sale worksheets (replaces Form 2119) are used to report the sale of your personal residence. See IRS Pub 523.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Home Sale \ </I
+>N393</P
+><P
+>Selling price of old home</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The selling price is the total amount you receive for your home. It includes money, all notes, mortgages, or other debts assumed by the buyer as part of the sale, and the fair market value of any other property or any services you receive. Reported on Form 1099-S.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched B \ </I
+>H285</P
+><P
+>Schedule B - interest and dividend income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule B is used to report your interest and dividend income.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N487</P
+><P
+>Dividend income, non-taxable</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Some mutual funds pay shareholders non-taxable dividends. The amount of non-taxable dividends are indicated on your monthly statements or Form 1099-DIV.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ Sched B \ </I
+>N286</P
+><P
+>Dividend income, Ordinary</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Ordinary dividends from mutual funds, stocks, etc., are reported to you on a 1099-DIV.  Note: these are sometimes called short term capital gain distributions. Do not include (long term) capital gain distributions or non-taxable dividends here, these go on Sched D</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N287</P
+><P
+>Interest income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Taxable interest includes interest you receive from bank accounts, credit unions, loans you made to others. There are several categories of interest, be sure you select the correct one!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N489</P
+><P
+>Interest income, non-taxable</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Non-taxable interest income other than from bonds or notes of states, counties, cities, the District of Columbia, or a possession of the United States, or from a qualified private activity bond. There are several categories of interest, be sure you select the correct one!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N492</P
+><P
+>Interest income, OID bonds</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Interest income from Original Issue Discount (OID) bonds will be reported to you on Form 1099-OID. There are several categories of interest, be sure you select the correct one!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N524</P
+><P
+>Interest income, Seller-financed mortgage</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Interest the buyer paid you on a mortgage or other form of seller financing, for your home or other property and the buyer used the property as a personal residence. There are several categories of interest, be sure you select the correct one!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N289</P
+><P
+>Interest income, State and muni bond</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Interest on bonds or notes of states, counties, cities, the District of Columbia, or possessions of the United States is generally free of federal income tax (but you may pay state income tax). There are several categories of interest, be sure you select the correct one!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N490</P
+><P
+>Interest income, taxed only by fed</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Interest income that is taxed on your federal return, but not on your state income tax return - other than interest paid on U.S. obligations. There are several categories of interest, be sure you select the correct one!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N491</P
+><P
+>Interest income, taxed only by state</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Interest income that is not taxed on your federal return, but is taxed on your state income tax return - other than interest income from state bonds or notes, the District of Columbia, or a possession of the United States. There are several categories of interest, be sure you select the correct one!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N290</P
+><P
+>Interest income, tax-exempt private activity bond</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Interest income from a qualified tax-exempt private activity bond is not taxable if it meets all requirements. This income is included on your Schedule B as non-taxable interest income. There are several categories of interest, be sure you select the correct one!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N288</P
+><P
+>Interest income, US government</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Interest on U.S. obligations, such as U.S. Treasury bills, notes, and bonds issued by any agency of the United States. This income is exempt from all state and local income taxes. There are several categories of interest, be sure you select the correct one!</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched C \ </I
+>H291</P
+><P
+>Schedule C - self-employment income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule C is used to report income from self-employment. Use a separate Schedule C to report income and expenses from different businesses.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N293</P
+><P
+>Gross receipts or sales</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of gross receipts from your trade or business. Include amounts you received in your trade or business that were properly shown on Forms 1099-MISC.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N303</P
+><P
+>Other business income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts from finance reserve income, scrap sales, bad debts you recovered, interest (such as on notes and accounts receivable), state gasoline or fuel tax refunds you got this year, prizes and awards related to your trade or business, and other kinds of miscellaneous business income.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched D \ </I
+>H320</P
+><P
+>Schedule D - capital gains and losses </P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule D is used to report gains and losses from the sale of capital assets.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ Sched D \ </I
+>N488</P
+><P
+>Dividend income, capital gain distributions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Sometimes called long term capital gain distributions. These are from mutual funds, other regulated investment companies, or real estate investment trusts.  These are reported on your monthly statements or Form 1099-DIV. Note: short term capital gain distributions are reported on Sched B as ordinary dividends</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># Sched D \ </I
+>N323</P
+><P
+>Long Term gain/loss - security</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Long term gain or loss from the sale of a security.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># Sched D \ </I
+>N321</P
+><P
+>Short Term gain/loss - security</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Short term gain or loss from the sale of a security.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># Sched D \ </I
+>N810</P
+><P
+>Short/Long Term gain or loss</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Short term or long term gain or loss from the sale of capital assets other than securities.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched E \ </I
+>H325</P
+><P
+>Schedule E - rental and royalty income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule E is used to report income or loss from rental real estate, royalties, and residual interest in REMIC's. Use a different copy for each rental or royalty. Use the Schedule K-1 categories for partnership rental income and loss amounts.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N326</P
+><P
+>Rents received</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts received as rental income from real estate (including personal property leased with real estate) but you were not in the real estate business. (If you are in the buisness of renting personal property, use Schedule C.)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N327</P
+><P
+>Royalties received</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Royalties recieved from oil, gas, or mineral properties (not including operating interests); copyrights; and patents.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched F \ </I
+>H343</P
+><P
+>Schedule F - Farm income and expense</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule F is used to report farm income and expense. Use a different copy of Schedule F for each farm you own.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N372</P
+><P
+>Agricultural program payments</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Government payments received for: price support payments, market gain from the repayment of a secured Commodity Credit Corporation (CCC) loan for less than the original loan amount, diversion payments, cost-share payments (sight drafts), payments in the form of materials (such as fertilizer or lime) or services (such asgrading or building dams). Reported on Form 1099-G.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N374</P
+><P
+>CCC loans forfeited or repaid</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount forfeited or repaid with certificates, even if you reported the loan proceeds as income.  See IRS Pub 225.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N373</P
+><P
+>CCC loans reported/election</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Generally, you do not report CCC loan pro-ceeds as income. However, if you pledge part or all of your production to secure a CCC loan, you may elect to report the loan proceeds as income in the year you receive them, instead of the year you sell the crop.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N376</P
+><P
+>Crop insurance proceeds deferred</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>If you use the cash method of accounting and receive crop insurance proceeds in the same tax year in which the crops are damaged, you can choose to postpone reporting the proceeds as income until the following tax year. A statement must also be attached to your return.  See IRS Pub 225.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N375</P
+><P
+>Crop insurance proceeds received</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>You generally include crop insurance proceeds in the year you receive them. Treat as crop insurance proceeds the crop disaster payments you receive from the federal government.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N370</P
+><P
+>Custom hire income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The income you received for custom hire (machine work).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N377</P
+><P
+>Other farm income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Illegal Federal irrigation subsidies, bartering income, income from discharge of indebtedness, state gasoline or fuel tax refund, the gain or loss on the sale of commodity futures contracts, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N369</P
+><P
+>Resales of livestock/items</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts you received from the sales of livestock and other items you bought specifically for resale. Do not include sales of livestock held for breeding, dairy purposes, draft, or sport.  These are reported on Form 4797, Sales of Business Property.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N368</P
+><P
+>Sales livestock/product raised</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts you received from the sale of livestock, produce, grains, and other products you raised.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N371</P
+><P
+>Total cooperative distributions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Distributions received from a cooperative. This includes patronage dividends, nonpatronage distributions, per-unit retain allocations, and redemption of nonqualified notices and perunit retain allocations. Reported on Form 1099-PATR.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched K-1 \ </I
+>H446</P
+><P
+>Schedule K-1 - partnership income, credits, deductions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule K-1 is used to report your share of a partnership's income, credits, deductions, etc.  Use a separate copy of Schedule K-1 for each partnership.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched K-1 \ </I
+>N452</P
+><P
+>Dividends, ordinary</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of dividend income the partnership reported to you on Schedule K-1. (You report this on Schedule B)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched K-1 \ </I
+>N455</P
+><P
+>Guaranteed partner payments</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>A guaranteed payments the partnership reported to you on Schedule K-1. (You report this on Schedule E)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched K-1 \ </I
+>N451</P
+><P
+>Interest income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of interest income the partnership reported to you on Schedule K-1. (You report this on Schedule B)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># Sched K-1 \ </I
+>N454</P
+><P
+>Net LT capital gain or loss</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The long-term gain or (loss) from the sale of assets the partnership reported to you on Schedule K-1. (You report this on Schedule D)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># Sched K-1 \ </I
+>N453</P
+><P
+>Net ST capital gain or loss</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The short-term gain or (loss) from sale of assets the partnership reported to you on K-1. (You report this on Schedule D)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># Sched K-1 \ </I
+>N456</P
+><P
+>Net Section 1231 gain or loss</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The gain or (loss) from sale of Section 1231 assets the partnership reported to you on Schedule K-1. (You report this on Form 4797)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># Sched K-1 \ </I
+>N448</P
+><P
+>Ordinary income or loss</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Your share of the ordinary income (loss) from the trade or business activities of the partnership. This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># Sched K-1 \ </I
+>N450</P
+><P
+>Other rental income or loss</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The income or (loss) from rental activities, other than the rental of real estate.  This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+># Sched K-1 \ </I
+>N449</P
+><P
+>Rental real estate income or loss</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The income or (loss) from rental real estate activities engaged in by the partnership. This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched K-1 \ </I
+>N527</P
+><P
+>Royalties</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of the royalty income the partnership reported to you on Schedule K-1. (You report this on Schedule E)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched K-1 \ </I
+>N528</P
+><P
+>Tax-exempt interest income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of tax-exempt interest income the partnership reported to you on Schedule K-1. (You report this on Form 1040)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help W-2 \ </I
+>H458</P
+><P
+>Form W-2 - Wages earned and taxes withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form W-2 is used by your employer to report the amount of wages and other compensation you earned as an employee, and the amount of federal and state taxes withheld and fringe benefits received. Use a separate copy of Form W-2 for each employer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N465</P
+><P
+>Dependent care benefits, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount dependent care benefits, including the fair market value of employer-provided or employer-sponsored day-care facilities you recieved.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N512</P
+><P
+>Dependent care benefits, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount dependent care benefits, including the fair market value of employer-provided or employer-sponsored day-care facilities your spouse recieved.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N267</P
+><P
+>Reimbursed moving expenses, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Qualified moving expense reimbursements paid directly to you by an employer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N546</P
+><P
+>Reimbursed moving expenses, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Qualified moving expense reimbursements paid directly to your spouse by your spouse's employer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N460</P
+><P
+>Salary or wages, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The total wages, tips, and other compensation, before any payroll deductions, you receive from your employer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N506</P
+><P
+>Salary or wages, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The total wages, tips, and other compensation, before any payroll deductions, your spouse receives from yourr spouse's employer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help W-2G \ </I
+>H547</P
+><P
+>Form W-2G - gambling winnings</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form W-2G is used to report certain gambling winnings.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2G \ </I
+>N549</P
+><P
+>Gross winnings</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of gross winnings from gambling.  This may include winnings from horse racing, dog racing, jai alai, lotteries, keno, bingo, slot machines, sweepstakes, and wagering pools. If the amount is large enough, it will be reported on Form W-2G.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  none \ </I
+>N000</P
+><P
+>Tax Report Only - No TXF Export</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>This is a dummy category and only shows up on the tax report, but is not exported.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F1040 \ </I
+>H256</P
+><P
+>Form 1040 - the main tax form</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 1040 is the main form of your tax return.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N264</P
+><P
+>Alimony paid</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts payed as alimony or separate maintenance.  Note: child support is not considered alimony.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; F1040 \ </I
+>N265</P
+><P
+>Early withdrawal penalty</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Penalty on Early Withdrawal of Savings from CD's or similar instruments. This is reported on Form 1099-INT or Form 1099-OID.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N521</P
+><P
+>Federal estimated tax, qrtrly</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The quarterly payments you made on your estimated Federal income tax (Form 1040-ES). Include any overpay from your previous year return that you applied to your estimated tax. NOTE: If a full year (Jan 1, YEAR to Dec 31, YEAR) is specified, GnuCash adjusts the date to Mar 1, YEAR to Feb 28, YEAR+1. Thus, the payment due Jan 15 is exported for the correct year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N613</P
+><P
+>Fed tax withheld, RR retire, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from your part of tier I railroad retirement benefits, which are treated as a social security benefits.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N614</P
+><P
+>Fed tax withheld, RR retire, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from your spouse's part of tier I railroad retirement benefits, which are treated as a social security benefits.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N611</P
+><P
+>Fed tax withheld, Social Security, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from your part of any monthly benefit under title II of the Social Security Act.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N612</P
+><P
+>Fed tax withheld, Social Security, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from your spouse's part of any monthly benefit under title II of the Social Security Act.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N482</P
+><P
+>IRA contrib., non-work spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>IRA contribution for a non-working spouse.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N262</P
+><P
+>IRA contribution, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contribution to a qualified IRA.  If you or your spouse are covered by a company retirement plan, this amount could be limited or eliminated.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N481</P
+><P
+>IRA contribution, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contribution of a working spouse to a qualified IRA. If you or your spouse are covered by a company retirement plan, the deductible contribution could be limited or eliminated.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N263</P
+><P
+>Keogh deduction, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions to a Keogh or HR 10 plan of a sole proprietor or a partnership.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N516</P
+><P
+>Keogh deduction, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Spouse Contributions to a Keogh or HR 10 plan of a sole proprietor or a partnership.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N608</P
+><P
+>Medical savings contribution, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions made to your spouse's medical savings account that were not reported on their Form W-2.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N607</P
+><P
+>Medical savings contribution, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions made to your medical savings account that were not reported on your Form W-2.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N517</P
+><P
+>SEP-IRA deduction, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions made to a simplified employee pension plan (SEP-IRA).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N518</P
+><P
+>SEP-IRA deduction, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Spouse contributions made to a simplified employee pension plan (SEP-IRA).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N609</P
+><P
+>SIMPLE contribution, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions made to your SIMPLE retirement plan that were not reported on your Form W-2.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N610</P
+><P
+>SIMPLE contribution, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions made to your spouse's SIMPLE retirement plan that were not reported on your spouse's Form W-2.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1040 \ </I
+>N636</P
+><P
+>Student loan interest</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of interest you paid this year on qualified student loans.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F1099-G \ </I
+>H634</P
+><P
+>Form 1099-G - certian Government payments</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 1099-G is used to report certain government payments from federal, state, or local governments.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1099-G \ </I
+>N606</P
+><P
+>Fed tax withheld, unemplyment comp</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from your unemployment compensation.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F1099-G \ </I
+>N605</P
+><P
+>Unemployment comp repaid</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>If you received an overpayment of unemployment compensation this year or last and you repaid any of it this year, subtract the amount you repaid from the total amount you received.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F1099-MISC \ </I
+>H553</P
+><P
+>Form 1099-MISC - MISCellaneous income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 1099-MISC is used to report miscellaneous income received and direct sales of consumer goods for resale.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N558</P
+><P
+>Federal tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income tax withheld (backup withholding) from 1099-MISC income.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-MISC \ </I
+>N563</P
+><P
+>State tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of state income tax withheld (state backup withholding) from 1099-MISC income.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F1099-R \ </I
+>H473</P
+><P
+>Form 1099-R - Rretirement distributions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 1099-R is used to report taxable and non-taxable retirement distributions from retirement, pension, profit-sharing, or annuity plans. Use a separate Form 1099-R for each payer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N532</P
+><P
+>IRA federal tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from your IRA distribution.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N534</P
+><P
+>IRA local tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of local income taxes withheld from your IRA distribution.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N533</P
+><P
+>IRA state tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of state income taxes withheld from your IRA distribution.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N529</P
+><P
+>Pension federal tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from your pension distribution.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N531</P
+><P
+>Pension local tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of local income taxes withheld from your pension distribution.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N530</P
+><P
+>Pension state tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of state income taxes withheld from your pension distribution.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N625</P
+><P
+>SIMPLE federal tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from a SIMPLE distribution received.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N627</P
+><P
+>SIMPLE local tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of local income taxes withheld from a SIMPLE distribution received.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ F1099-R \ </I
+>N626</P
+><P
+>SIMPLE state tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of state income taxes withheld from a SIMPLE distribution received.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F2106 \ </I
+>H380</P
+><P
+>employee business expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 2106 is used to deduct employee business expenses. You must file this form if you were reimbursed by your employer or claim job-related travel, transportation, meal, or entertainment expenses. Use a separate Form 2106 for your spouse's expenses.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N382</P
+><P
+>Automobile expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Total annual expenses for gasoline, oil, repairs, insurance, tires, license plates, or similar items.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N381</P
+><P
+>Education expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cost of tuition, books, supplies, laboratory fees, and similar items, and certain transportation costs if the education maintains or improves skills required in your present work or is required by your employer or the law to keep your salary, status, or job, and the requirement serves a business purpose of your employer. Expenses are not decutable if they are needed to meet the minimum educational requirements to qualify you in your work or business orwWill lead to qualifying you in a new trade or business.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N391</P
+><P
+>Employee home office expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Your use of the business part of your home must be: exclusive, regular, for your trade or business, AND The business part of your home must be one of the following: your principal place of business, a place where you meet or deal with patients, clients, or customers in the normal course of your trade or business, or a separate structure (not attached to yourhome) you use in connection with your trade or business. Additionally, Your business use must be for the convenience of your employer, and You do not rent all or part of your home to your employer and use the rented portion to perform services as an employee. See IRS Pub 587.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N389</P
+><P
+>Job seeking expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Fees to employment agencies and other costs to look for a new job in your present occupation, even if you do not get a new job.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N384</P
+><P
+>Local transportation expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Local transportation expenses are the expenses of getting from one workplace to another when you are not traveling away from home. They include the cost of transportation by air, rail, bus, taxi, and the cost of using your car. Generally, the cost of commuting to and from your regular place of work is not deductible.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N386</P
+><P
+>Meal/entertainment expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Allowable meals and entertainment expense, including meals while away from your tax home overnight and other business meals and entertainment.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N385</P
+><P
+>Other business expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Other job-related expenses, including expenses for business gifts, trade publications, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N390</P
+><P
+>Special clothing expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>cost and upkeep of work clothes, if you must wear them as a condition of your employment, and the clothes are not suitable for everyday wear. Include the cost of protective clothing required in your work, such as safety shoes or boots, safety glasses, hard hats, and work gloves.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F2106 \ </I
+>N383</P
+><P
+>Travel (away from home)</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Travel expenses are those incurred while traveling away from home for your employer. The cost of getting to and from your business destination (air, rail, bus, car, etc.), taxi fares, baggage charges, and cleaning and laundry expenses. Note: meal and entertainment expenses are not included here.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F2441 \ </I
+>H400</P
+><P
+>Form 2441 - child and dependent credit</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 2441 is used to claim a credit for child and dependent care expenses.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; F2441 \ </I
+>N401</P
+><P
+>Qualifying child/dependent care expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The total amount you actually paid to the care provider. Also, include amounts your employer paid to a third party on your behalf.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; F2441 \ </I
+>N402</P
+><P
+>Qualifying household expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost of services needed to care for the qualifying person as well as to run the home.  They include the services of a babysitter, cleaning person, cook, maid, or housekeeper if the services were partly for the care of the qualifying person.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F3903 \ </I
+>H403</P
+><P
+>Form 3903 - moving expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 3903 is used to claim moving expenses.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F3903 \ </I
+>N406</P
+><P
+>Transport/storage of goods</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount you paid to pack, crate and move your household goods and personal effects.  You may include the cost to store and insure household goods and personal effects within any period of 30 days in a row after the items were moved from your old home.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F3903 \ </I
+>N407</P
+><P
+>Travel/lodging, except meals</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount you paid to travel from your old home to your new home. This includes transportation and lodging on the way. Although not all members of your household must travel together, you may only include expenses for one trip per person. Do not include meals.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F4684 \ </I
+>H412</P
+><P
+>Form 4684 - casualties and thefts</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 4684 is used to report gains and losses from casualties and thefts.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4684 \ </I
+>N413</P
+><P
+>Basis of casualty property</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cost or other basis usually means original cost plus improvements. Subtract any postponed gain from the sale of aprevious main home. Special rules applyto property received as a gift or inheritance. See Pub  551, Basis of Assets, for details.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F4835 \ </I
+>H569</P
+><P
+>Form 4835 - farm rental income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 4835 is used to report farm rental income received as a share of crops or livestock produced by your tenant if you did not materially participate in the operation or management of the farm.  Use a different copy of Form 4835 for each farm rented.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N579</P
+><P
+>Car and truck expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The business portion of car or truck expenses, such as, for gasoline, oil, repairs, insurance, tires, license plates, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N580</P
+><P
+>Chemicals</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Chemicals used in operating your farm, such as insect sprays and dusts.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N581</P
+><P
+>Conservation expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Your expenses for soil or water conservation or for the prevention of erosion of land used in farming. To take this deduction, your expenses must be consistent with a plan approved by the Natural Resources Conservation Service (NRCS) of the Department of Agriculture.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N582</P
+><P
+>Custom hire expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts you paid for custom hire (machine work) (the machine operator furnished the equipment).  Do not include amounts paid for rental or lease of equipment you operated yourself.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N583</P
+><P
+>Employee benefit programs</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions to employee benefit programs, such as accident and health plans, group-term life insurance, and dependent care assistance programs. Do not include contributions  that are a incidental part of a pension or profit-sharing plan.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N584</P
+><P
+>Feed purchased</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost of feed for your livestock. Generally, you cannot currently deduct ex-penses for feed to be consumed by your livestock in a later tax year. See insctuctions for Schedule F.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N585</P
+><P
+>Fertilizers and lime</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost of fertilizer, lime, and other materials applied to farm land to enrich, neutralize, or condition it. You can also deduct the cost of applying these materials. However, see Prepaid Farm Supplies, in Pub 225, for a rule that may limit your deduction for these materials.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N586</P
+><P
+>Freight and trucking</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The costs of freight or trucking of produce or livestock.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N587</P
+><P
+>Gasoline, fuel, and oil</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The costs of gas, fuel, oil, etc. for farm equipment.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N588</P
+><P
+>Insurance (other than health)</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Premiums paid for farm busines insurance, such as: fire, storm, crop, theft and liability protection of farm assets.  Do not include premiums for employee accident and health insurance.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N589</P
+><P
+>Interest expense, mortgage</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your farming business (other than your main home). If you paid interest on a debt secured by your main home, and any proceeds from that debt were used in your farming operation, refer to IRS Pub 225.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N590</P
+><P
+>Interest expense, other</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your farm business.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N591</P
+><P
+>Labor hired</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts you paid for farm labor. Do not include amounts paid to yourself.  Count the cost of boarding farm labor but not the value of any products they used from the farm. Count only what you paid house-hold help to care for farm laborers.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N602</P
+><P
+>Other farm expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Include all ordinary and necessary farm rental expenses not deducted elsewhere on Form 4835, such as advertising, office supplies, etc. Do not include fines or penalties paid to a government for violating any law.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N592</P
+><P
+>Pension/profit-sharing plans</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter your deduction for contributions to employee pension, profit-sharing, or annuity plans. If the plan included you as a self-employed person, see the instructions for Schedule C (Form 1040).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N594</P
+><P
+>Rent/lease land, animals</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts paid to rent or lease property such as pasture or farm land.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N593</P
+><P
+>Rent/lease vehicles, equip.</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The business portion of your rental cost, for rented or leased vehicles, machinery, or equipment. But if you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an inclusion amount. For details, see the instructions for Schedule C (Form 1040).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N595</P
+><P
+>Repairs and maintenance</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts you paid for repairs and maintenance of farm buildings, machinery, and equipment. You can also include what you paid for tools of short life or minimal cost, such as shovels and rakes.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N596</P
+><P
+>Seeds and plants purchased</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts paid for seeds and plants purchased for farming.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N597</P
+><P
+>Storage and warehousing</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts paid for storage and warehousing of crops, grains, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N598</P
+><P
+>Supplies purchased</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Livestock supplies and other supplies, including bedding, office supplies, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N599</P
+><P
+>Taxes</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Real estate and personal property taxes on farm business assets; Social security and Medicare taxes you paid to match what you are required to withhold from farm employees' wages and any Federal unemployment tax paid; Federal highway use tax.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N600</P
+><P
+>Utilities</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts you paid for gas, electricity, water, etc., for business use on the farm. Do not include personal utilities. You cannot deduct the base rate (including taxes) of the first telephone line into your residence, even if you use it for business.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4835 \ </I
+>N601</P
+><P
+>Vet, breeding, medicine</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The costs of veterinary services, medicine and breeding fees.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F4952 \ </I
+>H425</P
+><P
+>Form 4952 - investment interest</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 4952 is used to compute the amount of investment interest expense deductible for the current year and the amount, if any, to carry forward to future years.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F4952 \ </I
+>N426</P
+><P
+>Investment interest expense</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The investment interest paid or accrued during the tax year, regardless of when you incurred the indebtedness. Investment interest is interest paid or accrued on a loan (or part of a loan) that is allocable to property held for investment.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F6252 \ </I
+>H427</P
+><P
+>Form 6252 - income from casual sales</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 6252 is used to report income from casual sales of real or personal property when you will receive any payments in a tax year after the year of sale (i.e., installment sale).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F6252 \ </I
+>N432</P
+><P
+>Expenses of sale</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter sales commissions, advertising expenses, attorney and legal fees, etc., in selling the property.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F8815 \ </I
+>H441</P
+><P
+>Form 8815 - EE U.S. savings bonds sold for education</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 8815 is used to compute the amount of interest you may exclude if you cashed series EE U.S. savings bonds this year that were issued after 1989 to pay for qualified higher education costs.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8815 \ </I
+>N442</P
+><P
+>Qualified higher education expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Qualified higher education expenses include tuition and fees required for the enrollment or attendance of the person(s). Do not include expenses for room and board, or courses involving sports, games, or hobbies that are not part of a degree or certificate granting program.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F8829 \ </I
+>H536</P
+><P
+>Form 8829 - business use of your home</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 8829 is used only if you file a Schedule C, Profit or Loss from Business, and you meet specific requirements to deduct expenses for the business use of your home.  IRS rules are stringent for this deduction.  Refer to IRS Publication 587.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8829 \ </I
+>N537</P
+><P
+>Deductible mortgage interest</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The total amount of mortgage interest that would be deductible whether or not you used your home for business (i.e., amounts allowable as itemized deductions on Schedule A, Form 1040). Form 8829 computes the deductible business portion.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8829 \ </I
+>N539</P
+><P
+>Insurance</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The total amount of insurance paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8829 \ </I
+>N542</P
+><P
+>Other expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>If you rent rather than own your home, include rent paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8829 \ </I
+>N538</P
+><P
+>Real estate taxes</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The total amount of real estate taxes that would be deductible whether or not you used your home for business (i.e., amounts allowable as itemized deductions on Schedule A, Form 1040). Form 8829 computes the deductible business portion.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8829 \ </I
+>N540</P
+><P
+>Repairs and maintenance</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The total amount of repairs and maintenance paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8829 \ </I
+>N541</P
+><P
+>Utilities</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The total amount of utilities paid for your home, in which an area or room is used regularly and exclusively for business.  Form 8829 computes the deductible business portion.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help F8839 \ </I
+>H617</P
+><P
+>Form 8839 - adoption expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form 8839 is used to report qualified adoption expenses.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8839 \ </I
+>N618</P
+><P
+>Adoption fees</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Adoption fees that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8839 \ </I
+>N620</P
+><P
+>Attorney fees</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Attorney fees that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8839 \ </I
+>N619</P
+><P
+>Court costs</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Court costs that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8839 \ </I
+>N622</P
+><P
+>Other expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Other expenses that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  F8839 \ </I
+>N621</P
+><P
+>Traveling expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Traveling expenses (including meals and lodging) while away from home, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Home Sale \ </I
+>N392</P
+><P
+>Home Sale worksheets (was F2119)</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Home Sale worksheets (replaces Form 2119) are used to report the sale of your personal residence. See IRS Pub 523.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Home Sale \ </I
+>N397</P
+><P
+>Cost of new home</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost of your new home includes costs incurred within the replacement period (beginning 2 years before and ending 2 years after the date of sale) for the following items: Buying or building the home; Rebuilding the home; and Capital improvements or additions.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Home Sale \ </I
+>N394</P
+><P
+>Expense of sale</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Selling expenses include commissions, advertising fees, legal fees, title insurance, and loan charges paid by the seller, such as loan placement fees or "points."</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Home Sale \ </I
+>N396</P
+><P
+>Fixing-up expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Fixing-up expenses are decorating and repair costs that you paid to sell your old home. For example, the costs of painting the home, planting flowers, and replacing broken windows are fixing-up expenses. Fixing-up expenses must meet all the following conditions. The expenses: Must be for work done during the 90-day period ending on the day you sign the contract of sale with the buyer; Must be paid no later than 30 days after the date of sale; Cannot be deductible in arriving at your taxable in-come; Must not be used in figuring the amount realized; and Must not be capital expenditures or improvements.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched A \ </I
+>H270</P
+><P
+>Schedule A - itemized deductions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule A is used to report your itemized deductions.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N280</P
+><P
+>Cash charity contributions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions or gifts by cash or check you gave to organizations that are religious, charitable, educational, scientific, or literary in purpose. You may also deduct what you gave to organizations that work to prevent cruelty to children or animals. For donations of $250 or more, you must have a statement from the charitable organization showing the amount donated and the value of goods or services you received.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N484</P
+><P
+>Doctors, dentists, hospitals</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Insurance premiums for medical and dental care, medical doctors, dentists, eye doctors, surgeons, X-ray, laboratory services, hospital care, etc. See IRS Pub 502.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N272</P
+><P
+>Gambling losses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Gambling losses, but only to the extent of gambling winnings reported on Form 1040. Note: not subject to the 2% AGI of limitation.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N545</P
+><P
+>Home mortgage interest (no 1098)</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Home mortgage interest paid, for which you did not receive a Form 1098 from the recipient. The interest could be on a first or second mortgage, home equity loan, or refinanced mortgage.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N283</P
+><P
+>Home mortgage interest (1098)</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Home mortgage interest and points reported to you on Form 1098. The interest could be on a first or second mortgage, home equity loan, or refinanced mortgage.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N282</P
+><P
+>Investment management fees</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Investment interest is interest paid on money you borrowed that is allocable to property held for investment. It does not include any interest allocable to passive activities or to securities that generate tax-exempt income.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N544</P
+><P
+>Local income taxes</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Local income taxes that were not withheld from your salary, such as local income taxes you paid this year for a prior year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N274</P
+><P
+>Medical travel and lodging</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Lodging expenses while away from home to receive medical care in a hospital or a medical care facility related to a hospital. Do not include more than $50 a night for each eligible person. Ambulance service and other travel costs to get medical care.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N273</P
+><P
+>Medicine and drugs</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Prescription medicines, eyeglasses, contact lenses, hearing aids. Over-the-counter medicines are not deductable.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N523</P
+><P
+>Misc., no 2% AGI limit</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Other miscellaneous itemized deductions that are not reduced by 2% of adjusted gross income, such as casualty and theft losses from income-producing, amortizable bond premium on bonds acquired before October 23, 1986, federal estate tax on income in respect to a decedent, certain unrecovered investment in a pension, impairment-related work expenses of a disabled person.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N486</P
+><P
+>Misc., subject to 2% AGI limit</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Safety equipment, small tools, and supplies you needed for your job; Uniforms required by your employer and which you may not usually wear away from work; subscriptions to professional journals; job search expenses; certain educational expenses. You may need to file Form 2106.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N485</P
+><P
+>Non-cash charity contributions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The fair market value of donated property, such as used clothing or furniture.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N277</P
+><P
+>Other taxes</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Other taxes paid not included under state and local income taxes, real estate taxes, or personal property taxes. You may want to take a credit for the foreign tax instead of a deduction.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N535</P
+><P
+>Personal property taxes</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter personal property tax you paid, but only if it is based on value alone. Example: You paid a fee for the registration of your car. Part of the fee was based on the car s value and part was based on its weight. You may deduct only the part of the fee that is based on the car s value.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N284</P
+><P
+>Points paid (no 1098)</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Generally, you must deduct points you paid to refinance a mortgage over the life of the loan. If you used part of the proceeds to improve your main home, you may be able to deduct the part of the points related to the improvement in the year paid. See Pub. 936 Use this line for points not reported on Form 1098.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N276</P
+><P
+>Real estate taxes</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Include taxes (state, local, or foreign) you paid on real estate you own that was not used for business, but only if the taxes are based on the assessed value of the property. Do not include taxes charged for improvements that tend to increase the value of your property (for example, an assessment to build a new sidewalk).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N522</P
+><P
+>State estimated tax, qrtrly</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>State estimated tax payments made this year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N275</P
+><P
+>State income taxes</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>State income taxes paid this year for a prior year. Includ any part of a prior year refund that you chose to have credited to this years state income taxes.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N271</P
+><P
+>Subscriptions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts paid for subscriptions to magazines or services that are directly related to the production or collection of taxable income.  (exapmle: subscriptions to investment publications, stock newsletters, etc.).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched A \ </I
+>N281</P
+><P
+>Tax preparation fees</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Fees you paid for preparation of your tax return, including fees paid for filing your return electronically.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched B \ </I
+>H285</P
+><P
+>Schedule B - interest and dividend income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule B is used to report your interest and dividend income.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N615</P
+><P
+>Fed tax withheld, dividend income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from dividend income. This is usually reported on Form 1099-DIV.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>&#60; Sched B \ </I
+>N616</P
+><P
+>Fed tax withheld, interest income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from interest income. This is usually reported on Form 1099-INT.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched C \ </I
+>H291</P
+><P
+>Schedule C - self-employment income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule C is used to report income from self-employment. Use a separate Schedule C to report income and expenses from different businesses.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N304</P
+><P
+>Advertising</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts paid for advertising your trade or business in newspapers, publications, radio or television. Also include the cost of brochures, business cards, or other promotional material.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N305</P
+><P
+>Bad debts from sales/services</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Include debts and partial debts from sales or services that were included in income and are definitely known to be worthless.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N306</P
+><P
+>Car and truck expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>You can deduct the actual expenses of running your car or truck, or take the standard mileage rate.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N307</P
+><P
+>Commissions and fees</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts of commissions or fees paid to independent contractors (nonemployees) for their services.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N494</P
+><P
+>Cost of Goods Sold - Labor</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Labor costs are usually an element of cost of goods sold only in a manufacturing or mining business. In a manufacturing business, labor costs that are properly allocable to the cost of goods sold include both the direct and indirect labor used in fabricating the raw material into a finished, saleable product.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N495</P
+><P
+>Cost of Goods Sold - Materials/supplies</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Materials and supplies, such as hardware and chemicals, used in manufacturing goods are charged to cost of goods sold. Those that are not used in the manufacturing process are treated as deferred charges. You deduct them as a business expense when you use them.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N496</P
+><P
+>Cost of Goods Sold - Other costs</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Other costs incurred in a manufacturing or mining process that you charge to your cost of goods sold are containers, freight-in, overhead expenses.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N493</P
+><P
+>Cost of Goods Sold - Purchases</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>If you are a merchant, use the cost of all merchandise you bought for sale. If you are a manufacturer or producer, this includes the cost of all raw materials or parts purchased for manufacture into a finished product. You must exclude the cost of merchandise you withdraw for your personal or family use.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N309</P
+><P
+>Depletion</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts for depletion. If you have timber depletion, attach Form T.  See Pub. 535.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N308</P
+><P
+>Employee benefit programs</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions to employee benefit programs that are not an incidental part of a pension or profit-sharing plan. Examples are accident and health plans, group-term life insurance, and dependent care assistance programs.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N310</P
+><P
+>Insurance, other than health</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Premiums paid for business insurance. Do not include amounts paid for employee accident and health insurance. nor amounts credited to a reserve for self-insurance or premiums paid for a policy that pays for your lost earnings due to sickness or disability. See Pub. 535.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N311</P
+><P
+>Interest expense, mortgage</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your business (other than your main home).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N312</P
+><P
+>Interest expense, other</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your business.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N298</P
+><P
+>Legal and professional fees</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Accountant's or legal fees for tax advice related to your business and for preparation of the tax forms related to your business.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N294</P
+><P
+>Meals and entertainment</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Total business meal and entertainment expenses. Business meal expenses are deductible only if they are (a) directly related to or associated with the active conduct of your trade or business, (b) not lavish or extravagant, and (c) incurred while you or your employee is present at the meal.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N313</P
+><P
+>Office expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost of consumable office supplies such as business cards, computer supplies, pencils, pens, postage stamps, rental of postal box or postage machines, stationery, Federal Express and UPS charges, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N302</P
+><P
+>Other business expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Other costs not specified on other lines of Schedule C, such as: Clean-fuel vehicles and refueling property; Donations to business organizations; Educational expenses; Environmental cleanup costs; Impairment-related expenses; Interview expense allowances; Licenses and regulatory fees; Moving machinery; Outplacement services; Penalties and fines you pay for late performanc or nonperformance of a contract; Subscriptions to trade or professional publications.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N314</P
+><P
+>Pension/profit sharing plans</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>You can set up and maintain the following small business retirement plans for yourself and your employees, such as: SEP (Simplified Employee Pension) plans; SIMPLE (Savings Incentive Match Plan for Em-ployees) plans; Qualified plans (including Keogh or H.R. 10 plans). You deduct contributions you make to the plan for yourself on Form 1040.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N300</P
+><P
+>Rent/lease other business property</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts paid to rent or lease real estate or  property, such as office space in a building.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N299</P
+><P
+>Rent/lease vehicles, equip.</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount paied to rent or lease vehicles, machinery, or equipment, for your business. If you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an amount called the inclusion amount. See Pub. 463.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N315</P
+><P
+>Repairs and maintenance</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost of repairs and maintenance. Include labor, supplies, and other items that do not add to the value or increase the life of the property. Do not include the value of your own labor. Do not include amounts spent to restore or replace property; they must be capitalized.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N296</P
+><P
+>Returns and allowances</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Credits you allow customers for returned merchandise and any other allowances you make on sales.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N301</P
+><P
+>Supplies (not from Cost of Goods Sold)</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost of supplies not reported under Cost Of Goods Sold.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N316</P
+><P
+>Taxes and licenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Include the following taxes: State and local sales taxes imposed on you as the seller of goods or services; Real estate and personal property taxes on business assets; Social security and Medicare taxes paid to match required withholding from your employees' wages; Also, Federal unemployment tax paid; Federal highway use tax.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N317</P
+><P
+>Travel</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Expenses for lodging and transportation connected with overnight travel for business while away from your tax home.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N318</P
+><P
+>Utilities</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The costs of electricity, gas, telephone, etc. for your business property.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched C \ </I
+>N297</P
+><P
+>Wages paid</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The total amount of salaries and wages for the tax year. Do not include amounts paid to yourself.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched E \ </I
+>H325</P
+><P
+>Schedule E - rental and royalty income</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule E is used to report income or loss from rental real estate, royalties, and residual interest in REMIC's. Use a different copy for each rental or royalty. Use the Schedule K-1 categories for partnership rental income and loss amounts.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N328</P
+><P
+>Advertising</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts paid to advertise rental unit(s) in newspapers or other media or paid to realtors to obtain tenants.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N329</P
+><P
+>Auto and travel</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The ordinary and necessary amounts of auto and travel expenses related to your rental activities, including 50% of meal expenses incurred while traveling away from home.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N330</P
+><P
+>Cleaning and maintenance</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts paid for cleaning services (carpet, drapes), cleaning supplies, locks and keys, pest control, pool service, and general cost of upkeep of the rental property.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N331</P
+><P
+>Commissions</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts paid as Commissions to realtors or management companies to collect rent.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N332</P
+><P
+>Insurance</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Insurasnce premiums paid for fire, theft, liability.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N333</P
+><P
+>Legal and professional fees</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts of fees for tax advice and the preparation of tax forms related to your rental real estate or royalty properties.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N502</P
+><P
+>Management fees</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of fees to a manager or property management company to oversee your rental or royalty property.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N334</P
+><P
+>Mortgage interest expense</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Interest paid to banks or other financial institutions for a mortgage on your rental property, and you recieved a Form 1098.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N341</P
+><P
+>Other expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Other expenses that are not listed on other tax lines of Schedule E.  These might include the cost of gardening and/or snow removal services, association dues, bank charges, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N335</P
+><P
+>Other interest expense</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Interest paid for a mortgage on your rental property, not paid to banks or other financial institutions or you did not recieve a Form 1098.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N336</P
+><P
+>Repairs</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>You may deduct the cost of repairs made to keep your property in good working condition. Repairs generally do not add significant value to the property or extend its life.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N337</P
+><P
+>Supplies</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Miscellaneous items needed to maintain the property, such as: brooms, cleaning supplies, nails, paint brushes, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N338</P
+><P
+>Taxes</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts paid for real estate and personal property taxes. Also include the portion of any payroll taxes you paid for your employees.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched E \ </I
+>N339</P
+><P
+>Utilities</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The costs of electricity, gas, telephone, etc. for your rental property.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched F \ </I
+>H343</P
+><P
+>Schedule F - Farm income and expense</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule F is used to report farm income and expense. Use a different copy of Schedule F for each farm you own.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N543</P
+><P
+>Car and truck expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The business portion of car or truck expenses, such as, for gasoline, oil, repairs, insurance, tires, license plates, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N366</P
+><P
+>Chemicals</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Chemicals used in operating your farm, such as insect sprays and dusts.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N362</P
+><P
+>Conservation expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Your expenses for soil or water conservation or for the prevention of erosion of land used in farming. To take this deduction, your expenses must be consistent with a plan approved by the Natural Resources Conservation Service (NRCS) of the Department of Agriculture.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N378</P
+><P
+>Cost of resale livestock/items</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost or other basis of the livestock and other items you actually sold.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N367</P
+><P
+>Custom hire expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts you paid for custom hire (machine work) (the machine operator furnished the equipment).  Do not include amounts paid for rental or lease of equipment you operated yourself.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N364</P
+><P
+>Employee benefit programs</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Contributions to employee benefit programs, such as accident and health plans, group-term life insurance, and dependent care assistance programs. Do not include contributions  that are a incidental part of a pension or profit-sharing plan.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N350</P
+><P
+>Feed purchased</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost of feed for your livestock. Generally, you cannot currently deduct ex-penses for feed to be consumed by your livestock in a later tax year. See insctuctions for Schedule F.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N352</P
+><P
+>Fertilizers and lime</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The cost of fertilizer, lime, and other materials applied to farm land to enrich, neutralize, or condition it. You can also deduct the cost of applying these materials. However, see Prepaid Farm Supplies, in Pub 225, for a rule that may limit your deduction for these materials.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N361</P
+><P
+>Freight and trucking</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The costs of freight or trucking of produce or livestock.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N356</P
+><P
+>Gasoline, fuel, and oil</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The costs of gas, fuel, oil, etc. for farm equipment.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N359</P
+><P
+>Insurance, other than health</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Premiums paid for farm busines insurance, such as: fire, storm, crop, theft and liability protection of farm assets.  Do not include premiums for employee accident and health insurance.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N346</P
+><P
+>Interest expense, mortgage</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your farming business (other than your main home). If you paid interest on a debt secured by your main home, and any proceeds from that debt were used in your farming operation, refer to IRS Pub 225.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N347</P
+><P
+>Interest expense, other</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your farm business.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N344</P
+><P
+>Labor hired</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts you paid for farm labor. Do not include amounts paid to yourself.  Count the cost of boarding farm labor but not the value of any products they used from the farm. Count only what you paid house-hold help to care for farm laborers.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N365</P
+><P
+>Other farm expenses</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Include all ordinary and necessary farm expenses not deducted elsewhere on Schedule F, such as advertising, office supplies, etc. Do not include fines or penalties paid to a government for violating any law.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N363</P
+><P
+>Pension/profit sharing plans</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Enter your deduction for contributions to employee pension, profit-sharing, or annuity plans. If the plan included you as a self-employed person, see the instructions for Schedule C (Form 1040).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N348</P
+><P
+>Rent/lease land, animals</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts paid to rent or lease property such as pasture or farm land.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N349</P
+><P
+>Rent/lease vehicles, equip.</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The business portion of your rental cost, for rented or leased vehicles, machinery, or equipment. But if you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an inclusion amount. For details, see the instructions for Schedule C (Form 1040).</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N345</P
+><P
+>Repairs and maintenance</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts you paid for repairs and maintenance of farm buildings, machinery, and equipment. You can also include what you paid for tools of short life or minimal cost, such as shovels and rakes.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N351</P
+><P
+>Seeds and plants purchased</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amounts paid for seeds and plants purchased for farming.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N357</P
+><P
+>Storage and warehousing</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts paid for storage and warehousing of crops, grains, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N353</P
+><P
+>Supplies purchased</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Livestock supplies and other supplies, including bedding, office supplies, etc.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N358</P
+><P
+>Taxes</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Real estate and personal property taxes on farm business assets; Social security and Medicare taxes you paid to match what you are required to withhold from farm employees' wages and any Federal unemployment tax paid; Federal highway use tax.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N360</P
+><P
+>Utilities</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Amounts you paid for gas, electricity, water, etc., for business use on the farm. Do not include personal utilities. You cannot deduct the base rate (including taxes) of the first telephone line into your residence, even if you use it for business.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>  Sched F \ </I
+>N355</P
+><P
+>Vet, breeding, and medicine</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The costs of veterinary services, medicine and breeding fees.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help Sched H \ </I
+>H565</P
+><P
+>Schedule H - Household employees</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Schedule H is used to report Federal employment taxes on cash wages paid this year to household employees.  Federal employment taxes include social security, Medicare, withheld Federal income, and Federal unemployment (FUTA) taxes.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ Sched H \ </I
+>N567</P
+><P
+>Cash wages paid</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>For household employees to whom you paid $1,100 (as of 1999) or more each of cash wages that are subject to social security and Medicare taxes. To find out if the wages are subject to these taxes, see the instructions for Schedule H.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ Sched H \ </I
+>N568</P
+><P
+>Federal tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Federal income tax withheld from total cash wages paid to household employees during the year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help W-2 \ </I
+>H458</P
+><P
+>Form W-2 - Wages earned and taxes withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form W-2 is used by your employer to report the amount of wages and other compensation you earned as an employee, and the amount of federal and state taxes withheld and fringe benefits received. Use a separate copy of Form W-2 for each employer.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N461</P
+><P
+>Federal tax withheld, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of Federal income tax withheld from your wages for the year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N507</P
+><P
+>Federal tax withheld, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of Federal income tax withheld from your spouse's wages for the year.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N463</P
+><P
+>Local tax withheld, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of local taxes withheld from your wages.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N509</P
+><P
+>Local tax withheld, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of local taxes withheld from your spouse's wages.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N480</P
+><P
+>Medicare tax withheld, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of Medicare taxes withheld from your wages.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N510</P
+><P
+>Medicare tax withheld, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of Medicare taxes withheld from your spouse's wages.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N462</P
+><P
+>Social Security tax withheld, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of social security taxes withheld from your wages.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N508</P
+><P
+>Social Security tax withheld, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of social security taxes withheld from your spouse's wages.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N464</P
+><P
+>State tax withheld, self</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of state taxes withheld from your wages.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2 \ </I
+>N511</P
+><P
+>State tax withheld, spouse</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of state taxes withheld from your spouse's wages.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>Help W-2G \ </I
+>H547</P
+><P
+>Form W-2G - gambling winnings</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Form W-2G is used to report certain gambling winnings.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2G \ </I
+>N550</P
+><P
+>Federal tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of federal income taxes withheld from gross gambling winnings.</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+><I
+CLASS="EMPHASIS"
+>^ W-2G \ </I
+>N551</P
+><P
+>State tax withheld</P
+></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>The amount of state income taxes withheld from gross gambling winnings.</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
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+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
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+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t4608.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
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+>Home</A
+></TD
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+>Next &#62;&#62;&#62;</A
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+>Transaction Report</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>TXF Export - Known Anomalies and Limitations</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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--- htdocs/trunk/docs/v1.6/C/t6721.html	2006-06-24 02:23:41 UTC (rev 14420)
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@@ -0,0 +1,314 @@
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+>GnuCash User Manual</TH
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+><A
+NAME="AEN6722">TXF Export - Known Anomalies and Limitations</H1
+><HR
+WIDTH="75%"
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+><DIV
+CLASS="TOC"
+><DL
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+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t6721.html#AEN6724"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN6724"></H1
+><P
+><I
+CLASS="EMPHASIS"
+>TaxCut 1999</I
+> </P
+><P
+>    <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Code: N488 "^ Sched B \ Div. income, cap
+        gain distrib."</I
+></P
+><P
+><I
+CLASS="EMPHASIS"
+>Code: N286 "^ Sched B \ Dividend
+        income"</I
+></P
+><P
+>These two codes, from the same payer, are not
+        correlated. The user will have to adjust for this after import.
+        </P
+></LI
+></UL
+></P
+><P
+><I
+CLASS="EMPHASIS"
+>TaxCut 1999, 2000</I
+> </P
+><P
+>    <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Code: N521 "  F1040 \ Federal estimated
+        tax, qrtrly"</I
+></P
+><P
+>Does not accept the date field and does not import the
+        individual payment amounts, only the total. The date and
+        individual payment amounts, only matter if you have to compute
+        the penalty. (this may be a TurboTax enhancement)
+        </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Code: N460 "  W-2 \ Salary or wages,
+        self"</I
+></P
+><P
+><I
+CLASS="EMPHASIS"
+>Code: N506 "  W-2 \ Salary or wages, spouse"
+	</I
+></P
+><P
+>and other related codes.</P
+><P
+>Information from only one job may be imported.
+        </P
+></LI
+></UL
+></P
+><P
+><I
+CLASS="EMPHASIS"
+>TurboTax 1999, 2000</I
+> </P
+><P
+>    <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Code: N521 "  F1040 \ Federal estimated
+        tax, qrtrly"</I
+></P
+><P
+>Does not accept the dates outside of the tax year. This is
+        a problem for the last payment that is due Jan 15.  GnuCash
+        changes the the date of the last payment to Dec 31. The user
+        will have to adjust for this after import. The date only matters
+        if you have to compute the penalty.
+        </P
+></LI
+></UL
+></P
+><P
+><I
+CLASS="EMPHASIS"
+>TXF Tax eXport Format</I
+> </P
+><P
+>    <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Duplicate Codes</I
+></P
+><P
+>Most codes are not supposed to appear more than once.
+        GnuCash issues an error message if it detects this, but will
+        still export the data.  These are not handled the same by TaxCut
+        and TurboTax.</P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>TurboTax</I
+></P
+><P
+>Sums the duplicate codes. i.e., job one and job two are
+          added together.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>TaxCut</I
+></P
+><P
+>Keeps only the <I
+CLASS="EMPHASIS"
+>LAST</I
+> of the
+          duplicate codes. i.e., job one is ignored and job two is kept.
+          </P
+></LI
+></UL
+></LI
+></UL
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t4676.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t6777.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Detailed TXF Category Descriptions</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>TXF Export of tax data</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t6777.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t6777.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t6777.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,249 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>TXF Export of tax data</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="TXF Export - Known Anomalies and Limitations"
+HREF="t6721.html"><LINK
+REL="NEXT"
+TITLE=" Hacking GnuCash Documentation "
+HREF="t6803.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t6721.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t6803.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN6778">TXF Export of tax data</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t6777.html#AEN6780"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN6780"></H1
+><P
+>The tax report allows you to export all tax related Income and Expenses
+      to a <A
+HREF="http://www.turbotax.com/txf/index.html"
+TARGET="_top"
+>TXF (Tax
+      eXchange Format)</A
+> file in addition to the html format that
+      all reports allow. The TXF file can be imported into tax filing
+      programs such as TaxCut or TurboTax.</P
+><P
+><I
+CLASS="EMPHASIS"
+>NOTE:</I
+> For this to work, the user has to
+      segregate taxable and not taxable income to different accounts, as
+      well as deductible and non deductible expenses. The user also must
+      Set the TXF category of each tax related account.  The "Tax
+      Information" dialog on the "Accounts" menu is used for this.  It
+      is best to set this up before actually exporting, otherwise, you
+      will just get an empty file.  There is a taxreport.xac file in the
+      examples directory, which shows one way this can be set up.</P
+><P
+>    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/tax-info-dialog.png"></SPAN
+> </P
+><P
+><I
+CLASS="EMPHASIS"
+>IMPORTANT:</I
+> Most TXF codes should only appear
+      on a single account!  The exceptions are codes for which the
+      "Payer Name Source" is not grayed, each of which can appear many
+      times. Of course, each duplicate should have a unique payer
+      name. These are typically interest accounts or stocks or mutual
+      funds that pay dividends.</P
+><P
+>    <P
+></P
+><UL
+><LI
+><P
+>Accounts: for which to set a TXF category.
+        If no account is selected nothing is changed.  If multiple
+        accounts are selected, all of the Income accounts will be set to
+        the selected item. </P
+></LI
+><LI
+><P
+>TXF categories: Select the desired one. A <A
+HREF="t4676.html"
+>detailed description</A
+>
+        appears just below.</P
+></LI
+><LI
+><P
+>Payer Name Source: A text description that is
+        exported along with the value of the account.  This is usually
+        the name of a bank, stock, or mutual fund that pays dividends or
+        interest.  Occasionally, it is a description of a
+        deduction.</P
+><P
+>In the Accounts list box above, "Money Market Fund One" is
+        an example of where the name of the current account is exported.
+        This is typically used when the fund pays only one type of
+        income, such as interest.  For "Mutual Fund Four" and "Mutual
+        Fund Five", the categories "Long Term Cap Gain" and "Dividend
+        Income" both will export the name of the parent account.  This
+        is typically used when the fund pays several different types of
+        distributions.  As shown in this example, these funds have three
+        types of distributions, but the "Income" and "Short Term Cap
+        Gain" categories are totaled and exported together as "Dividend
+        Income", as they are taxed the same.</P
+></LI
+></UL
+>
+
+    <A
+HREF="t6721.html"
+>Known anomalies and
+      limitations.</A
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t6721.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t6803.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>TXF Export - Known Anomalies and Limitations</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Hacking GnuCash Documentation</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t6777.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t6803.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t6803.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t6803.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,310 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> Hacking GnuCash Documentation </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="TXF Export of tax data"
+HREF="t6777.html"><LINK
+REL="NEXT"
+TITLE="The GnuCash Documentation Set"
+HREF="x6856.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t6777.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x6856.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN6804">Hacking GnuCash Documentation</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t6803.html#XACC-DOCBOOK"
+>About DocBook</A
+></DT
+><DT
+><A
+HREF="x6856.html"
+>The GnuCash Documentation Set</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-DOCBOOK">About DocBook</H1
+><P
+> The GnuCash documentation has been changed to use SGML, and, in
+particular, the DocBook DTD.  </P
+><P
+> DocBook is a DTD designed for authoring technical documents
+such as computer manuals.  A number of tools are growing up to assist
+in processing DocBook-based material.
+
+<P
+></P
+><UL
+><LI
+><P
+> <A
+HREF="http://docbook.org/tdg/html/docbook.html"
+TARGET="_top"
+> DocBook:
+The Definitive Guide (online)</A
+>&#13;</P
+></LI
+><LI
+><P
+><A
+HREF="http://www.oasis-open.org/docbook/documentation/index.html"
+TARGET="_top"
+> DocBook
+- Documentation</A
+></P
+></LI
+><LI
+><P
+><A
+HREF="http://www.oasis-open.org/docbook/"
+TARGET="_top"
+>DocBook -
+DocBook</A
+></P
+></LI
+><LI
+><P
+> <A
+HREF="http://ella.slis.indiana.edu/~jfieber/docbook/doc/over/index.html"
+TARGET="_top"
+> DocBook
+Overview </A
+> </P
+></LI
+><LI
+><P
+> <A
+HREF="http://ella.slis.indiana.edu/~jfieber/docbook/doc/user/index.html"
+TARGET="_top"
+> DocBook User
+Guide </A
+> </P
+></LI
+><LI
+><P
+> <A
+HREF="http://ella.slis.indiana.edu/~jfieber/docbook/doc/ref/index.html"
+TARGET="_top"
+> DocBook
+Reference Guide </A
+> </P
+></LI
+><LI
+><P
+> <A
+HREF="http://ella.slis.indiana.edu/~jfieber/docbook/doc/maint/index.html"
+TARGET="_top"
+>DocBook
+Customization Guide </A
+> </P
+></LI
+><LI
+><A
+NAME="MODULARDOCBOOK"><P
+> <A
+HREF="http://nwalsh.com/docbook/dsssl/index.html"
+TARGET="_top"
+> The
+Modular DocBook Stylesheets </A
+> </P
+></LI
+><LI
+><P
+><A
+HREF="http://nwalsh.com/docbook/edbsyn/"
+TARGET="_top"
+> The
+nwalsh.com Home Page - Extended DocBook Synopses </A
+></P
+><P
+> Adds tags for DocBook to support object oriented languages like
+Java, C++, and IDL, including such new entities as classes, fields,
+methods, exceptions, and so forth.</P
+></LI
+><LI
+><P
+> <A
+HREF="http://nis-www.lanl.gov/~rosalia/mydocs/docbook-intro.html"
+TARGET="_top"
+> Get
+Going With DocBook </A
+></P
+><P
+> This document describes how one might use the DocBook DTD to
+write documents, including information on how to use tables, and
+insert program listings.  </P
+><P
+> Hopefully it will soon document the care and feeding of insertion
+of graphics, and more information on ``interesting'' crossreferencing.</P
+></LI
+><LI
+><P
+><A
+HREF="http://lwn.net/2000/features/DocBook/"
+TARGET="_top"
+>Exploring SGML DocBook </A
+></P
+></LI
+><LI
+><P
+><A
+HREF="http://www.dfwuug.org/newsletters/2000/newsletter_0003.html"
+TARGET="_top"
+> My
+review of DocBook: The Definitive Guide </A
+> as written for the
+DFW Unix User's Group&#13;</P
+></LI
+><LI
+><P
+><A
+HREF="http://www.sslug.dk/%7epto/docbook.html"
+TARGET="_top"
+>Getting started with SGMLTOOLS and DOCBOOK</A
+></P
+></LI
+></UL
+> </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t6777.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x6856.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>TXF Export of tax data</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The GnuCash Documentation Set</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t6803.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t6888.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t6888.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t6888.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,224 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> GnuCash and Scheme </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="The GnuCash Documentation Set"
+HREF="x6856.html"><LINK
+REL="NEXT"
+TITLE="Scheme Documentation"
+HREF="x6912.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x6856.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x6912.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN6889">GnuCash and Scheme</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t6888.html#SCHEME"
+>Scheme</A
+></DT
+><DT
+><A
+HREF="x6912.html"
+>Scheme Documentation</A
+></DT
+><DT
+><A
+HREF="x6939.html"
+>Guile Scheme</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="SCHEME">Scheme</H1
+><P
+> The Scheme programming language is used as the extension
+language for <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+>.  It is particularly
+used for the following functions:
+
+<P
+></P
+><UL
+><LI
+><P
+> The <A
+HREF="t3948.html"
+> QIF import </A
+>,</P
+></LI
+><LI
+><P
+> Generating <A
+HREF="t4428.html"
+> reports </A
+>,</P
+></LI
+><LI
+><P
+> Popping up the "tip of the day."</P
+></LI
+></UL
+></P
+><P
+> Scheme is a LISP ``dialect'' that is relatively small, nicely
+supports tail recursion, provides block structure and lexical scoping,
+and gives a variety of object types ``first-class'' status
+(<I
+CLASS="EMPHASIS"
+>e.g.</I
+> - first class objects are namable and can
+be passed around as function arguments, results, or as list
+elements).</P
+><P
+> <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+> uses the implementation
+called <A
+HREF="x6939.html#GUILE"
+> Guile. </A
+> </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x6856.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x6912.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The GnuCash Documentation Set</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Scheme Documentation</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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   + "Author Date Id Revision"
Name: svn:eol-style
   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/t6971.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t6971.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,168 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Stock Price Report</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Guile Scheme"
+HREF="x6939.html"><LINK
+REL="NEXT"
+TITLE="Report Development"
+HREF="t6978.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x6939.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t6978.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN6972">Stock Price Report</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t6971.html#AEN6974"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN6974"></H1
+><P
+>PICTURE NEEDED</P
+><P
+>This report is not documented yet.</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x6939.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t6978.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Guile Scheme</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Report Development</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t6978.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t6978.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t6978.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,1177 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Report Development</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Stock Price Report"
+HREF="t6971.html"><LINK
+REL="NEXT"
+TITLE="      What's New?
+    "
+HREF="t7204.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t6971.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t7204.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN6979">Report Development</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t6978.html#XACC-REPORTDEV"
+>Report Development</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-REPORTDEV">Report Development</H1
+><P
+> <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+> reports are generated in a
+manner that is quite reminiscent of web <A
+HREF="http://hoohoo.ncsa.uiuc.edu/cgi/"
+TARGET="_top"
+> CGI </A
+>; it involves:
+
+<P
+></P
+><UL
+><LI
+><P
+> Writing programs that generate "option dialogs."</P
+><P
+> Unlike the CGI approach, <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+>
+options wind up directly generating GNOME widgets, and do not use HTML
+FORM tagging.  The similarities are nonetheless quite conspicuous as
+the options systems both involve:
+
+<P
+></P
+><UL
+><LI
+><P
+> Building a property list that describes options and
+default values;</P
+></LI
+><LI
+><P
+> Submitting that property list for user
+input;</P
+></LI
+><LI
+><P
+> Returning another property list containing the user's
+input.</P
+></LI
+></UL
+></P
+></LI
+><LI
+><P
+> Writing programs that pull data from the application,
+based on the option property list, and then generate HTML
+output.</P
+><P
+> Many web applications produce HTML of questionable integrity
+since the developer generates HTML in the slap-happy manner of just
+printing out strings that might contain any sort of "pseudo-tagged"
+data.  In contrast, <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+> uses an
+HTML-oriented record structure which makes it harder to build
+<I
+CLASS="EMPHASIS"
+> bad </I
+> HTML than it is to build valid
+HTML. </P
+></LI
+></UL
+></P
+><P
+> This presentation will assume that the reader is already
+generally familiar with Scheme, particularly with the following
+concepts:
+
+<P
+></P
+><UL
+><LI
+><P
+> Binding values and functions using
+<TT
+CLASS="FUNCTION"
+>define</TT
+></P
+><P
+> As with:
+<TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>(define *value-x* 25)
+(define *value-y* 30)
+(define *string-a* "Here's a string!")
+(define *string-b* "A string with embedded quote \" ")
+(define (add-1 x)
+  (+ x 1))</PRE
+></TD
+></TR
+></TABLE
+></P
+></LI
+><LI
+><P
+> Defining local bindings using
+<TT
+CLASS="FUNCTION"
+>let</TT
+> and <TT
+CLASS="FUNCTION"
+>let</TT
+></P
+><TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>&#62; (define let-to-hide-stuff
+  (lambda (x y z)
+    (let ((x 25);; Local binding of x inside the let
+	  (w 11))
+      (display "Inside let, x is:") (display x) (newline)
+      (display "And w only exists inside the let as ") (display w)
+      (newline)
+      (display "Add x, y, z, w inside let:")
+      (display (+ x y z w)) (newline))
+    (display "Now, outside the let:") (newline)
+    (display "x is:") (display x) (newline)
+    (display "y is:") (display y) (newline)
+    (display "z is:") (display z) (newline)
+    (display "w is:") (display w) (newline)))
+&#62; (let-to-hide-stuff 10 20 30)
+&#62; (let-to-hide-stuff 10 20 30)
+Inside let, x is:25
+And w only exists inside the let as 11
+Add x, y, z, w inside let:86
+Now, outside the let:
+x is:10
+y is:20
+z is:30
+reference to undefined identifier: w
+w is:&#62; </PRE
+></TD
+></TR
+></TABLE
+></LI
+><LI
+><P
+> Defining lists using <TT
+CLASS="FUNCTION"
+>list</TT
+></P
+><P
+> As with:
+<TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>&#62; (list 1 2 3 "four" 'five)
+(1 2 3 "four" five)
+&#62; '(1 2 3 "four" five)
+(1 2 3 "four" five)</PRE
+></TD
+></TR
+></TABLE
+></P
+></LI
+><LI
+><P
+> Representing anonymous functions using
+<TT
+CLASS="FUNCTION"
+>lambda</TT
+></P
+><P
+> The <TT
+CLASS="FUNCTION"
+>add-1</TT
+> function shown earlier is
+<I
+CLASS="EMPHASIS"
+>actually</I
+> defined thus:
+<TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>(define add-1 
+  (lambda (x) (+ x 1)))</PRE
+></TD
+></TR
+></TABLE
+></P
+></LI
+><LI
+><P
+> The <TT
+CLASS="FUNCTION"
+>if</TT
+> control structure</P
+></LI
+><LI
+><P
+> Using <TT
+CLASS="FUNCTION"
+>map</TT
+> to apply a function to all the
+members of a list, producing another list, as with:
+
+<TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>&#62; (map (lambda (x) (+ x 1)) '(1 2 3 4))
+(2 3 4 5)</PRE
+></TD
+></TR
+></TABLE
+>
+or
+<TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="90%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>&#62; (map  (lambda (s n) (string-append s ":" (number-&#62;string n)))
+     '("one" "two" "three" "four") '(1 2 3 4))
+("one:1" "two:2" "three:3" "four:4")</PRE
+></TD
+></TR
+></TABLE
+></P
+></LI
+></UL
+></P
+><P
+> If the meanings of some of these are not too clear, see the
+references in the section on <A
+HREF="x6912.html"
+> Scheme
+Documentation, </A
+> and try running code such as the above using
+Guile.</P
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN7040">Report Overview</H2
+><P
+> A GnuCash report is added to the system using the function
+<TT
+CLASS="FUNCTION"
+>gnc:define-report</TT
+>, to which one passes the
+following parameters:
+
+<P
+></P
+><UL
+><LI
+><P
+> <TT
+CLASS="STRUCTFIELD"
+><I
+>version</I
+></TT
+></P
+><P
+> This is a version number; not presently used to do anything
+particularly clever.</P
+></LI
+><LI
+><P
+> <TT
+CLASS="STRUCTFIELD"
+><I
+>name</I
+></TT
+></P
+><P
+> This is a <I
+CLASS="EMPHASIS"
+>not-translated</I
+> name for the
+report that is notably used to provide the name that will be added to
+the <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+> reporting
+menu.</P
+></LI
+><LI
+><P
+> <A
+HREF="t6978.html#OPTIONS-GENERATOR"
+> <TT
+CLASS="STRUCTFIELD"
+><I
+>options-generator </I
+></TT
+> </A
+></P
+><P
+> This argument is a function which takes no parameters, and
+generates a set of options that will be used to display a dialog that
+the user can use to select values for the report's parameters.</P
+><P
+> This will typically include things like date ranges and lists
+of accounts, to determine what data should be selected for the report,
+as well as other controls that determine how the data will be
+rendered. </P
+></LI
+><LI
+><P
+> <A
+HREF="t6978.html#RENDERER"
+><TT
+CLASS="STRUCTFIELD"
+><I
+>renderer</I
+></TT
+></A
+></P
+><P
+> The "renderer" does the work of generating the report.  It
+accepts a "database" of options, as generated by the <TT
+CLASS="STRUCTFIELD"
+><I
+>options-generator </I
+></TT
+>, pulls the corresponding data from
+the <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+> engine, and generates, as
+output, an object of type <TT
+CLASS="SGMLTAG"
+> html-document </TT
+>, which is
+what the <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+> report engine knows how to
+display.</P
+></LI
+></UL
+></P
+><P
+> A trivial example might look like the following:
+
+<DIV
+CLASS="INFORMALEXAMPLE"
+><A
+NAME="AEN7071"><P
+></P
+><TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+> 
+(let ()
+  (define (options-generator)
+     (let ((options (gnc:new-options)))  ;;; Create new option list
+          options))       ;;; Return it
+  (define (renderer options)
+    (let ((document (gnc:make-html-document)))
+       document))      ;;; Generates an empty document
+  (gnc:define-report
+   'version 1
+   'name (N_ "Trivial Example")
+   'options-generator options-generator
+   'renderer renderer))</PRE
+></TD
+></TR
+></TABLE
+><P
+></P
+></DIV
+></P
+><P
+> Note that reports are typically defined inside a <A
+HREF="t6978.html#LET"
+> <TT
+CLASS="FUNCTION"
+> let </TT
+> </A
+> environment; the "work
+functions" will thereby all be invisible to code outside the
+<TT
+CLASS="FUNCTION"
+> let </TT
+> environment, which means you won't need to
+worry about coming up with unique function names.  Only the report
+name forcibly needs to be unique. </P
+><P
+> So long as each report is similarly wrapped in a <TT
+CLASS="FUNCTION"
+> let</TT
+> environment, you could call <I
+CLASS="EMPHASIS"
+> all </I
+> of
+the "rendering" functions <TT
+CLASS="FUNCTION"
+> rendition </TT
+> without
+causing any conflicts.</P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="OPTIONS-GENERATOR">The options-generator
+function</H2
+><P
+> The options generator introduces a number of additional
+functions that are used to set up option dialogs.
+
+<TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+> 
+(define (options-generator)
+  (let ((option-set (gnc:new-options)))  <A
+NAME="NEWOPTS"
+><B
+>(1)</B
+></A
+>
+ (gnc:options-add-report-date!  <A
+NAME="OPTDATE"
+><B
+>(2)</B
+></A
+>
+  option-set pagename-general "End Date" "a")
+ (gnc:options-add-date-interval!  <A
+NAME="OPTDATERNG"
+><B
+>(3)</B
+></A
+>
+  option-set pagename-general "From" "To" "a")
+ (gnc:options-add-interval-choice!  <A
+NAME="OPTINT"
+><B
+>(4)</B
+></A
+>
+  option-set pagename-general 
+  "Step Size" "b" 'YearDelta)
+ (gnc:options-add-account-levels! <A
+NAME="OPTACL"
+><B
+>(5)</B
+></A
+>
+  option-set pagename-general
+  "Show Accounts down to Level" "c" 2)
+ (gnc:options-add-account-selection! <A
+NAME="OPTACC"
+><B
+>(6)</B
+></A
+>
+  option-set pagename-general "Account Display Depth"
+  "Always show subaccounts" "Accounts" "a" 3 
+  *LIST-OF-INCOME-AND-EXPENSE-ACCOUNTS* 
+ options))       </PRE
+></TD
+></TR
+></TABLE
+>
+<DIV
+CLASS="CALLOUTLIST"
+><DL
+COMPACT="COMPACT"
+><DT
+><A
+HREF="t6978.html#NEWOPTS"
+><B
+>(1)</B
+></A
+></DT
+><DD
+><TT
+CLASS="FUNCTION"
+>gnc:new-options</TT
+> creates a new, empty set of
+options.  This has to be run first; the later functions need to have
+an option set to refer to.</DD
+><DT
+><A
+HREF="t6978.html#OPTDATE"
+><B
+>(2)</B
+></A
+></DT
+><DD
+><TT
+CLASS="FUNCTION"
+>gnc:options-add-report-date!</TT
+> adds a selection
+option that indicates a single date, generally used as the end
+date.</DD
+><DT
+><A
+HREF="t6978.html#OPTDATERNG"
+><B
+>(3)</B
+></A
+></DT
+><DD
+><TT
+CLASS="FUNCTION"
+>gnc:options-add-date-interval!</TT
+> adds in a
+selection option that allows specifying a range of
+dates.</DD
+><DT
+><A
+HREF="t6978.html#OPTINT"
+><B
+>(4)</B
+></A
+></DT
+><DD
+><TT
+CLASS="FUNCTION"
+>gnc:options-add-interval-choice!</TT
+> adds a selection
+option that allows choosing between various time intervals, including
+days, weeks, two-week periods, months, and years.</DD
+><DT
+><A
+HREF="t6978.html#OPTACL"
+><B
+>(5)</B
+></A
+></DT
+><DD
+> <TT
+CLASS="FUNCTION"
+>gnc:options-add-account-levels!</TT
+> adds an option indicating
+how deep a set of account levels should be shown.</DD
+><DT
+><A
+HREF="t6978.html#OPTACC"
+><B
+>(6)</B
+></A
+></DT
+><DD
+> <TT
+CLASS="FUNCTION"
+>gnc:options-add-account-selection!</TT
+> allows selecting a set
+of accounts.</DD
+><DD
+><P
+> Note that the last argument is a list of
+accounts from which to select, which means <A
+HREF="t6978.html#FILTACC"
+>filtering a list of relevant accounts, </A
+> at some point.</P
+></DD
+></DL
+></DIV
+></P
+><P
+> There are also additional option functions:
+
+<P
+></P
+><UL
+><LI
+><P
+> <TT
+CLASS="FUNCTION"
+>gnc:options-add-currency!</TT
+> to
+select a currency;</P
+></LI
+><LI
+><P
+> <TT
+CLASS="FUNCTION"
+>gnc:options-add-plot-size!</TT
+> to
+control how a graphical plot should be sized.</P
+></LI
+></UL
+></P
+><P
+> Underlying these are the following base "option generator"
+functions defined in <TT
+CLASS="FILENAME"
+>options-utilities.scm</TT
+> that
+may be used to create new kinds of options:
+
+<P
+></P
+><UL
+><LI
+><P
+> <TT
+CLASS="FUNCTION"
+>gnc:register-option</TT
+></P
+></LI
+><LI
+><P
+> <TT
+CLASS="FUNCTION"
+>gnc:make-date-option</TT
+></P
+></LI
+><LI
+><P
+> <TT
+CLASS="FUNCTION"
+>gnc:make-multichoice-option</TT
+></P
+></LI
+><LI
+><P
+> <TT
+CLASS="FUNCTION"
+>gnc:make-simple-boolean-option</TT
+></P
+></LI
+><LI
+><P
+> <TT
+CLASS="FUNCTION"
+>gnc:make-account-list-option</TT
+></P
+></LI
+><LI
+><P
+> <TT
+CLASS="FUNCTION"
+>gnc:make-currency-option</TT
+></P
+></LI
+><LI
+><P
+> <TT
+CLASS="FUNCTION"
+>gnc:make-number-range-option</TT
+></P
+></LI
+></UL
+></P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="ACCESSING-DATA">Accessing GnuCash Data</H2
+><P
+> There are several forms of data that you may wish to access:</P
+><P
+></P
+><UL
+><LI
+><P
+> <A
+HREF="t6978.html#FILTACC"
+> Accounting Info </A
+></P
+></LI
+><LI
+><P
+> <A
+HREF="t6978.html#STOCKPRICES"
+> Stock Prices </A
+></P
+></LI
+><LI
+><P
+> <A
+HREF="t6978.html#ACCOPTION"
+> Reading Option Data </A
+></P
+></LI
+></UL
+><DIV
+CLASS="SECT3"
+><H3
+CLASS="SECT3"
+><A
+NAME="FILTACC">Accessing Engine Data</H3
+><P
+> The functions used to access the various forms of accounting
+data may be found in the file <TT
+CLASS="FILENAME"
+> src/g-wrap/gnc.html</TT
+>. </P
+><DIV
+CLASS="NOTE"
+><P
+></P
+><TABLE
+CLASS="NOTE"
+WIDTH="100%"
+BORDER="0"
+><TR
+><TD
+WIDTH="25"
+ALIGN="CENTER"
+VALIGN="TOP"
+><IMG
+SRC="./stylesheet-images/note.gif"
+HSPACE="5"
+ALT="Note"></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+> Need some examples here... </P
+></TD
+></TR
+></TABLE
+></DIV
+></DIV
+><DIV
+CLASS="SECT3"
+><H3
+CLASS="SECT3"
+><A
+NAME="ACCOPTION">Accessing Option Data</H3
+><P
+> Functions <TT
+CLASS="FUNCTION"
+>gnc:lookup-option</TT
+>,
+<TT
+CLASS="FUNCTION"
+>gnc:report-options</TT
+>, and
+<TT
+CLASS="FUNCTION"
+>gnc:option-value</TT
+> are the crucial functions you
+are likely to use from <TT
+CLASS="FILENAME"
+> src/scm/options.scm</TT
+></P
+><P
+> Exerpted from <TT
+CLASS="FILENAME"
+> src/scm/report/hello-world.scm</TT
+> is the following:
+
+<TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>;; First, build some helper functions for looking up option values.
+(define (get-op section name)
+  (gnc:lookup-option (gnc:report-options report-obj) section name))
+    
+(define (op-value section name)
+  (gnc:option-value (get-op section name)))
+    
+;; The next thing we do is make local variables for all the specific
+;; options in the set of options given to the function. 
+(let 
+    ((bool-val     (op-value "Hello, World!" "Boolean Option"))
+     (mult-val     (op-value "Hello, World!" "Multi Choice Option"))
+     (string-val   (op-value "Hello, World!" "String Option"))
+     (date-val     (gnc:date-option-absolute-time
+		    (op-value "Hello, World!" "Just a Date Option")))
+     (date2-val    (gnc:date-option-absolute-time
+		    (op-value "Hello, World!" "Time and Date Option")))
+     (rel-date-val (gnc:date-option-absolute-time
+		    (op-value "Hello, World!" "Relative Date Option")))
+     (combo-date-val (gnc:date-option-absolute-time
+		      (op-value "Hello, World!" "Combo Date Option")))
+     (num-val      (op-value "Hello, World!" "Number Option"))
+     (bg-color-op  (get-op   "Hello, World!" "Background Color"))
+     (txt-color-op (get-op   "Hello, World!" "Text Color"))
+     (accounts     (op-value "Hello Again"   "An account list option"))
+     (list-val     (op-value "Hello Again"   "A list option"))
+     (crash-val    (op-value "Testing"       "Crash the report")))
+  (now-do-stuff-with-options))</PRE
+></TD
+></TR
+></TABLE
+></P
+></DIV
+><DIV
+CLASS="SECT3"
+><H3
+CLASS="SECT3"
+><A
+NAME="STOCKPRICES">Stock Prices</H3
+><DIV
+CLASS="WARNING"
+><P
+></P
+><TABLE
+CLASS="WARNING"
+WIDTH="100%"
+BORDER="0"
+><TR
+><TD
+WIDTH="25"
+ALIGN="CENTER"
+VALIGN="TOP"
+><IMG
+SRC="./stylesheet-images/warning.gif"
+HSPACE="5"
+ALT="Warning"></TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+><P
+> The stock price database is under construction, so it is a bit
+early to get specific about this...</P
+></TD
+></TR
+></TABLE
+></DIV
+></DIV
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="HTML-GENERATION">HTML Generation functions</H2
+><P
+> Reports are generated as a tree of <A
+HREF="x6939.html#GUILE"
+> Guile</A
+> records, rooted by an &#60;html-document&#62; record, which
+consists of style information, a title, and a list of
+&#60;html-object&#62; records that consist of a rendition function and a
+further list of objects.</P
+><P
+> We might generate a simple report thus:
+<TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>(define (build-simple-document)
+  (let* ((document (gnc:make-html-document))
+	 ;;; Here are a couple of helper functions
+	 (addfpara (lambda (obj)
+		    (gnc:html-document-add-object!
+		     document
+		     (gnc:make-html-text         
+		      (gnc:html-markup-p obj)))))
+	 (addpara (lambda (text)
+		    (addfpara 
+		     (gnc:html-markup/format text)))))
+       ;;; Set the title
+    (gnc:html-document-set-title! document (_ "Simple List of Values"))
+    ;;; Add in a paragraph of text
+    (addpara 
+     (_ "This is a simple report, starting with a paragraph of text"))
+    (addpara
+     (_ "Next, we calculate random values, adding them to a balance."))
+    (let loop
+	((balance 0))
+      (if (&#60; balance 500)
+	  (let ((newamt (- (random 500 200))))  ;;; Random number
+	    (addfpara 
+	       (gnc:html-markup/format 
+		(_ "Another random adjustment of %s yields %s")
+		(gnc:html-markup-tt (number-&#62;string newamt))
+		(gnc:html-markup-b (number-&#62;string balance))))
+	      (loop (+ balance newamt)))))
+    document))  ;;; Finally, return the document</PRE
+></TD
+></TR
+></TABLE
+></P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="RENDERER">The rendition function</H2
+><P
+> The rendition function is where the functions from the
+preceding sections all come together.
+
+<P
+></P
+><UL
+><LI
+><P
+> It takes, as input, a "database" of options generated
+once the user adds their input to the dialog produced by the <A
+HREF="t6978.html#OPTIONS-GENERATOR"
+> options-generator</A
+>.</P
+></LI
+><LI
+><P
+> It uses those options to control how it <A
+HREF="t6978.html#ACCESSING-DATA"
+> accesses GnuCash data </A
+> </P
+></LI
+><LI
+><P
+> Finally, from that data, it <A
+HREF="t6978.html#HTML-GENERATION"
+> generates a "database" of HTML
+output. </A
+></P
+></LI
+></UL
+></P
+><P
+> The rendition function provides, as its return value, the
+"database of HTML," which <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+> then
+displays in an HTML viewer.
+
+<DIV
+CLASS="INFORMALEXAMPLE"
+><A
+NAME="AEN7198"><P
+></P
+><TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+> 
+(define (renderer options)
+  (let ((document (gnc:make-html-document)))
+ document))      ;;; Generates an empty document</PRE
+></TD
+></TR
+></TABLE
+><P
+></P
+></DIV
+></P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN7200">For More Information</H2
+><P
+> If you need more information, or have developed a new report
+that may be of use to others, please contact the GnuCash development
+mailing list at <TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto: gnucash-devel at gnucash.org "
+> gnucash-devel at gnucash.org </A
+>&#62;</TT
+>. </P
+></DIV
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t6971.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t7204.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Stock Price Report</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>What's New?</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/t7204.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t7204.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t7204.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,448 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>      What's New?
+    </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Report Development"
+HREF="t6978.html"><LINK
+REL="NEXT"
+TITLE="GnuCash Y2K Readiness"
+HREF="t7271.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t6978.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t7271.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN7205">What's New?</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t7204.html#AEN7207"
+>What's new in GnuCash 1.6?</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN7207">What's new in GnuCash 1.6?</H1
+><P
+>      Hello to all our existing GnuCash users!  A lot has changed since 1.4.x,
+      and we believe that our new version is a major improvement on the old 
+      version.  Virtually every aspect of the program has changed, and 
+      lots of new capabilities have been added.
+    </P
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN7210">New File Format</H2
+><P
+>	We have switched to an XML-based text file format.  GnuCash will read
+	your existing 1.4 files without conversion.  However, 1.6 will
+	always save your files in the new format.</P
+><P
+>The new format is much, much more flexible than the old,
+	and was required for all the other new features, as well as 
+	many other features to be added in the future.  In addition,
+	because it is based on XML, it makes it much easier for
+	external tools to manipulate GnuCash files.
+      </P
+><P
+>	We have tested the
+	new format extensively, but, as always, it pays to keep a
+	backup of your old data handy, just in case.
+      </P
+><P
+>	As a small example of the improvements made possible by the
+	new file format, GnuCash 1.4 uses "floating-point" numbers
+	for its internal calculations, just like a calculator.
+	Unfortunately, floating-point numbers are (rarely)
+	susceptible to rounding errors.  Therefore, GnuCash has
+	changed to fixed-point number representation stored to
+	exactly the accuracy required.  Even some expensive
+	proprietary "enterprise" accounting 
+	packages do not support this vital feature.
+      </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN7216">New Interface</H2
+><P
+>The interface has been massively revamped to make it 
+	faster and easier to use.</P
+><P
+></P
+><UL
+><LI
+><P
+>The register has been totally
+	    revamped.  The confusing auto-balancing has been
+	    reworked, the multi-line modes are much improved -
+	    making it much easier to handle split transactions,
+	    and you can now display a report of the transactions
+	    in a register, making it easy to export or print them.
+	  </P
+></LI
+><LI
+><P
+>The QIF importer's interface is now much
+	    simpler to use</P
+></LI
+><LI
+><P
+>The main window has been totally revamped.
+	    You now have the choice of displaying the account window
+	    and one or more reports in a tabbed-notebook style view,
+	    as multiple top-level windows, or all in the one
+	    window.</P
+></LI
+><LI
+><P
+>	    The help window is now fully indexed and searchable.
+	  </P
+></LI
+><LI
+><P
+>	    The financial calculator, available from the "Tools"
+	    menu, lets you calculate loan repayments and compound
+	    interest easily.
+	  </P
+></LI
+></UL
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN7230">Reports</H2
+><P
+>The reporting architecture has changed radically for
+	this release - and so reports are now more informative,
+	flexible, and attractive than ever before.  Some of the
+	improvements and new features include:
+      </P
+><P
+></P
+><UL
+><LI
+><P
+>	    The new gtkhtml "widget" is used for report display.
+	    The new display engine is faster, and produces 
+	    better-looking output.
+	  </P
+></LI
+><LI
+><P
+>	    Reports are now saved from session to session.  
+	    To make this more useful, "rolling reports" with
+	    date ranges specified using symbolic dates such 
+	    as "today" or "beginning of this year" are now
+	    available.
+	  </P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>Stylesheets</I
+> control report
+	    formatting, allowing you to customize the look
+	    of your report.
+	  </P
+></LI
+><LI
+><P
+>	    Reports now display useful information when 
+	    multiple currencies are involved.
+	  </P
+></LI
+><LI
+><P
+>	    Virtually every individual report has been 
+	    radically improved, with nicer layout, 
+	    closer correspondence with standard accounting
+	    procedures, and radically improved flexibility
+	    and configurability.
+	  </P
+></LI
+><LI
+><P
+>	    Multiple reports can be packed together
+	    into the one window for convenient display
+	    of all the financial information you want,
+	    using the multicolumn view, a special 
+	    "container" report.
+	  </P
+></LI
+><LI
+><P
+>	      Last, but certainly not least, reports can now
+	    be printed.  Yay!
+	    </P
+></LI
+></UL
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN7249">Graphs</H2
+><P
+>	One of our most long-awaited features, GnuCash can now
+	display your financial data in attractive bar, pie, and
+	scatter plots.  This feature is provided through the
+	use of the GUPPI plotting tool.
+      </P
+><P
+>	We could talk about the graphs all day, but they're 
+	  much more interesting to look at than talk about - 
+	  for example:
+	  </P
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/asset-piechart.png"></P
+></DIV
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN7257">The Online World</H2
+><P
+>GnuCash can get price quotes online, with the 
+	aid of Paul Fenwick's Finance::Quote module.  
+	Finance::Quote continues to add more price sources, 
+	allowing more international users to have more 
+	convenient access to stock prices online.</P
+><P
+>A major improvement of the new version is the
+	ability to get price quotes from within the program 
+	itself, without having to run a helper application.
+	The ability to update price quotes from the command
+	line remains, however.
+      </P
+><P
+>	Mozilla not stable enough for you yet?  Don't like
+	Galeon?  Don't have the libraries installed for 
+	Konqueror?  Well, then, wait until you try GnuCash,
+	the only web browser that also tracks your finances.
+	Seriously, GnuCash can be used to display simple
+	web pages using the "Frame URL" report - 
+	handy for displaying web-based financial
+	information, and particularly in combination with
+	the multicolumn view.
+      </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN7262">A taste of the Future</H2
+><P
+>GnuCash now supports using Postgres as a backend
+	data store.  While perhaps not so important in a personal
+	finance package, as GnuCash is extended to support 
+	business accounting features database support will 
+	be needed to handle massive datasets.</P
+><P
+>The Postgres backend allows multiple simultaneous
+        users to work on the same set of accounts at the same 
+        time. When one user makes a change to a transaction,
+        the change is sent to the Postgres database, and other
+        users see the effect of that change within (10) seconds.
+        The Postgres backend also maintains an audit trail
+        of modified transactions, allowing you to see what changed,
+        when. (Currently, there is no GUI to review the audit trail,
+        one must be an SQL user to review the trail).  The
+        Postgres backend also 'caches' data, so that a user
+        only sees the data they are working with, without requiring
+        that the entire contents of the database be loaded into  
+        GnucCash.  This should make it possible to work with much 
+        larger datasets.  The Postgres backend is currently 'beta',
+        meaning that it works, but hasn't been well-tested, and
+        may contain bugs.
+      </P
+><P
+>Similarly, an RPC backend exists, which allows you
+	to seperate the engine and interface and have them 
+	running on totally seperate machines.  Developments
+	using this facility to build independent, specific-function
+	clients have already commenced.
+      </P
+><P
+>Budgeting and scheduled transactions are perhaps 
+	GnuCash's most requested features.  Unfortunately,
+	they didn't make it this time around, but developers
+	are already working hard towards adding this support,
+	to go into the main development verison soon after the
+	1.6 release, for inclusion in the next stable version
+	(which will probably be 2.0).
+      </P
+><P
+>Similarly, more sophisticated automatic handling 
+	of dividend and brokerages for stock tracking began,
+	but didn't make the feature cut this time around.
+	Expect this to be sorted out in the next major release.
+      </P
+><P
+>This is just a taste of what's coming in the future.
+	However, with GnuCash, <I
+CLASS="EMPHASIS"
+>you</I
+> are in 
+	a position to get what you want.  The GnuCash developers
+	are easy to contact (see the webpage for more details),
+	and love to hear how GnuCash can be improved.  If you are
+	a programmer, consider contributing to GnuCash development
+	and helping to turn GnuCash into the program that you want
+	it to be.
+      </P
+></DIV
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t6978.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t7271.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Report Development</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>GnuCash Y2K Readiness</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t7271.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t7271.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t7271.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,216 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>GnuCash Y2K Readiness</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="      What's New?
+    "
+HREF="t7204.html"><LINK
+REL="NEXT"
+TITLE="GNU General Public License"
+HREF="t7289.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t7204.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t7289.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN7272">GnuCash Y2K Readiness</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t7271.html#AEN7274"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN7274"></H1
+><P
+>GnuCash versions 1.1.25 and later store all dates as seconds and
+nanoseconds, where the seconds are stored in a 64-bit signed
+integer. This should suffice to store dates into both the distant past
+as well as the distant future, so long as they fall not
+<I
+CLASS="EMPHASIS"
+>too</I
+> many orders of magnitude outside
+cosmologists' estimations of the age of the universe.  </P
+><P
+>The file format for version 1.1.25 and later stores dates in the
+above-described fashion.  </P
+><P
+>Some internal routines use the <TT
+CLASS="FUNCTION"
+>time_t</TT
+> type
+to express seconds. Note that on most OSes, this is a 32-bit quantity,
+and is thus limited to the Unix epoch, roughly December 1901 thru Jan
+2038. It is reasonable to expect that <TT
+CLASS="FUNCTION"
+>time_t</TT
+> will
+migrate to the use of 64 bit values by that time.  </P
+><P
+>Backup and log files are time-stamped using the standard Unix
+<TT
+CLASS="FUNCTION"
+>ctime()</TT
+> routine, which takes a
+<TT
+CLASS="FUNCTION"
+>time_t</TT
+> argument. Thus, the backup and log
+mechanism may experience trouble in 2038, assuming your present Unix
+continues to be in service at that time without any remediation.</P
+><P
+>Note that GnuCash also correctly recognizes February 29th, 2000
+as a "leap day," another of the "critical Y2K dates."  </P
+><P
+>This is all highly suggestive that GnuCash should cope
+reasonably well with the transition to the new millennium, whether you
+consider that takes place in 2000 or in 2001...  </P
+><P
+>Y2K issues are described in more detail at <A
+HREF="http://www.ntlug.org/~cbbrowne/linuxy2k.html"
+TARGET="_top"
+>Linux and Year
+2000.</A
+> </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t7204.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t7289.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>What's New?</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>GNU General Public License</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t7289.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t7289.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t7289.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,258 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>GNU General Public License</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="GnuCash Y2K Readiness"
+HREF="t7271.html"><LINK
+REL="NEXT"
+TITLE="GNU GENERAL PUBLIC LICENSE TERMS AND
+    CONDITIONS FOR COPYING, DISTRIBUTION AND MODIFICATION"
+HREF="x7305.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t7271.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x7305.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN7290">GNU General Public License</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t7289.html#SEC001"
+>Preamble</A
+></DT
+><DT
+><A
+HREF="x7305.html"
+>GNU GENERAL PUBLIC LICENSE TERMS AND
+    CONDITIONS FOR COPYING, DISTRIBUTION AND MODIFICATION</A
+></DT
+><DT
+><A
+HREF="x7334.html"
+>NO WARRANTY</A
+></DT
+></DL
+></DIV
+><P
+>Version 2, June 1991</P
+><P
+>Copyright (C) 1989, 1991 Free Software Foundation, Inc. 675
+      Mass Ave, Cambridge, MA 02139, USA 
+      </P
+><P
+>Everyone is permitted to copy and distribute verbatim
+      copies of this license document, but changing it is not
+      allowed.
+    </P
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="SEC001">Preamble</H1
+><P
+>The licenses for most software are designed to take away
+    your freedom to share and change it. By contrast, the GNU
+    General Public License is intended to guarantee your freedom to
+    share and change free software--to make sure the software is
+    free for all its users. This General Public License applies to
+    most of the Free Software Foundation's software and to any
+    other program whose authors commit to using it. (Some other
+    Free Software Foundation software is covered by the GNU Library
+    General Public License instead.) You can apply it to your
+    programs, too.
+
+    </P
+><P
+>When we speak of free software, we are referring to freedom,
+    not price. Our General Public Licenses are designed to make
+    sure that you have the freedom to distribute copies of free
+    software (and charge for this service if you wish), that you
+    receive source code or can get it if you want it, that you can
+    change the software or use pieces of it in new free programs;
+    and that you know you can do these things.
+
+    </P
+><P
+>To protect your rights, we need to make restrictions that
+    forbid anyone to deny you these rights or to ask you to
+    surrender the rights. These restrictions translate to certain
+    responsibilities for you if you distribute copies of the
+    software, or if you modify it.
+
+    </P
+><P
+>For example, if you distribute copies of such a program,
+    whether gratis or for a fee, you must give the recipients all
+    the rights that you have. You must make sure that they, too,
+    receive or can get the source code. And you must show them
+    these terms so they know their rights.
+
+    </P
+><P
+>We protect your rights with two steps: (1) copyright the
+    software, and (2) offer you this license which gives you legal
+    permission to copy, distribute and/or modify the software.
+
+    </P
+><P
+>Also, for each author's protection and ours, we want to make
+    certain that everyone understands that there is no warranty for
+    this free software. If the software is modified by someone else
+    and passed on, we want its recipients to know that what they
+    have is not the original, so that any problems introduced by
+    others will not reflect on the original authors'
+    reputations.
+
+    </P
+><P
+>Finally, any free program is threatened constantly by
+    software patents. We wish to avoid the danger that
+    redistributors of a free program will individually obtain
+    patent licenses, in effect making the program proprietary. To
+    prevent this, we have made it clear that any patent must be
+    licensed for everyone's free use or not licensed at all.
+
+    </P
+><P
+>The precise terms and conditions for copying, distribution
+    and modification follow.
+
+
+    </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t7271.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x7305.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>GnuCash Y2K Readiness</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>GNU GENERAL PUBLIC LICENSE TERMS AND
+    CONDITIONS FOR COPYING, DISTRIBUTION AND MODIFICATION</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t7289.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t7339.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t7339.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t7339.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,187 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Importing MYM Files</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="NO WARRANTY"
+HREF="x7334.html"><LINK
+REL="NEXT"
+TITLE=" Duplicate Transactions"
+HREF="x7349.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x7334.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x7349.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN7340">Importing MYM Files</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t7339.html#AEN7342"
+>Managing Your Money to GnuCash Conversion</A
+></DT
+><DT
+><A
+HREF="x7349.html"
+>Duplicate Transactions</A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN7342">Managing Your Money to GnuCash Conversion</H1
+><P
+> Ken Yamaguchi has kindly made available a Perl script that
+allows <TT
+CLASS="APPLICATION"
+>Managing Your Money 2.x</TT
+> data
+to be converted into QIF format, which can then be imported into
+<TT
+CLASS="APPLICATION"
+>GnuCash</TT
+>. It has been tested with 1.3.99 and
+works well. The script is available from: </P
+><P
+><A
+HREF="http://www-cad.eecs.berkeley.edu/~gooch/mymdump.html"
+TARGET="_top"
+>http://www-cad.eecs.berkeley.edu/~gooch/mymdump.html</A
+> </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x7334.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x7349.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>NO WARRANTY</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Duplicate Transactions</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/t7339.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/t929.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/t929.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t929.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,209 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Editing an Account</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="History"
+HREF="x768.html"><LINK
+REL="NEXT"
+TITLE="Account Types"
+HREF="t945.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x768.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t945.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN930">Editing an Account</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t929.html#AEN932"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN932"></H1
+><P
+>The "Edit Account" dialog box lets you change the properties
+    of an account. Access this via the "edit" button of the
+    main window toolbar, the "Accounts" menu, or via the keyboard
+    shortcuts. For a description of the uses of the various
+    properties, see the information about <A
+HREF="t1154.html"
+>new accounts</A
+>.
+
+    </P
+><P
+><I
+CLASS="EMPHASIS"
+>Account information</I
+> can be changed by typing in the
+    appropriate field. The account type cannot be changed.
+
+    </P
+><P
+>A new <I
+CLASS="EMPHASIS"
+>Parent Account</I
+> can be selected. Only those
+    accounts that can legally become the parent of the present
+    account are shown.
+
+    </P
+><P
+>The source for <I
+CLASS="EMPHASIS"
+>Stock Quotes</I
+> can be selected. See <A
+HREF="t3742.html"
+>Selecting price sources</A
+> for more
+    information.
+
+    </P
+><P
+><I
+CLASS="EMPHASIS"
+>Notes</I
+> about the account can be edited.
+&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x768.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t945.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>History</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Account Types</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
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   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/t945.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/t945.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,467 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Account Types</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="PREVIOUS"
+TITLE="Editing an Account"
+HREF="t929.html"><LINK
+REL="NEXT"
+TITLE="Account Hierarchy Creator"
+HREF="t1037.html"></HEAD
+><BODY
+CLASS="ARTICLE"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t929.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+></TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1037.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="ARTICLE"
+><DIV
+CLASS="TITLEPAGE"
+><H1
+CLASS="TITLE"
+><A
+NAME="AEN946">Account Types</H1
+><HR
+WIDTH="75%"
+ALIGN="CENTER"
+COLOR="#000000"
+SIZE="1"></DIV
+><DIV
+CLASS="TOC"
+><DL
+><DT
+><B
+>Table of Contents</B
+></DT
+><DT
+><A
+HREF="t945.html#AEN948"
+></A
+></DT
+></DL
+></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN948"></H1
+><P
+></P
+><P
+> GnuCash supports a number of different account types.  
+Always choose the type that is appropriate for what you want to
+record.  If you're not sure, the following explanations should help you
+decide.
+
+    <DIV
+CLASS="GLOSSLIST"
+><DL
+><DT
+><B
+><I
+CLASS="EMPHASIS"
+>Cash</I
+></B
+></DT
+><DD
+><P
+>The <I
+CLASS="EMPHASIS"
+>cash</I
+> account type is used to denote the cash
+      that you store in your wallet, shoebox, piggybank, or
+      mattress.</P
+></DD
+><DT
+><B
+><I
+CLASS="EMPHASIS"
+>Bank</I
+></B
+></DT
+><DD
+><P
+>The <I
+CLASS="EMPHASIS"
+>Bank</I
+> account type denotes savings or
+      checking accounts held at a bank or other financial
+      institution.
+      Some of these accounts may bear interest.
+      This is also the appropriate account type for check (debit) cards,
+      which directly withdraw payments from a checking account.
+      </P
+></DD
+><DT
+><B
+><I
+CLASS="EMPHASIS"
+>Credit Card</I
+></B
+></DT
+><DD
+><P
+>The <I
+CLASS="EMPHASIS"
+>Credit Card</I
+>account type is used 
+      to denote credit
+      card accounts, both for cards that allow floating lines of 
+      credit (e.g. VISA, MasterCard, or Discover) 
+      and with cards that do not permit continuing balances
+      (e.g.  American Express)
+      </P
+></DD
+><DT
+><B
+><I
+CLASS="EMPHASIS"
+>Asset, Liability</I
+></B
+></DT
+><DD
+><P
+><I
+CLASS="EMPHASIS"
+>Asset</I
+> and <I
+CLASS="EMPHASIS"
+>Liability</I
+> accounts are used for
+      tracking things that are of value, but that are not
+      directly translatable into <I
+CLASS="EMPHASIS"
+>cash</I
+>.
+      For instance, you might collect the costs of purchasing a
+      house into an asset account entitled <I
+CLASS="EMPHASIS"
+>My
+      House</I
+>, or the
+      cost of a car into <I
+CLASS="EMPHASIS"
+> My Car,</I
+> or collect together the
+      value of your <I
+CLASS="EMPHASIS"
+> Computer Equipment.</I
+>
+      The home mortgage or car loan would be represented by
+      liability accounts, <I
+CLASS="EMPHASIS"
+> Home Mortgage</I
+> and <I
+CLASS="EMPHASIS"
+> Car
+      Loan</I
+>, to be drawn down as payments are made on these
+      loans.</P
+><P
+>      If you hold assets for business purposes, their decline
+      in value over time might be treated as a deduction for tax
+      purposes, that deduction being called 
+      <A
+HREF="t1279.html"
+>Depreciation.</A
+>
+      On the other hand, if you own assets that 
+      <I
+CLASS="EMPHASIS"
+>appreciate</I
+> in value over time, such as real estate,
+      collectibles like paintings, and investments like shares in
+      companies, you may see them appreciate in value, and have to
+      recognize, for tax purposes, what are called <A
+HREF="t1279.html#APPR"
+> Capital Gains.</A
+></P
+></DD
+><DT
+><B
+><A
+NAME="STOCKACCT"
+></A
+><I
+CLASS="EMPHASIS"
+>Stock, Mutual Fund</I
+></B
+></DT
+><DD
+><P
+>Securities that you invest in are a form of asset that
+      are normally acquired with the express purpose of receiving
+      income either in the form of dividends, interest, or 
+      <A
+HREF="t1279.html#APPR"
+> Capital Gains.</A
+> There are 
+      securities markets around the world, and
+      widely traded securities with fairly
+      concrete values may be analyzed on a day-to-day
+      basis.</P
+><P
+>        Stock and Mutual Fund accounts are typically tracked in
+        registers having three main columns: 
+
+        <P
+></P
+><UL
+><LI
+><P
+>Price </P
+></LI
+><LI
+><P
+>Number of shares </P
+></LI
+><LI
+><P
+>Cost </P
+></LI
+></UL
+>
+      </P
+><P
+>  In order to get <I
+CLASS="EMPHASIS"
+>useful</I
+> information out of the
+        register, it is necessary to have multiple "views" on the
+        data so that you may assess such things as: 
+
+        <P
+></P
+><UL
+><LI
+><P
+>Total Values by security </P
+></LI
+><LI
+><P
+>Gains/Losses by security </P
+></LI
+><LI
+><P
+>Return On Investment rates by security </P
+></LI
+></UL
+>
+      </P
+><P
+>More details may be found in the <A
+HREF="t3678.html"
+>price editor</A
+> and 
+		<A
+HREF="t3742.html"
+>price sources</A
+>sections.</P
+></DD
+><DT
+><B
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t2900.html"
+>Income,
+      Expense</A
+></I
+></B
+></DT
+><DD
+><P
+><I
+CLASS="EMPHASIS"
+> Income</I
+> and <I
+CLASS="EMPHASIS"
+>Expense</I
+> 
+     account types are used to record income and expenses.
+     For example, if you deposit a paycheck in your bank account, you
+should mark it as a transfer from an 'income' account.  
+Marking income in this way helps balance the books: the change in your
+net worth in the course of a few weeks, a few months, or a year, should
+exactly equal your income (minus expenses) for the same period.  
+The value stored in the bank account contributes to your 'net worth',
+whereas the income contributes to your 'profits'.&#13;</P
+></DD
+><DT
+><B
+><I
+CLASS="EMPHASIS"
+>Equity</I
+></B
+></DT
+><DD
+><P
+><I
+CLASS="EMPHASIS"
+>Equity</I
+> accounts are used to 
+store the opening balances when you first start using GnuCash 
+(or start a new accounting period).   
+Assuming that you've had a bank
+account far longer than you've been using GnuCash, and assuming you
+don't want to type in old transactions, you will want to type in a
+non-zero <I
+CLASS="EMPHASIS"
+> opening balance </I
+>  into your bank account.  This opening balance
+should be marked as a transfer from an account of type 'equity'.  
+Alternately, if you close and reopen all your books at the end of every
+quarter/year, the 'equity' will be your net-worth at the begining of the 
+period: it equal all assets minus all liabilities.  
+As time passes, you will have income and expenses. 
+At the end of the year, your net
+worth will be the equity at the begining of the year, plus all income
+minus all expense.  This value then becomes the equity for
+the next accounting period.
+      </P
+></DD
+><DT
+><B
+><A
+HREF="t1872.html"
+>      <I
+CLASS="EMPHASIS"
+>Currency</I
+></A
+></B
+></DT
+><DD
+><P
+><I
+CLASS="EMPHASIS"
+> Currency Accounts</I
+> are used for trading
+      currencies.
+      In most ways, they behave like stocks, except that the
+      only way that "income" may be gotten from them is from
+      fluctuations in the relative values of currencies. Note that
+      transfers cannot be made directly between two accounts
+      denominated in different currencies. Such transfers may only
+      be made into currency trading accounts.</P
+></DD
+></DL
+></DIV
+>
+&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t929.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1037.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Editing an Account</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+>&nbsp;</TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Account Hierarchy Creator</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
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   + "Author Date Id Revision"
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   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/topic.dat	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/topic.dat	2006-06-24 03:09:58 UTC (rev 14421)
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+index.html	GnuCash Users Guide

Added: htdocs/trunk/docs/v1.6/C/x1051.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x1051.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x1051.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,156 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Currency Choosing</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Account Hierarchy Creator"
+HREF="t1037.html"><LINK
+REL="PREVIOUS"
+TITLE="Account Hierarchy Creator"
+HREF="t1037.html"><LINK
+REL="NEXT"
+TITLE="Account Type Choosing"
+HREF="x1058.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1037.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Account Hierarchy Creator</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x1058.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1051">Currency Choosing</H1
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/new-user-frame2.png"></SPAN
+></P
+><P
+>On this frame you pick the currency you'd like the
+      accounts to use.  This currency will be used as the default
+      currency for all accounts created.  At least one of the account
+      type selections includes a currency trading account.  You will
+      have to go back after Finishing this druid and change the traded
+      to currency in that account.</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1037.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x1058.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Account Hierarchy Creator</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t1037.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Account Type Choosing</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x1058.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x1058.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x1058.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,164 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Account Type Choosing</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Account Hierarchy Creator"
+HREF="t1037.html"><LINK
+REL="PREVIOUS"
+TITLE="Currency Choosing"
+HREF="x1051.html"><LINK
+REL="NEXT"
+TITLE="Setting Starting Values"
+HREF="x1067.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x1051.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Account Hierarchy Creator</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x1067.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1058">Account Type Choosing</H1
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/new-user-frame3.png"></SPAN
+></P
+><P
+>On this frame you choose what types of accounts you would
+      like to be setup.  Most people will want to choose the Common
+      accounts.  Other categories should be pretty self
+      explanatory.</P
+><P
+>In the bottom right corner of the frame you can see the
+      hierarchy of accounts that will be created because of this
+      category.  In the bottom left corner of the frame is a longer
+      description of the accounts that are a part of this type.</P
+><P
+>You can choose one, more than one, or all of the
+      categories.  The Select All button lets you choose all
+      categories easily.  Thea Clear All button lets you clear all the
+      selections.</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x1051.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x1067.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Currency Choosing</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t1037.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Setting Starting Values</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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   + "Author Date Id Revision"
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   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/x1067.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x1067.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,157 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Setting Starting Values</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Account Hierarchy Creator"
+HREF="t1037.html"><LINK
+REL="PREVIOUS"
+TITLE="Account Type Choosing"
+HREF="x1058.html"><LINK
+REL="NEXT"
+TITLE="Final Frame"
+HREF="x1075.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x1058.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Account Hierarchy Creator</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x1075.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1067">Setting Starting Values</H1
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/new-user-frame4.png"></SPAN
+></P
+><P
+>In this frame you get to see a final listing of all the
+      accounts that will be created all in one list.  You can also set
+      some starting balances on accounts here.</P
+><P
+>To set starting balances click on the line with the
+      account you'd like to set and type the starting balance in the
+      text box on the right.</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x1058.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x1075.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Account Type Choosing</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t1037.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Final Frame</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x1067.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x1075.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x1075.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x1075.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,156 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Final Frame</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Account Hierarchy Creator"
+HREF="t1037.html"><LINK
+REL="PREVIOUS"
+TITLE="Setting Starting Values"
+HREF="x1067.html"><LINK
+REL="NEXT"
+TITLE="Asset and Liability Barcharts"
+HREF="t1083.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x1067.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Account Hierarchy Creator</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1083.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN1075">Final Frame</H1
+><P
+><SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/new-user-frame5.png"></SPAN
+></P
+><P
+>If everything has been OK up to this point press the
+      Finish button and the accounts will be created in the new
+      account hierarchy.</P
+><P
+>You must still save the new file you have created to some
+      location before all this becomes persistent.</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x1067.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1083.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Setting Starting Values</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t1037.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Asset and Liability Barcharts</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x1075.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x11.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x11.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x11.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,171 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Versioning</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="About GnuCash"
+HREF="t3.html"><LINK
+REL="PREVIOUS"
+TITLE="About GnuCash"
+HREF="t3.html"><LINK
+REL="NEXT"
+TITLE="Lead Developers"
+HREF="x16.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>About GnuCash</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x16.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-VERSIONING">Versioning</H1
+><P
+>The versioning scheme for GnuCash parallels that of the
+    Linux kernel, where "even" sub-versions indicate versions that
+    are intended to be stable, only seeing maintenance to fix bugs,
+    and "odd" sub-versions indicate an "experimental" stream that
+    seeks to add enhancement.
+    The latest stable release is 1.6.x; if you don't intend to
+    do development work, you should be using either this version,
+    or an older stable version. These versions are fairly stable,
+    with all currently known bugs fixed.
+    The present "experimental" stream is gnucash-1.7.x, which is
+    now almost at beta-test stage. If you are using this version
+    with real data, PLEASE MAKE BACKUPS REGULARLY!
+
+    Once the 1.7.x series stabilizes, the next stable series
+    will be 1.8.x.
+
+ </P
+><P
+>If you wish to "hack" on the experimental version, you should
+    first start by reading through the <A
+HREF="http://linas.org/linux/xacc/projects.html"
+TARGET="_top"
+>Project Goals</A
+>
+    page in order to get some perspective on the overall design.
+
+ </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x16.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>About GnuCash</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Lead Developers</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x11.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x1238.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x1238.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x1238.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,174 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> Accounts Payable</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Accounts Payable/Accounts Receivable"
+HREF="t1182.html"><LINK
+REL="PREVIOUS"
+TITLE="Accounts Payable/Accounts Receivable"
+HREF="t1182.html"><LINK
+REL="NEXT"
+TITLE=" Prepaid Expenses"
+HREF="x1248.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1182.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Accounts Payable/Accounts Receivable</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x1248.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-AR">Accounts Payable</H1
+><P
+>To see how Accounts Payable work, reverse the scenario for
+Accounts Receivable: switch customer with supplier.
+
+<P
+></P
+><UL
+><LI
+><P
+>If you buy materials "on account," accrual accounting
+      requires that you record the expense
+      immediately.  Rather than reducing cash, put the
+      "credit" into the <I
+CLASS="EMPHASIS"
+>Accounts Payable</I
+> account.
+
+      </P
+></LI
+><LI
+><P
+>Three weeks later, the invoice comes in. You issue a
+payment, <I
+CLASS="EMPHASIS"
+>debiting A/P and crediting Cash.</I
+> </P
+></LI
+></UL
+>
+
+    </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1182.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x1248.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Accounts Payable/Accounts Receivable</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t1182.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Prepaid Expenses</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x1238.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x1248.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x1248.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x1248.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,247 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> Prepaid Expenses</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Accounts Payable/Accounts Receivable"
+HREF="t1182.html"><LINK
+REL="PREVIOUS"
+TITLE=" Accounts Payable"
+HREF="x1238.html"><LINK
+REL="NEXT"
+TITLE="Depreciation and Capital Gains"
+HREF="t1279.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x1238.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Accounts Payable/Accounts Receivable</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1279.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-PREPAIDEXPENSES">Prepaid Expenses</H1
+><P
+>The same sorts of techniques are also used for pre-paid
+expenses.  If you have to pay out down six months of rent in advance,
+that is treated as an "accrued asset."
+
+<P
+></P
+><UL
+><LI
+><P
+> At the time of payment, you
+<I
+CLASS="EMPHASIS"
+>debit</I
+> <I
+CLASS="EMPHASIS"
+>Prepaid Rent</I
+> for the
+amount paid, which is a <I
+CLASS="EMPHASIS"
+>credit</I
+> to
+<I
+CLASS="EMPHASIS"
+>Cash.</I
+> This puts an unfortunate dent in the Cash
+account, but it <I
+CLASS="EMPHASIS"
+>does</I
+> show on the books as an
+asset, and there are no more payments to make for the next six months.</P
+></LI
+><LI
+><P
+>Each month, the balance in <I
+CLASS="EMPHASIS"
+>Prepaid Rent</I
+> goes
+      down by <I
+CLASS="EMPHASIS"
+>debiting</I
+> 
+      <I
+CLASS="EMPHASIS"
+>Rent Expense</I
+> and <I
+CLASS="EMPHASIS"
+>crediting</I
+>
+      <I
+CLASS="EMPHASIS"
+>Prepaid Rent</I
+>.
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>Similarly, companies collect payroll taxes on behalf of
+employees, and track them in a special account.
+
+<P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>That</I
+> money is not the company's, so there
+is a <I
+CLASS="EMPHASIS"
+>debit</I
+> to the <I
+CLASS="EMPHASIS"
+>Cash</I
+>
+account on one side, and a <I
+CLASS="EMPHASIS"
+>Credit</I
+> to an Accrued
+Liability, namely, <I
+CLASS="EMPHASIS"
+>Payroll Taxes Payable</I
+>, on the
+other side.  </P
+></LI
+><LI
+><P
+>When the company sends its quarterly payroll tax
+check to the Government, <I
+CLASS="EMPHASIS"
+>Payroll Taxes Payable</I
+>
+drops, as does the balance in the <I
+CLASS="EMPHASIS"
+> Checking Account</I
+>.  </P
+></LI
+></UL
+>
+&#13;</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x1238.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1279.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Accounts Payable</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t1182.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Depreciation and Capital Gains</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x1248.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x1507.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x1507.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x1507.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,695 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Depreciation of Assets</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Depreciation and Capital Gains"
+HREF="t1279.html"><LINK
+REL="PREVIOUS"
+TITLE="Depreciation and Capital Gains"
+HREF="t1279.html"><LINK
+REL="NEXT"
+TITLE="Balance Tracking Report"
+HREF="t1657.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1279.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Depreciation and Capital Gains</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1657.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-DEPR">Depreciation of Assets</H1
+><P
+>Compared to the often uncertain estimates one has to do
+    where appreciation of assets is concerned, we are on somewhat
+    firmer ground here.
+
+    <P
+></P
+><UL
+><LI
+><P
+>Governments tend to set up precise rules as to how you
+      are required to calculate depreciation for tax purposes.
+      </P
+></LI
+><LI
+><P
+>It is easy to look up in references such as "Blue Books"
+      estimates of what an automobile should be worth after 3 years
+      of use.
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>Since depreciation of assets is very often driven by tax
+    policies, the discussion of depreciation will focus in that
+    direction, on some of the more common depreciation calculation
+    schemes.
+
+    </P
+><P
+>While there has been some discussion about how to accomplish
+    automated calculation and creation of transactions to handle
+    things like depreciation, there is not yet any working code, so
+    for now, you will have to do calculations by hand.
+
+    </P
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN1517">Depreciation schemes</H2
+><DIV
+CLASS="SECT3"
+><H3
+CLASS="SECT3"
+><A
+NAME="AEN1519">Linear Depreciation</H3
+><P
+>Linear depreciation diminishes the value of an asset by a
+    fixed amount each period until the net value is zero. This is
+    the <I
+CLASS="EMPHASIS"
+>simplest</I
+> calculation, as you estimate a useful
+    lifetime, and simply divide the cost equally across that
+    lifetime.
+
+    </P
+><P
+><I
+CLASS="EMPHASIS"
+>Example:</I
+> You have bought a computer for $1500 and
+    wish to depreciate it over a period of 5 years. Each year the
+    amount of depreciation is $300, leading to the following
+    calculations:
+    
+
+    <DIV
+CLASS="TABLE"
+><A
+NAME="AEN1525"><P
+><B
+>Table 7. Example 1</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Year</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Depreciation</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Remaining Value</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>300</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1200</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>2</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>300</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>900</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>3</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>300</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>600</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>4</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>300</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>300</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>5</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>300</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>0</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+    </P
+></DIV
+><DIV
+CLASS="SECT3"
+><H3
+CLASS="SECT3"
+><A
+NAME="AEN1554">Geometric Depreciation</H3
+><P
+>Each period the asset is depreciated by a fixed percentage
+    of its value in the previous period. In this scheme the rest
+    value of an asset decreases exponentially leaving a value at
+    the end that is larger than zero ( <I
+CLASS="EMPHASIS"
+>i.e.</I
+> - a resale
+    value).
+
+    </P
+><P
+><I
+CLASS="EMPHASIS"
+>Beware: Tax authorities may require (or allow) a larger
+    percentage in the first period.</I
+> On the other hand, in
+    Canada, this is reversed, as they permit only a <I
+CLASS="EMPHASIS"
+>half</I
+>
+    share of "Capital Cost Allowance" in the first year.
+    The result of this approach is that asset value decreases
+    more rapidly at the beginning than at the end which is <I
+CLASS="EMPHASIS"
+>    probably</I
+> more realistic for most assets than a linear
+    scheme. This is certainly true for automobiles.
+
+    </P
+><P
+><I
+CLASS="EMPHASIS"
+>Example:</I
+> We take the same example as above,
+    with an annual depreciation of 30%.
+
+    <DIV
+CLASS="TABLE"
+><A
+NAME="AEN1564"><P
+><B
+>Table 8. Example 2</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Year</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Depreciation</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Remaining Value</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>450</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1050</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>2</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>315</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>735</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>3</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>220.50</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>514.50</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>4</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>154.35</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>360.15</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>5</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>108.05</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>252.10</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+    </P
+></DIV
+><DIV
+CLASS="SECT3"
+><H3
+CLASS="SECT3"
+><A
+NAME="AEN1593">Sum of digits</H3
+><P
+>A third method most often employed in Anglo/Saxon countries
+    is the "sum of digits" method. Here is an illustration:
+
+    </P
+><P
+><I
+CLASS="EMPHASIS"
+>Example:</I
+> First you divide the asset value
+    by the sum of the years of use, <I
+CLASS="EMPHASIS"
+>e.g.</I
+> for our example
+    from above with an asset worth $1500 that is used over a period
+    of five years you get 1500/(1+2+3+4+5)=100. Depreciation and
+    asset value are then calculated as follows:
+
+    <DIV
+CLASS="TABLE"
+><A
+NAME="AEN1599"><P
+><B
+>Table 9. Example 3</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Year</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Depreciation</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Remaining Value</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>100*5=500</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1000</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>2</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>100*4=400</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>600</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>3</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>100*3=300</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>300</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>4</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>100*2=200</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>100</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>5</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>100*1=100</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>0</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+    </P
+></DIV
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN1628">The Handling of Depreciation in GnuCash</H2
+><P
+>In order to keep track of the depreciation of an asset, you
+    need :
+
+    <P
+></P
+><UL
+><LI
+><P
+>An <I
+CLASS="EMPHASIS"
+>Asset Cost</I
+> asset account to keep track of the
+      original value;
+
+      </P
+></LI
+><LI
+><P
+>An <I
+CLASS="EMPHASIS"
+>Accumulated Depreciation</I
+> asset account in
+      which to collect the sum of all of the years' depreciation
+      amounts;
+
+      </P
+></LI
+><LI
+><P
+>A <I
+CLASS="EMPHASIS"
+>Depreciation Expense</I
+> expense account in which
+      to record periodic depreciation expenses.
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>The first step is to record the purchase of your
+    asset by transferring the money from bank bank account to the
+    <I
+CLASS="EMPHASIS"
+>asset cost</I
+> account. Afterwards, in each accounting
+    period you record the depreciation as an expense in the
+    appropriate account.
+    The two windows below show your asset account and the main
+    window after the third year of depreciation using a "sum of
+    digits" scheme for the example above.
+    <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/depr-asset.png"></SPAN
+>
+     <SPAN
+CLASS="INLINEMEDIAOBJECT"
+><IMG
+SRC="image/depr-main.png"></SPAN
+>
+    
+
+    </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN1653">A Word of Caution</H2
+><P
+>Since depreciation and tax issues are closely related, you
+    may not always be free in choosing your preferred method.
+    Fixing wrong calculations will cost a whole lot more time and
+    trouble than getting the calculations right the first time, so
+    if you plan to depreciate assets, it is wise to make sure of
+    the schemes you will be permitted <I
+CLASS="EMPHASIS"
+>or required</I
+> to
+    use.&#13;</P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1279.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1657.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Depreciation and Capital Gains</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t1279.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Balance Tracking Report</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/x16.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x16.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,364 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Lead Developers</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="About GnuCash"
+HREF="t3.html"><LINK
+REL="PREVIOUS"
+TITLE="Versioning"
+HREF="x11.html"><LINK
+REL="NEXT"
+TITLE="Other Contributors"
+HREF="x78.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x11.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>About GnuCash</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x78.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-DEVELOPERS">Lead Developers</H1
+><P
+>    <DIV
+CLASS="GLOSSLIST"
+><DL
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:rclark at hmc.edu"
+>rclark at hmc.edu</A
+>&#62;</TT
+> Robin Clark</B
+></DT
+><DD
+><P
+>wrote the original <TT
+CLASS="APPLICATION"
+>X-Accountant</TT
+> in
+    Motif as a school project, taking it to version 0.9 by October
+    1997.  Although every single
+    line of his code has been re-written, his name appears as a
+    credit in almost every file.  Such is the magic of copyrights.</P
+></DD
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:linas at linas.org"
+>linas at linas.org</A
+>&#62;</TT
+> Linas Vepstas</B
+></DT
+><DD
+><P
+>liked what he saw: the GUI was slick, the code was
+      documented and well structured, and it was all GPL'ed. And so he
+      re-wrote it: adding cell-widgets to XbaeMatrix, so that the
+      combobox and arrows would make an even slicker GUI, rewrote the
+      <TT
+CLASS="APPLICATION"
+>X-Accountant</TT
+> internals to add
+      double-entry, an account hierarchy, split out a transaction
+      mini-engine, add support for stocks, and spiffed up the help
+      menus. That was version 1.0 as of January 1998. For
+      version 1.1 &#38; 1.2, the engine was expanded and refined, and the
+      register window code completely redesigned and made mostly
+      Motif-(and GUI-)independent. 
+    Linas is now active with Gnumatic Incorporated, a company formed to
+    enhance and support GnuCash for everyone, from home desktop users
+    to commercial and professional accountants.</P
+></DD
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:jcollins at gnucash.org"
+>jcollins at gnucash.org</A
+>&#62;</TT
+> Jeremy
+      Collins</B
+></DT
+><DD
+><P
+>publicized the <TT
+CLASS="APPLICATION"
+>GnoMoney</TT
+> project widely
+      and broadly, and then changed its name to
+      <TT
+CLASS="APPLICATION"
+>GnuCash</TT
+>. 
+      (Actually, put the selection
+      of the name up to popular vote.  Democracy is not
+      a good way to pick names.)
+      Jeremy registered the domain name, and created and maintained
+      the gnucash.org web site for years,
+      and got the initial GTK/gnome code working. The newest 
+      website design is Jeremy's as well. 
+      </P
+></DD
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:rlb at cs.utexas.edu"
+>rlb at cs.utexas.edu</A
+>&#62;</TT
+> Rob Browning</B
+></DT
+><DD
+><P
+>abused everyone for not using Perl, and then after we added Perl
+support, dumped Perl in favor of <A
+HREF="x6939.html#GUILE"
+> Guile</A
+> /
+<A
+HREF="t6888.html#SCHEME"
+> Scheme </A
+> support.  Rob built the build
+infrastructure, hacked the gtk code, and is whacking the file format.
+Also, the re-write of reports and statement downloading in <A
+HREF="t6888.html#SCHEME"
+> Scheme </A
+>, the <A
+HREF="x6939.html#GWRAP"
+> g-wrap</A
+> guile wrapper, and the user preferences.</P
+></DD
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:dave at krondo.com"
+>dave at krondo.com</A
+>&#62;</TT
+> Dave Peticolas</B
+></DT
+><DD
+><P
+>hacks obsessively on GnuCash. But he can stop anytime he
+      wants to. Really.
+      (As he is now the gatekeeper of the GnuCash CVS tree, be nice to him,
+      or he may decide to stop hacking in the middle of your patch).
+      </P
+></DD
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:grib at billgribble.com"
+>grib at billgribble.com</A
+>&#62;</TT
+> Bill
+      Gribble</B
+></DT
+><DD
+><P
+>    is not shy, or softly spoken.  So don't be shy if you find a bug in
+    his code: QIF import, query API and transaction search, check-printing,
+    commodity and currency support, gtkhtml integration and report printing.
+    </P
+></DD
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:rgmerk at mira.net"
+>rgmerk at mira.net</A
+>&#62;</TT
+> Robert Graham
+    Merkel</B
+></DT
+><DD
+><P
+>   extensive work on reports and reporting infrastructure,
+   gnome GUI work, and user preferences.
+   </P
+></DD
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:dres at debian.org"
+>dres at debian.org</A
+>&#62;</TT
+> James LewisMoss</B
+></DT
+><DD
+><P
+>   design doc patches, XML refactoring, 
+   automated test suite, new file hierarchy import.
+   </P
+></DD
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:stimming at tuhh.de"
+>stimming at tuhh.de</A
+>&#62;</TT
+> Christian
+   Stimming</B
+></DT
+><DD
+><P
+>   is a report-generating monster. He's been on of the largest
+   contributors to the current report infrastructure, creating
+   many of the important reports.
+   </P
+></DD
+><DT
+><B
+><TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:jsled at asynchronous.org"
+>jsled at asynchronous.org</A
+>&#62;</TT
+> Joshua Sled</B
+></DT
+><DD
+><P
+>  works on scheduled transactions and budgeting.
+   </P
+></DD
+></DL
+></DIV
+>&#13;</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x11.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x78.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Versioning</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Other Contributors</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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___________________________________________________________________
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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/x1742.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x1742.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x1742.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,333 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>	Explaining Compound Interest
+      </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Loan and Interest Calculations"
+HREF="t1725.html"><LINK
+REL="PREVIOUS"
+TITLE="Loan and Interest Calculations"
+HREF="t1725.html"><LINK
+REL="NEXT"
+TITLE='Creating a "commodity"'
+HREF="t1784.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1725.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Loan and Interest Calculations</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t1784.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-COMPOUND-INTEREST">Explaining Compound Interest</H1
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN1744">Introduction</H2
+><P
+>	  GnuCash offers the facility to do simple interest calculations
+	  for loans and interest-bearing deposits, giving you the ability
+	  to answer questions like "How long will it take me to pay off
+	  this loan?", "Which of these two term deposits generate better
+	  returns?", and "What loan payments do I need to make to pay
+	  off this loan in, say, five years?"  GnuCash's financial
+	  calculator gives you that information, and more.
+      </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN1747">How Interest Works</H2
+><P
+>	  There's two angles for talking about interest - 
+	  interest-bearing accounts such as savings accounts
+	  and term deposits, when financial institutions pay
+	  you for the use of your money.  Alternatively, 
+	  we can discuss interest in the context of loans, where
+	  you pay your financial institution for using their money.
+	  To make things simple, we'll talk about loans first.
+	</P
+><P
+>	  Firstly, let's consider the simplest possible loan
+	  where with a simple interest rate and we pay it
+	  back at the conclusion  of the term.  For example, 
+	  let's say we borrow $10,000 (in financial terms, 
+	  the <I
+CLASS="EMPHASIS"
+>Present Value</I
+> is $10,000)
+	  for one year at an interest rate of 10% per annum
+	  that doesn't compound.  How much do we owe at the end
+	  of it?
+          In this case, calculating the <I
+CLASS="EMPHASIS"
+>Future Value</I
+> 
+	  that we owe is easy: it's just
+	</P
+><TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="PROGRAMLISTING"
+>	  Future Value = Present Value + (10 % * Present Value)
+	               = 10,000 + (10% * 10,000)
+	               = 11,000
+	</PRE
+></TD
+></TR
+></TABLE
+><P
+>	  Now, let's make things a bit more interesting.
+	  Let's make the interest <I
+CLASS="EMPHASIS"
+>compound</I
+> 
+	  monthly.  After the first month, then, you'll owe
+	</P
+><TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="PROGRAMLISTING"
+>	  Future Value = 10,000 + (10% * 1/12)
+	               ~= 10,083.33
+	</PRE
+></TD
+></TR
+></TABLE
+><P
+>Now, for the second month, you'll pay interest
+	  on the 10,083.83, so the value after the second month 
+	  is:
+	  </P
+><TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="PROGRAMLISTING"
+>	  Future Value = 10,083.83 + (10% * 1/12)
+	              ~= 10167.36
+	</PRE
+></TD
+></TR
+></TABLE
+><P
+>	  Eventually, after 12 months, you'll owe $11,047.13, rather
+	  than the $11,000 you would have paid with simple interest.
+	</P
+><P
+>	  Next, we'll make things more complex again - let's say
+	  we'll make a <I
+CLASS="EMPHASIS"
+>periodic payment</I
+> of 
+	  $200 at the end of every month?  Well, let's see.  After
+	  one month, you'd owe:
+	</P
+><TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="PROGRAMLISTING"
+>	  Future Value  = Present Value + Interest - Periodic Payment
+          after month 1 = 10,000 + (10% * 1/12) - 200 
+	                = 9,883.33
+	</PRE
+></TD
+></TR
+></TABLE
+><P
+>	  After one year, if you do the calculations, you'll still
+	  owe $8534.02 (if I've done my maths right . . .)
+	</P
+><P
+>	  For our final example, consider <I
+CLASS="EMPHASIS"
+>continuous compounding</I
+>,
+	  where interest is charged continuously.  Explaining this calculation in
+	  detail requires a little bit of university-level maths, but, roughly,
+	  imagine that the payment periods are, really, really, really small!  
+	  I can't easily show you the calculations for this, but that doesn't
+	  matter.  GnuCash's financial calculator can do them!
+	</P
+><P
+>	  So, to summarize, the following bits of information are used in interest
+	  calculations:
+	</P
+><P
+></P
+><UL
+><LI
+><P
+>Present Value</P
+></LI
+><LI
+><P
+>Future Value</P
+></LI
+><LI
+><P
+>Interest Rate</P
+></LI
+><LI
+><P
+>Number of Payment Periods</P
+></LI
+><LI
+><P
+>Periodic Payment</P
+></LI
+><LI
+><P
+>Compounding Type (discrete or continuous)</P
+></LI
+><LI
+><P
+>Compounding Interval (if discrete)</P
+></LI
+><LI
+><P
+>Payment Time (beginning or end of period)</P
+></LI
+></UL
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1725.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t1784.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Loan and Interest Calculations</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t1725.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Creating a "commodity"</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x1742.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x1930.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x1930.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x1930.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,2055 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> ISO Currency Codes</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Currency Handling and Double Entry Bookkeeping"
+HREF="t1872.html"><LINK
+REL="PREVIOUS"
+TITLE="Currency Handling and Double Entry Bookkeeping"
+HREF="t1872.html"><LINK
+REL="NEXT"
+TITLE="Understanding Double-Entry Accounting"
+HREF="t2504.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t1872.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Currency Handling and Double Entry Bookkeeping</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t2504.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-ISOCURR">ISO Currency Codes</H1
+><P
+>More currencies than you thought possible...
+
+    <DIV
+CLASS="TABLE"
+><A
+NAME="AEN1933"><P
+><B
+>Table 10. ISO Currency Codes</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>ISO Code</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Full Description</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+><TD
+>&nbsp;</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ADP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Andoran peseta</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>AED</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>United Arab Emirates Dirham</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>AFA</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Afghani</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ALL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Albanian Lek</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>AMD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Armenian Dram</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ANG</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>West Indian Guilder</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>AOK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Angolan Kwanza</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ARA</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Argentinian Austral</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ARS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Argentina Peso</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ATS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Austrian Schilling</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>AUD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Australian Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>AWG</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Aruban Guilder</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>AZM</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Azerbaijan Manat</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BAD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bosnia-Herzogovinian Dinar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BBD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Barbados Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BDT</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bangladesh Taka</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BEF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Belgian Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BGL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bulgarian Lev</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BHD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bahrain Dinar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BIF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Burundi Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BMD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bermudan Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BND</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Brunei Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BOB</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bolivian Boliviano</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BRL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Brazilian Real</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BRR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Brazil</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BSD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Bahaman Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BWP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Botswana Pula</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BYR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Belorussian Ruble</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BZD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Belize Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CAD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Canadian Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CDP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Santo Domiongo</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CHF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Swiss Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CLP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CHILEAN PESO</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CNY</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>China</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>COP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Colombian Peso</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CRC</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Costa Rica Colon</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CUP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cuban Peso</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CVE</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cape Verde Escudo</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CYP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cyprus Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>CZK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Czech Krona</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>DEM</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>German Mark</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>DJF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Djibouti Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>DKK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Danish Krone</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>DOP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Dominican Peso</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>DRP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Dominican Republic Peso</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>DZD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Algerian Dinar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ECS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ECUADORIAN SUCRE</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ECS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Ecuador Sucre</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ECU</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>European Currency Unit</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>EEK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Estonian Krone</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>EGP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Egyptian Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ESP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Spanish Peseta</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ETB</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Ethiopian Birr</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>EUR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Currency of EMU member states</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>FIM</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Finnish Mark</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>FJD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Fiji Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>FKP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Falkland Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>FRF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>French Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GBP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>British Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GEK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Georgian Kupon</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GHC</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Ghanian Cedi</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GIP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Gibraltar Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GMD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Gambian Dalasi</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GNF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Guinea Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GRD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Greek Drachma</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GTQ</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Guatemalan Quedzal</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GWP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Guinea Peso</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>GYD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Guyanese Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>HKD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Hong Kong Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>HNL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Honduran Lempira</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>HRD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Croatian Dinar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>HTG</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Haitian Gourde</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>HUF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Hungarian forint</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>IDR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Indeonesian Rupiah</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>IEP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Irish Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ILS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Israeli Scheckel</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>INR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Indian Rupee</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>IQD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Iraqui Dinar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>IRR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Iranian Rial</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ISK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Iceland Krona</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ITL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Italian Lira</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>JMD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>JAMAICAN DOLLAR</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>JOD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Jordanian Dinar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>JPY</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Japanese Yen</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>KES</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Kenyan Shilling</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>KHR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cambodian Riel</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>KIS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Kirghizstan Som</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>KMF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Comoros Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>KPW</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>North Korean Won</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>KRW</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>South Korean Won</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>KWD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Kuwaiti Dinar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>KYD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Cayman Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>KZT</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Kazakhstani Tenge</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LAK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Laotian Kip</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LBP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Lebanese Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LKR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Sri Lankan Rupee</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LRD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Liberian Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LSL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Lesotho Loti</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LTL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Lithuanian Lita</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LUF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Luxembourgian Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LVL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Latvian Lat</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LYD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Libyan Dinar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MAD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Moroccan Dirham</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MDL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Moldavian Lei</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MGF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Madagascan Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MNC</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Monaco</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MNT</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Mongolian Tugrik</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MOP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Macao Pataca</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MRO</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Mauritanian Ouguiya</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MTL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Maltese Lira</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MUR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Mauritius Rupee</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MVR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Maldive Rufiyaa</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MWK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Malawi Kwacha</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MXN</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Mexican Peso (new)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MXP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Mexican Peso (old)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MYR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Malaysian Ringgit</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>MZM</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Mozambique Metical</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>NGN</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Nigerian Naira</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>NIC</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Nicaragua</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>NIO</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Nicaraguan Cordoba</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>NIS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>New Israeli Shekel</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>NLG</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Dutch Guilder</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>NOK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Norwegian Krone</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>NPR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Nepalese Rupee</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>NZD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>New Zealand Dollars</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>OMR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Omani Rial</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PAB</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Panamanian Balboa</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PEI</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Peruvian Inti</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PEN</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Peruvian Sol - New</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PES</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Peruvian Sol</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PGK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Papua New Guinea Kina</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PHP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Philippino Peso</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PKR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Pakistan Rupee</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PLN</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Polish Zloty</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PLZ</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Poland</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PTE</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Portuguese Escudo</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PYG</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Paraguayan Guarani</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>QAR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Qatar Riyal</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>RMB</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Chinese Renminbi Yuan</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ROL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Roumanian Lei</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>RUR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Russian Rouble</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>RWF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Rwanda Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SAR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Saudi Riyal</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SBD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Solomon Islands Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SCR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Seychelles Rupee</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SDP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Sudanese Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SEK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Swedish Krona</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SGD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Singapore Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SHP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>St.Helena Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SIT</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Slovenian Tolar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SKK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Slovakian Krona</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SLL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Leone</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SOL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Peru</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SOS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Somalian Shilling</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SRG</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Surinam Guilder</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>STD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Sao Tome / Principe Dobra</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SUR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Russian Ruble (old)</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SVC</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>El Salvador Colon</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SYP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Syrian Pound</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>SZL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Swaziland Lilangeni</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>THB</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Thailand Baht</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TJR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Tadzhikistani Ruble</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TMM</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Turkmenistani Manat</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TND</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Tunisian Dinar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TOP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Tongan Pa'anga</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TPE</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Timor Escudo</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TRL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Turkish Lira</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TTD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Trinidad and Tobago Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TWD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>New Taiwan Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>TZS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Tanzanian Shilling</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>UAK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Ukrainian Karbowanez</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>UGS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Ugandan Shilling</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>USD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>American Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>UYP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Uruguayan New Peso</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>UYU</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Uruguay</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>VEB</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Venezuelan Bolivar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>VND</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Vietnamese Dong</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>VUV</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Vanuatu Vatu</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>WST</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Samoan Tala</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>XAF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Gabon C.f.A Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>XCD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>East Carribean Dollar</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>XOF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Benin C.f.A. Franc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>YER</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Yemeni Ryal</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ZAR</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>South African Rand</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ZMK</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Zambian Kwacha</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ZRZ</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Zaire</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ZWD</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Zimbabwean Dollar</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+&#13;</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t1872.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t2504.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Currency Handling and Double Entry Bookkeeping</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t1872.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Understanding Double-Entry Accounting</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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===================================================================
--- htdocs/trunk/docs/v1.6/C/x2522.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2522.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,161 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Why Use Double-Entry Accounting?</TITLE
+><META
+NAME="GENERATOR"
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+"><LINK
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+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
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+><A
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+>&#60;&#60;&#60; Previous</A
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+><TD
+WIDTH="80%"
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+>Understanding Double-Entry Accounting</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2527.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
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+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2522">Why Use Double-Entry Accounting?</H1
+><P
+>    Double-entry accounting helps you avoid mistakes.  This is why
+    professional accountants use it.  A double-entry
+    system provides a good check-and-balance benefit, by making
+    it easier for you to trace the source of any entry errors. </P
+><P
+>It also provides more useful and complete information to you than
+    you would get with just a single-entry "checkbook" approach.  Because each
+    transaction contains both a source and destination, double-entry
+    provides valuable details that can be sorted and viewed in report
+    form later.  Reports allow you to see things like how much money
+    you made for the year and where it all went, what your net worth
+    is, and what your taxes might be for the year.</P
+><P
+>GnuCash offers an advantage over traditional accounting packages
+    because it does a lot of the double-entry work for you while still
+    giving you the accuracy benefits of double-entry accounting. 
+    </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
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+><TR
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+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t2504.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
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+VALIGN="top"
+><A
+HREF="x2527.html"
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+>Next &#62;&#62;&#62;</A
+></TD
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+><TR
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+>Understanding Double-Entry Accounting</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
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+><A
+HREF="t2504.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The Rule of Double-Entry Accounting</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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===================================================================
--- htdocs/trunk/docs/v1.6/C/x2527.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2527.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,249 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> The Rule of Double-Entry Accounting</TITLE
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+"><LINK
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+TITLE="Understanding Double-Entry Accounting"
+HREF="t2504.html"><LINK
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+TITLE="Using Double-Entry in GnuCash"
+HREF="x2549.html"></HEAD
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+>GnuCash User Manual</TH
+></TR
+><TR
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+WIDTH="80%"
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+>Understanding Double-Entry Accounting</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2549.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-DOUBLEENTRYRULE">The Rule of Double-Entry Accounting</H1
+><P
+>In a double-entry transaction, an equal amount of money is
+    always transferred from one account (or group of accounts) to
+    another account (or group of accounts).  Accountants use the terms
+    <I
+CLASS="EMPHASIS"
+>debit</I
+> and <I
+CLASS="EMPHASIS"
+> credit</I
+> to
+    describe whether money is being transferred <I
+CLASS="EMPHASIS"
+>    to</I
+> or <I
+CLASS="EMPHASIS"
+> from</I
+> an
+    account. </P
+><P
+> Money is recorded in the debit column, which is the left
+    column, when it is being transferred <I
+CLASS="EMPHASIS"
+>to</I
+> an
+    account.  Money is recorded in the credit column, which is the
+    right column, when it is being transferred
+    <I
+CLASS="EMPHASIS"
+>from</I
+> an account. For every transaction, the
+    total of debits (left column entries)
+    must equal the total of credits (right column entries).
+
+    </P
+><P
+> You don't have to use the terms "debit" and "credit" to use
+    GnuCash, however.  GnuCash registers default to "common" column
+    headings such as "deposit" and "withdrawal"---if you are more
+    comfortable with those headings, use them.  If you prefer the
+    credit and debit headings, you can change the column headings to
+    "use accounting labels" from the menu item
+    <B
+CLASS="GUIMENUITEM"
+>Settings|Preferences...General</B
+>.</P
+><P
+>The main concept to remember, regardless of terminology, is
+    that all transactions involve a transfer of some amount of money
+    from a source to a destination. For example, if you write a check
+    for $50 to buy groceries, you record that as a transfer of $50
+    from the checking account to the groceries expense account.  In
+    accounting terms, this is a credit to checking and a debit to
+    groceries expense:</P
+><P
+CLASS="LITERALLAYOUT"
+>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Debit&nbsp;Groceries&nbsp;&nbsp;&nbsp;50<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Credit&nbsp;Checking&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50</P
+><P
+>What about your paycheck?  You can see that money goes into a bank
+      account, but where does it come from?  In double-entry, the
+      money has to have a source, and the source of your paycheck is
+      an income account.  So to enter the deposit of a $500 paycheck
+      in your checking account, you record a transfer of $500 from an
+      income account to a checking account.  In accounting terms, this
+      is a credit to income and a debit to the bank account:</P
+><P
+CLASS="LITERALLAYOUT"
+>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Debit&nbsp;Checking&nbsp;&nbsp;500<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Credit&nbsp;Income&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;500</P
+><TABLE
+CLASS="SIDEBAR"
+BORDER="1"
+CELLPADDING="5"
+><TR
+><TD
+><DIV
+CLASS="SIDEBAR"
+><A
+NAME="AEN2543"><P
+><B
+>Insider knowledge:</B
+></P
+><P
+>        Bank statements are often written up from the bank's
+        perspective, which is exactly <I
+CLASS="EMPHASIS"
+>opposite</I
+> to
+        yours.  When you deposit that paycheck in the bank, you are
+        giving the bank money which they promise to pay you back
+        someday.  So to the bank, your deposit is a loan; it is money
+        they owe you.  Since that money is a
+        <I
+CLASS="EMPHASIS"
+>source</I
+> of funds to the bank, they show a
+        <I
+CLASS="EMPHASIS"
+>credit</I
+> to your checking account when you
+        deposit money in it.</P
+></DIV
+></TD
+></TR
+></TABLE
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2522.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2549.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Why Use Double-Entry Accounting?</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2504.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Using Double-Entry in GnuCash</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2527.html
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Name: svn:keywords
   + "Author Date Id Revision"
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Added: htdocs/trunk/docs/v1.6/C/x2549.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2549.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2549.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,297 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Using Double-Entry in GnuCash</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
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+TITLE="Understanding Double-Entry Accounting"
+HREF="t2504.html"><LINK
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+TITLE=" The Rule of Double-Entry Accounting"
+HREF="x2527.html"><LINK
+REL="NEXT"
+TITLE="GnuCash and the EURO"
+HREF="t2584.html"></HEAD
+><BODY
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+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2527.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Understanding Double-Entry Accounting</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t2584.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-DOUBLEUSE">Using Double-Entry in GnuCash</H1
+><P
+>Let's try an example that applies double-entry accounting to
+        using GnuCash.  We will record the deposit of a $500 paycheck. </P
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN2552">Creating Accounts</H2
+><P
+>          To enter a paycheck deposit, you first need to create two
+          accounts.  The first account is a checking account.  Click
+          the <B
+CLASS="GUIBUTTON"
+>New</B
+> button in the main window
+          toolbar to create a new account, then enter the following
+          account details in the dialog box that appears:
+
+<P
+CLASS="LITERALLAYOUT"
+>&nbsp;Account&nbsp;Name:&nbsp;&nbsp;&nbsp;"Checking"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>
+&nbsp;Account&nbsp;Type:&nbsp;&nbsp;&nbsp;&nbsp;Highlight&nbsp;"Bank"&nbsp;&nbsp;&nbsp;<br>
+&nbsp;Parent&nbsp;Account:&nbsp;&nbsp;Highlight&nbsp;"New&nbsp;top&nbsp;level&nbsp;account"</P
+>
+  </P
+><P
+> Click "OK" to complete setup, then create a second income
+        account.  Click the <B
+CLASS="GUIBUTTON"
+>New</B
+> button again, and enter these
+        details in the dialog box:
+
+<P
+CLASS="LITERALLAYOUT"
+>&nbsp;Account&nbsp;Name:&nbsp;&nbsp;&nbsp;"Salary"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>
+&nbsp;Account&nbsp;Type:&nbsp;&nbsp;&nbsp;&nbsp;Highlight&nbsp;"Income"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>
+&nbsp;Parent&nbsp;Account:&nbsp;&nbsp;Highlight&nbsp;"New&nbsp;top&nbsp;level&nbsp;account"</P
+></P
+><TABLE
+CLASS="SIDEBAR"
+BORDER="1"
+CELLPADDING="5"
+><TR
+><TD
+><DIV
+CLASS="SIDEBAR"
+><A
+NAME="AEN2560"><P
+><B
+>Insider knowledge:</B
+></P
+><P
+>    GnuCash provides several different types of accounts, discussed in
+    the <A
+HREF="t945.html"
+>Account Types </A
+>
+    section. Debits increase your asset and expense accounts, while
+    credits increase your income, liability and equity accounts.
+    Income and expense accounts are also discussed in more detail in
+    the <A
+HREF="t2900.html"
+>Income/Expense</A
+>
+    section.</P
+></DIV
+></TD
+></TR
+></TABLE
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN2565">Creating Transactions</H2
+><P
+>To create a double-entry transaction for the paycheck deposit:
+
+<P
+></P
+><OL
+TYPE="1"
+><LI
+><P
+> Open the Checking account register you just created by double-clicking
+                on the account name in the main window.
+      </P
+></LI
+><LI
+><P
+>Tab to the Description field and enter "Paycheck Deposit." 
+      
+    </P
+></LI
+><LI
+><P
+>Tab to the Transfer field and select the Salary account from the
+                pull-down menu. 
+      
+    </P
+></LI
+><LI
+><P
+> Tab to the Deposit column and enter "500," then hit "Enter" to
+                record the transaction. Now your Checking account
+                shows a debit entry of 500. 
+    </P
+></LI
+><LI
+><P
+>Highlight the transaction again and click the "Jump" toolbar
+                button to see the transaction's effect on the Salary
+                account.  Notice that in the Salary account, you now
+                have a matching credit entry of 500 that GnuCash entered
+                automatically for you. 
+    </P
+></LI
+></OL
+>
+    </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN2579">Changing Transactions</H2
+><P
+>        What if you want to edit this transaction to increase the
+        paycheck deposit to $600?  To <I
+CLASS="EMPHASIS"
+>change</I
+> a
+        double-entry transaction, simply select the transaction in any
+        register in which it appears, then make your changes and
+        record the transaction.  In this case, you can either edit the
+        transaction from the Checking account register or the Salary
+        account register.  Any changes made will be automatically
+        reflected in both accounts and all windows displaying the
+        transaction.
+    </P
+><P
+>        To change the transfer account, simply select a new account
+        from the pull-down menu. When you record the transaction, this
+        account change will be reflected in all affected accounts.
+        Similarly, when a double-entry transaction is deleted, entries
+        will be deleted from all affected accounts, and balances will
+        automatically be recalculated for those accounts.
+
+      </P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2527.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t2584.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The Rule of Double-Entry Accounting</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2504.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>GnuCash and the EURO</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2549.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2591.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2591.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2591.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,403 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>EMU Member Countries and Exchange Rates</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="GnuCash and the EURO"
+HREF="t2584.html"><LINK
+REL="PREVIOUS"
+TITLE="GnuCash and the EURO"
+HREF="t2584.html"><LINK
+REL="NEXT"
+TITLE="EURO support in GnuCash"
+HREF="x2662.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t2584.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>GnuCash and the EURO</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2662.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2591">EMU Member Countries and Exchange Rates</H1
+><P
+>    <A
+NAME="EUROISOCURR"
+></A
+> 
+    The following table shows the EMU member countries and the
+    respective exchange rates of the euro to the old national
+    currencies. More countries are expected to join the EMU
+    later.
+
+    <DIV
+CLASS="TABLE"
+><A
+NAME="AEN2595"><P
+><B
+>Table 11. EMU Exchange Rates</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Country</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>ISO Code</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Full Description</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Exchange Rate</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+><TD
+>&nbsp;</TD
+><TD
+>&nbsp;</TD
+><TD
+>&nbsp;</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Austria</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ATS</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Austrian Schilling</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 13.7603 S</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Belgium</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>BEF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Belgian Franc</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 40.3399 bfrs</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Finland</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>FIM</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Finnish Mark</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 5.94573 Fmk</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>France</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>FRF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>French Franc</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 6.55957 FF</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Germany</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>DEM</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>German Mark</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 1.95583 DM</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Ireland</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>IEP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Irish Pound</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 0.787564 Ir. £</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Italy</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ITL</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Italian Lira</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 1936.27 Lit</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Luxembourg</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>LUF</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Luxembourgian Franc</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 40.3399 lfrs</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Netherlands</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>NLG</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Dutch Guilder</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 2.20371 hfl</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Portugal</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>PTE</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Portuguese Escudo</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 200.482 Esc</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Spain</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>ESP</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Spanish Peseta</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1 euro = 166.386 Ptas</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+    </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t2584.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2662.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>GnuCash and the EURO</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2584.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>EURO support in GnuCash</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2591.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2662.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2662.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2662.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,159 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>EURO support in GnuCash</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="GnuCash and the EURO"
+HREF="t2584.html"><LINK
+REL="PREVIOUS"
+TITLE="EMU Member Countries and Exchange Rates"
+HREF="x2591.html"><LINK
+REL="NEXT"
+TITLE="Date Accelerator Keys"
+HREF="t2668.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2591.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>GnuCash and the EURO</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t2668.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2662">EURO support in GnuCash</H1
+><P
+>You can enable euro support in GnuCash in the international
+    category of the <A
+HREF="t3164.html"
+>preferences</A
+>
+    dialog box. If your system locale specifies one of the 
+    <A
+HREF="x2591.html#EUROISOCURR"
+>EMU member currencies</A
+>, euro support is
+    enabled by default.
+
+    </P
+><P
+>FIXME: Actual documentation with screenshots and so on&#13;</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2591.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t2668.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>EMU Member Countries and Exchange Rates</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2584.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Date Accelerator Keys</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2662.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2755.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2755.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2755.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,230 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Advanced Features</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="      Features
+      "
+HREF="t2704.html"><LINK
+REL="PREVIOUS"
+TITLE="      Features
+      "
+HREF="t2704.html"><LINK
+REL="NEXT"
+TITLE="File Operations"
+HREF="t2780.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t2704.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Features</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t2780.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-ADVANCED-FEATURES">Advanced Features</H1
+><P
+>GnuCash offers some features not found in simpler accounting
+      programs.</P
+><P
+></P
+><UL
+><LI
+><P
+> <I
+CLASS="EMPHASIS"
+><A
+HREF="t3229.html"
+>Chart of Accounts.</A
+></I
+> 
+
+ </P
+><P
+>A master account can have a hierarchy of more detailed
+        accounts arranged underneath it. This allows related
+        account types (<I
+CLASS="EMPHASIS"
+>e.g.</I
+> - Cash, Bank, Stock) to be
+        grouped under one master account ( <I
+CLASS="EMPHASIS"
+>e.g.</I
+> -
+        Assets).
+
+ </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t2504.html"
+>Double
+      Entry.</A
+></I
+> 
+
+ </P
+><P
+>Every transaction must debit one account and credit others
+      by an equal amount. This ensures that the 'books balance':
+      that the difference between income and outflow exactly equals
+      the sum of all assets, be they bank, cash, stock or other.
+
+ </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="t2900.html"
+>Income/Expense Account
+      Types (Categories).</A
+></I
+> 
+ </P
+><P
+>These serve not only to categorize your cash flow, but when used
+properly with the double-entry feature and equity accounts, these can
+provide an accurate Profit &#38; Loss statement.
+ </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>General Ledger.</I
+> </P
+><P
+>Multiple accounts may be displayed in one register
+        window at the same time. This can make it easier to track
+        down data errors. It also provides a convenient way of
+        viewing a portfolio of many stocks, by showing all
+        transactions in that portfolio.
+
+ </P
+></LI
+></UL
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t2704.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t2780.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Features</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2704.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>File Operations</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2755.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2791.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2791.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2791.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,265 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>	The File Menu
+      </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="File Operations"
+HREF="t2780.html"><LINK
+REL="PREVIOUS"
+TITLE="File Operations"
+HREF="t2780.html"><LINK
+REL="NEXT"
+TITLE="	Exporting Your account Hierachy
+      "
+HREF="x2834.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t2780.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>File Operations</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2834.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN2791">The File Menu</H1
+><P
+>Like most applications, file operations are performed from the file menu:</P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>New File</I
+>: Create a brand-new, empty
+	    GnuCash file.  If you have unsaved work, GnuCash will ask you if you
+	    wish to save it.
+	    </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Open</I
+>: Retrieve an existing GnuCash file.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Save</I
+>: Save your current GnuCash data to disk under
+	    its current name.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Save as</I
+>: Save the current data under a new 
+	    name.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+><A
+HREF="x2834.html"
+>Export Accounts</A
+>
+	      </I
+>: Export your account structure, without any transactions.  Useful
+	    for making templates for others, or as a simple, but still useful way to close
+	    out books.
+	    </P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>	      <A
+HREF="t4105.html"
+>Import QIF</A
+></I
+>: Import QIF data
+	    files.</P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>	      <A
+HREF="x4209.html"
+>New Account Tree</A
+></I
+>: 
+	    A shortcut
+	    to create many of the common accounts used by households.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Short cuts to previously opened files</I
+>: 
+	    the previous four or so 
+	  GnuCash files you have opened will appear.  Select them to open.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Move to New Window</I
+>: create a new 
+	    top-level window.  See <A
+HREF="t4554.html"
+>here for more details.</A
+>
+	    </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Close This Window</I
+>: Close <I
+CLASS="EMPHASIS"
+>this</I
+>
+	    top-level window, leaving others open.  See <A
+HREF="t4554.html"
+>here</A
+> for more details.</P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Exit GnuCash</I
+>: Close all windows and exit.
+	    GnuCash will prompt you to save the file, if there have been any changes since
+	    the last save.</P
+></LI
+></UL
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t2780.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2834.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>File Operations</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2780.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Exporting Your account Hierachy</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2834.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2834.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2834.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,155 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>	Exporting Your account Hierachy
+      </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="File Operations"
+HREF="t2780.html"><LINK
+REL="PREVIOUS"
+TITLE="	The File Menu
+      "
+HREF="x2791.html"><LINK
+REL="NEXT"
+TITLE="	Using PostGres to store your data
+      "
+HREF="x2838.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2791.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>File Operations</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2838.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-EXPORT-ACCOUNTS">Exporting Your account Hierachy</H1
+><P
+>	If you wish for some reason, to create an empty file with the 
+	same account structure as a current one, you can do so by
+	selecting "Export accounts" from the File menu.
+	</P
+><P
+>	This can be used as a basic way to close your accounts, 
+	if you wish.
+      </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2791.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2838.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The File Menu</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2780.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Using PostGres to store your data</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2838.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2838.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2838.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,159 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>	Using PostGres to store your data
+      </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="File Operations"
+HREF="t2780.html"><LINK
+REL="PREVIOUS"
+TITLE="	Exporting Your account Hierachy
+      "
+HREF="x2834.html"><LINK
+REL="NEXT"
+TITLE="The Gnome MDI"
+HREF="t2844.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2834.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>File Operations</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t2844.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-POSTGRES-BACKEND">Using PostGres to store your data</H1
+><P
+><I
+CLASS="EMPHASIS"
+>FIXME: Need Content!</I
+></P
+><P
+>	GnuCash has beta support for using postgres, a free, powerful, 
+	mostly SQL-compliant database engine, as a data storage method
+	rather than flat files.
+      </P
+><P
+>	At this stage, the only documentation is in the file 
+	src/doc/engine/sql/README in the GnuCash source distribution.
+      </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2834.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t2844.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Exporting Your account Hierachy</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2780.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The Gnome MDI</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2838.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2857.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2857.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2857.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,155 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Multiple Windows</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="The Gnome MDI"
+HREF="t2844.html"><LINK
+REL="PREVIOUS"
+TITLE="The Gnome MDI"
+HREF="t2844.html"><LINK
+REL="NEXT"
+TITLE="Single Window"
+HREF="x2864.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t2844.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>The Gnome MDI</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2864.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-MULTIPLE-WINDOWS-VIEW">Multiple Windows</H1
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/mdi-toplevel.png"></P
+></DIV
+><P
+>If this mode is selected, a new top-level window will be created
+for the new view.  You can move and resize this window any way you
+want, independently of the original gnucash main window.  If you have
+a window manager that supports multiple desktops, you can happily
+move it onto a to a different one.</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t2844.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2864.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The Gnome MDI</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2844.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Single Window</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2857.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2864.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2864.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2864.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,153 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Single Window</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="The Gnome MDI"
+HREF="t2844.html"><LINK
+REL="PREVIOUS"
+TITLE="Multiple Windows"
+HREF="x2857.html"><LINK
+REL="NEXT"
+TITLE="Selecting MDI Modes"
+HREF="x2871.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2857.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>The Gnome MDI</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2871.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-SINGLE-WINDOW-VIEW">Single Window</H1
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/mdi-onewindow.png"></P
+></DIV
+><P
+>The single-window view works like the notebook view, except
+that instead of using tabs to select which report/account 
+tree you wish to view, you can select them from the Window menu.</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2857.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2871.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Multiple Windows</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2844.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Selecting MDI Modes</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2864.html
___________________________________________________________________
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   + "Author Date Id Revision"
Name: svn:eol-style
   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/x2871.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2871.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,157 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Selecting MDI Modes</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="The Gnome MDI"
+HREF="t2844.html"><LINK
+REL="PREVIOUS"
+TITLE="Single Window"
+HREF="x2864.html"><LINK
+REL="NEXT"
+TITLE="GnuCash as a Web Browser?"
+HREF="t2876.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2864.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>The Gnome MDI</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t2876.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-SELECTING-MDI-MODE">Selecting MDI Modes</H1
+><P
+>MDI mode can be set in two different ways.  Firstly
+you can set it within GnuCash through the "Application MDI Mode"
+option in the <A
+HREF="t3164.html"
+>Preferences Dialog</A
+></P
+><P
+>However, if you prefer a particular MDI mode across all your
+GNOME applications, you can set the preference for all of them in 
+the MDI section of the GNOME Configuration program (see the GNOME
+on-line help for more details).  To get GnuCash to recognize the
+global setting, set the "Application MDI Mode" option in the preferences
+dialog to "Use GNOME Default".</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2864.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t2876.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Single Window</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2844.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>GnuCash as a Web Browser?</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
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   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/x2908.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2908.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,461 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> Recording Income and Expenses</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Using Expense/Income Accounts"
+HREF="t2900.html"><LINK
+REL="PREVIOUS"
+TITLE="Using Expense/Income Accounts"
+HREF="t2900.html"><LINK
+REL="NEXT"
+TITLE=" Using Income/Expense Accounts"
+HREF="x2984.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t2900.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Using Expense/Income Accounts</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2984.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-RECORDING-INCOMEEXPENSE">Recording Income and Expenses</H1
+><P
+>In a double entry system, two kinds of accounts must be
+    created: some of type "Income" and others of type "Expense."
+    (There tend to be a lot more different kinds of expenses than
+    there are of incomes.)
+    Income such as salary, wages, bank interest and stock
+    dividends are then recorded as transfers from an income account
+    to a bank (or, in general, some asset) account. Similarly,
+    expenses are recorded as transfers from a credit card account
+    (or, in general, a liability account).
+
+    </P
+><P
+>Another way of describing the requirement for "double entry"
+    is that when you receive an income, two things happen:
+
+    <P
+></P
+><UL
+><LI
+><P
+>You receive a sum of <I
+CLASS="EMPHASIS"
+>money,</I
+> and must record that
+      effect on your bank account.
+
+      </P
+></LI
+><LI
+><P
+>You have received an income, and must record that effect
+      on an income account.
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>When, for instance, salary is deposited in a bank account,
+    the bank account is debited, and the income account is
+    credited, thus:
+
+    <DIV
+CLASS="TABLE"
+><A
+NAME="AEN2919"><P
+><B
+>Table 12. Accounting for Salary</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Account</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Debit</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Credit</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Chequing Account</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1,600.00</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Salary</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1,600.00</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+    </P
+><P
+>This may be readily extended to a greater number of "split"
+    items thus:
+
+    <DIV
+CLASS="TABLE"
+><A
+NAME="AEN2937"><P
+><B
+>Table 13. A More Complex Paycheque</B
+></P
+><TABLE
+BORDER="1"
+BGCOLOR="#E0E0E0"
+CELLSPACING="0"
+CELLPADDING="4"
+CLASS="CALSTABLE"
+><THEAD
+><TR
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Account</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Debit</TH
+><TH
+ALIGN="LEFT"
+VALIGN="TOP"
+>Credit</TH
+></TR
+></THEAD
+><TBODY
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Chequing Account</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1,300.00</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Income Taxes</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>200.00</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Health Plan</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>100.00</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+></TR
+><TR
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>Salary</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>&nbsp;</TD
+><TD
+ALIGN="LEFT"
+VALIGN="TOP"
+>1,600.00</TD
+></TR
+></TBODY
+></TABLE
+></DIV
+>
+
+    </P
+><P
+>There may be a whole lot more than two entries in the
+    transaction, but the total sum of the Debits, $1,600.00, still
+    equals the total sum of the credits, $1,600.00.
+
+    </P
+><P
+>If, as with <I
+CLASS="EMPHASIS"
+>GnuCash,</I
+> everything is forced
+onto one column, so that <I
+CLASS="EMPHASIS"
+>debits</I
+> are represented
+by positive values, and <I
+CLASS="EMPHASIS"
+>credits</I
+> are represented
+by negative values, the income/expense accounts do a slightly
+non-intuitive thing and you see incomes as
+<I
+CLASS="EMPHASIS"
+>negative</I
+> values. That <I
+CLASS="EMPHASIS"
+>appears</I
+> contrary to intuition, but is nonetheless necessary
+in order for the <A
+HREF="x2527.html"
+>double-entry accounting
+rule to hold true.</A
+>
+
+    </P
+><P
+>Income and expense accounts are also special, in
+    that their account totals do not directly appear on a
+    balance sheet. A balance sheet shows "Net Worth": the sum of
+    all assets minus all liabilities.
+    Income and expenses are neither assets nor liabilities, and
+    so do not appear on the balance sheet. What appears on the
+    balance sheet is their effects on <I
+CLASS="EMPHASIS"
+>equity.</I
+>
+
+    </P
+><P
+>Another report, the "Profit and Loss" (P&#38;L)
+    report, analyzes income and expense. The total profit (or
+    loss) is calculated as total income less total expenses. In a
+    nicely symmetrical fashion, since assets and liabilities are
+    neither income or expenses, <I
+CLASS="EMPHASIS"
+>they</I
+> correspondingly do
+    not appear on a P&#38;L statement.
+
+    </P
+><P
+>While these accounts may be somewhat "special", you do
+    not need to do anything particularly special to use income and
+    expense accounts. GnuCash handles the values automatically, so
+    that if you record properly the effects of the transactions on
+    your bank account or credit card, the income/expense side of
+    the transaction should also be correctly handled.</P
+><P
+>    Things only get "peculiar" when amounts are transferred
+    between income and expense accounts.   If you feel you need
+    to make such a transfer, then you will need to learn the 
+    more sophisticated concepts behind "accounts payable"
+    and "accounts receivable".  Such transfers typically 
+    occur in businesses, when income and expenses may occur at a
+    moment that is different from the moment when cash actually moved 
+    into or out of the business's bank accounts.
+
+    </P
+><P
+>For instance, companies usually recognize income
+    <I
+CLASS="EMPHASIS"
+>when the sale occurs.</I
+>
+    That might mean that you recognize a $10,000 sale 
+    <I
+CLASS="EMPHASIS"
+>at the moment you and the customer
+    shake hands on the deal.</I
+>
+    Since the money hasn't actually come in, the sale has to be posted
+    in another way.  You must <I
+CLASS="EMPHASIS"
+>accrue</I
+> a sale
+    at the time of the handshake.  To make the transaction balance, 
+    you add the $10,000 sale to <I
+CLASS="EMPHASIS"
+>Accounts
+    Receivable</I
+>, rather than adding something in to cash.
+    </P
+><P
+>    <I
+CLASS="EMPHASIS"
+>Insider Knowledge:</I
+> When a sale is recognized
+    and how its recorded is governed not only by accepted accounting
+    principles, but also by local and national laws.  In the United
+    States, accepted accounting practices are determined by FASB,
+    the Federal Accounting Standards Board.</P
+><P
+>(The documentiation should state  that 
+for more info, click to the a/r and a/p page).</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t2900.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2984.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Using Expense/Income Accounts</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2900.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Using Income/Expense Accounts</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2908.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2984.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2984.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2984.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,163 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> Using Income/Expense Accounts</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Using Expense/Income Accounts"
+HREF="t2900.html"><LINK
+REL="PREVIOUS"
+TITLE=" Recording Income and Expenses"
+HREF="x2908.html"><LINK
+REL="NEXT"
+TITLE=" Use of Terminology In Other Software"
+HREF="x2989.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2908.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Using Expense/Income Accounts</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x2989.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-INCEXPUSE">Using Income/Expense Accounts</H1
+><P
+>To use an income/expense account, simply create one from the
+    "New Account" dialogue window, and then be sure to transfer
+    income/expenses to it as you record paychecks, interest,
+    etc.
+    You will doubtless wish to create quite a number of income
+    and expense accounts; it may be worth looking at the 
+    <A
+HREF="x3277.html"
+>Sample Chart of Accounts</A
+> for
+    ideas.
+    This partitioning of incomes and expenses is likely to prove
+    particularly useful for North Americans when <I
+CLASS="EMPHASIS"
+>income tax
+    time</I
+> rolls around.
+
+    </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2908.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x2989.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Recording Income and Expenses</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2900.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Use of Terminology In Other Software</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x2984.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x2989.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x2989.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x2989.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,153 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> Use of Terminology In Other Software</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Using Expense/Income Accounts"
+HREF="t2900.html"><LINK
+REL="PREVIOUS"
+TITLE=" Using Income/Expense Accounts"
+HREF="x2984.html"><LINK
+REL="NEXT"
+TITLE="Income & Expense Barcharts"
+HREF="t2994.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x2984.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Using Expense/Income Accounts</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t2994.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-TERMSOTHER">Use of Terminology In Other Software</H1
+><P
+>    </P
+><P
+>If you have used other personal finance software, be aware
+    that <A
+HREF="x4112.html"
+>Quicken calls them
+    "Categories."</A
+>
+&#13;</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x2984.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t2994.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Using Income/Expense Accounts</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t2900.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Income &#38; Expense Barcharts</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3083.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3083.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3083.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,204 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>How to use the Find Transactions dialog</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE='Locating transactions with the "Find Transactions" dialog'
+HREF="t3054.html"><LINK
+REL="PREVIOUS"
+TITLE='Locating transactions with the "Find Transactions" dialog'
+HREF="t3054.html"><LINK
+REL="NEXT"
+TITLE="Setting up a search"
+HREF="x3099.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3054.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Locating transactions with the "Find Transactions" dialog</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3099.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3083">How to use the Find Transactions dialog</H1
+><P
+>    </P
+><P
+>The Find Transactions dialog has two main parts.  
+
+<P
+></P
+><UL
+><LI
+><P
+> The upper
+part of the dialog is a Notebook with tabs that allow you to specify
+the conditions of your search.  </P
+><P
+> See <A
+HREF="x3083.html#SETUP"
+>Setting up a
+search</A
+> for details on each search type. &#13;</P
+></LI
+><LI
+><P
+>The lower part of the
+dialog is a selector which allows you to specify how the results of
+the search are to be combined with any previous search.</P
+></LI
+></UL
+>
+
+    </P
+><P
+>If you get the Find Transactions dialog by clicking the Find
+button in the main GnuCash window or any normal account display
+register, the only option available will be "New Search".  If you
+select Find from within a Search Results register the other options
+will be available; see <A
+HREF="x3099.html#MODIFY"
+>Modifying your search</A
+> for
+details.
+
+    </P
+><P
+>Most simple queries can be directly handled by a single
+invocation of the Find Transactions dialog.  The dialog has nine tabs,
+each of which represents a particular field of the transaction (or
+split) that you can search on.  If you specify conditions on multiple
+fields (for example, selecting one or more accounts in the Accounts
+tab and also entering a date range in the Date tab), a transaction
+must match all the conditions you specify in order to be displayed.
+
+    </P
+><P
+>If simple searches are not specific enough, you can combine
+them by clicking the Find button in a search results window and
+selecting any "Type of Search" except "New search".
+
+      <A
+NAME="SETUP"
+></A
+></P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3054.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3099.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Locating transactions with the "Find Transactions" dialog</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3054.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Setting up a search</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


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   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3099.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3099.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3099.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,338 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Setting up a search</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE='Locating transactions with the "Find Transactions" dialog'
+HREF="t3054.html"><LINK
+REL="PREVIOUS"
+TITLE="How to use the Find Transactions dialog"
+HREF="x3083.html"><LINK
+REL="NEXT"
+TITLE="Modifying your search"
+HREF="x3156.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3083.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Locating transactions with the "Find Transactions" dialog</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3156.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3099">Setting up a search</H1
+><P
+>    </P
+><P
+>You can find transactions by any or all of the following 
+criteria.  Each one has a tab in the dialog where you may enter 
+the match value(s) and comparison method. 
+    <P
+></P
+><UL
+><LI
+><P
+> Accounts affected by the transaction
+      </P
+></LI
+><LI
+><P
+> Date the transaction took place
+      </P
+></LI
+><LI
+><P
+> The string in the Description field
+      </P
+></LI
+><LI
+><P
+> The string in the Number field
+      </P
+></LI
+><LI
+><P
+> Amount of the transaction's splits
+      </P
+></LI
+><LI
+><P
+> The string in the Memo field
+      </P
+></LI
+><LI
+><P
+> Number of shares in a stock transaction
+      </P
+></LI
+><LI
+><P
+> Share price in a stock transaction
+      </P
+></LI
+><LI
+><P
+> The string in the Action field
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>If you specify multiple criteria in the search, all of the 
+criteria must be true for the transaction to be displayed.
+
+    <A
+NAME="ACCOUNTSEARCH"
+></A
+></P
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN3124">Account searches</H2
+><P
+>In the Account tab, select any accounts of interest and then
+choose whether transactions affecting Any, All, or None of these
+accounts is to be displayed.
+      
+    </P
+><P
+>If you select "All" accounts from the picker at the top of the
+tab, the only transactions that will be show are those which affect
+all the selected accounts.  </P
+><P
+> For example, if you select <I
+CLASS="EMPHASIS"
+>My
+Checking Account</I
+> and <I
+CLASS="EMPHASIS"
+> My VISA Account</I
+> and then choose <I
+CLASS="EMPHASIS"
+>All</I
+>, only transfers from Checking to Visa will be shown.
+
+    </P
+><P
+>If you select "Any" from the picker, transactions affecting any
+selected amount will be shown.  For example, if you select "My
+Checking Account" and "My VISA Account" and then choose "Any", your
+entire checking account and your entire Visa account will be shown
+together in the Search Results window.
+      
+    </P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="DATE">Date searches</H2
+><P
+>In the Date tab, you can specify a date range for the
+transactions you wish to find.  The year, month, and day fields are in
+the order you specify in <B
+CLASS="GUIMENU"
+> Preferences:International:Date Format</B
+>.
+
+    </P
+><P
+>If you want to locate any transaction before a certain date,
+specify your date in the second date entry and put a distant date in
+the past in the first date entry.  The default date is January 1,
+1900, which should be distant enough for most peoples' purposes.  </P
+><P
+>Similarly, if you want to find any transaction after a certain date,
+put the date in the first date entry and put a date after your last
+transaction in the second entry.
+
+      <A
+NAME="AMOUNT"
+></A
+></P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN3140">Amount searches</H2
+><P
+>The searches in the Amount, Shares, and Price tabs allow you to
+search for particular quantities in various transaction fields.  You
+need to enter both the amount (in the entry box) and the type of
+comparison (with the option menu to the left of the entry box).  The
+amount in the entry box is always positive.
+
+    </P
+><P
+>For the Amount tab, you need to indicate whether you are
+interested in debits, credits, or both.
+
+      <A
+NAME="STRING"
+></A
+></P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN3145">String searches</H2
+><P
+>In the Description, Number, Memo, and Action tabs, you can
+specify a string which is matched against the respective fields of
+splits and transactions.  <P
+></P
+><UL
+><LI
+><P
+> By default, the match used is a
+case-insensitive substring match. </P
+></LI
+><LI
+><P
+> If you select the "Case sensitive"
+toggle button, the search is a case-sensitive substring match.  </P
+></LI
+><LI
+><P
+>If the
+"Regular expression" button is selected, the match interprets the
+string you enter as a POSIX extended regular expression; case
+sensitivity is still determined by the "Case sensitive" button.</P
+></LI
+></UL
+>
+      
+    <A
+NAME="MODIFY"
+></A
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3083.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3156.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>How to use the Find Transactions dialog</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3054.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Modifying your search</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3099.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3156.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3156.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3156.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,167 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Modifying your search</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE='Locating transactions with the "Find Transactions" dialog'
+HREF="t3054.html"><LINK
+REL="PREVIOUS"
+TITLE="Setting up a search"
+HREF="x3099.html"><LINK
+REL="NEXT"
+TITLE="Preferences"
+HREF="t3164.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3099.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Locating transactions with the "Find Transactions" dialog</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3164.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3156">Modifying your search</H1
+><P
+>    </P
+><P
+>Clicking the "Find" button within a Search Results window allows
+you to modify or replace the search criteria used within that window.
+The search functionality is the same, but you have new options for
+how to use the results of the search.
+
+    <P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>New Search.</I
+> If you select "New Search", the current
+search will be replaced with the one you specify, and the results will
+be shown in the existing Search Results window.&#13;</P
+></LI
+></UL
+>
+      
+  </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3099.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3164.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Setting up a search</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3054.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Preferences</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3156.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3277.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3277.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3277.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,830 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> A Sample Chart of Accounts</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Chart of Accounts and Account Numbering"
+HREF="t3229.html"><LINK
+REL="PREVIOUS"
+TITLE="Chart of Accounts and Account Numbering"
+HREF="t3229.html"><LINK
+REL="NEXT"
+TITLE="GnuCash Help Main Window"
+HREF="t3483.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3229.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Chart of Accounts and Account Numbering</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3483.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-SAMPLECHART">A Sample Chart of Accounts</H1
+><P
+>A "typical" chart of accounts is shown below. Each
+        account is of a given <A
+HREF="t945.html"
+>account
+        type</A
+>. This example is a combination of some typical
+        business and personal accounts.
+
+        <P
+></P
+><UL
+><LI
+><P
+>            Assets 
+
+            <P
+></P
+><UL
+><LI
+><P
+>                Cash On Hand 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Checking account
+
+                  </P
+></LI
+><LI
+><P
+>Money Market Account
+
+                  </P
+></LI
+><LI
+><P
+>Certificate of Deposit
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Fixed Assets 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Furniture
+
+                  </P
+></LI
+><LI
+><P
+>Computers
+
+                  </P
+></LI
+><LI
+><P
+>Jewelry, Collectibles
+
+                  </P
+></LI
+><LI
+><P
+>Tools, Machinery
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Investments 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Stocks
+
+                  </P
+></LI
+><LI
+><P
+>Bonds
+
+                  </P
+></LI
+><LI
+><P
+>Mutual Funds
+
+                  </P
+></LI
+><LI
+><P
+>Real Estate
+                </P
+></LI
+></UL
+>
+              
+            </P
+></LI
+></UL
+>
+          
+
+          </P
+></LI
+><LI
+><P
+>            Liabilities 
+
+            <P
+></P
+><UL
+><LI
+><P
+>                Taxes 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Federal Income Tax
+
+                  </P
+></LI
+><LI
+><P
+>Social Security
+
+                  </P
+></LI
+><LI
+><P
+>Medicare
+
+                  </P
+></LI
+><LI
+><P
+>FUTA
+
+                  </P
+></LI
+><LI
+><P
+>State Income Tax
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Accounts Payable 
+
+                <P
+></P
+><UL
+><LI
+><P
+>MasterCard
+
+                  </P
+></LI
+><LI
+><P
+>Visa
+
+                  </P
+></LI
+><LI
+><P
+>American Express
+
+                  </P
+></LI
+><LI
+><P
+>Diner's Club
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Loans 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Debentures
+
+                  </P
+></LI
+><LI
+><P
+>School Loan
+
+                  </P
+></LI
+><LI
+><P
+>Uncle Harry's Tide-me-over
+                </P
+></LI
+></UL
+>
+              
+            </P
+></LI
+></UL
+>
+          
+
+          </P
+></LI
+><LI
+><P
+>            Equity 
+
+            <P
+></P
+><UL
+><LI
+><P
+>Retained Earnings
+
+              </P
+></LI
+><LI
+><P
+>Current Year Earnings
+
+              </P
+></LI
+><LI
+><P
+>Historical Adjustments
+            </P
+></LI
+></UL
+>
+          
+
+          </P
+></LI
+><LI
+><P
+>            Income 
+
+            <P
+></P
+><UL
+><LI
+><P
+>                Interest Income 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Bank Account Interest
+
+                  </P
+></LI
+><LI
+><P
+>Certificate of Deposit
+
+                  </P
+></LI
+><LI
+><P
+>Bond Interest
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Dividends 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Stock
+
+                  </P
+></LI
+><LI
+><P
+>Mutual Fund
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Consulting 
+
+                <P
+></P
+><UL
+><LI
+><P
+>ABC Design
+
+                  </P
+></LI
+><LI
+><P
+>PQR Infomatics
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Salary 
+
+                <P
+></P
+><UL
+><LI
+><P
+>My Day Job
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Commissions 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Royalties
+                </P
+></LI
+></UL
+>
+              
+            </P
+></LI
+></UL
+>
+          
+
+          </P
+></LI
+><LI
+><P
+>            Expenses 
+
+            <P
+></P
+><UL
+><LI
+><P
+>                Rent and Utilities 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Rent
+
+                  </P
+></LI
+><LI
+><P
+>Rent Late Fees
+
+                  </P
+></LI
+><LI
+><P
+>Electricity
+
+                  </P
+></LI
+><LI
+><P
+>Gas
+
+                  </P
+></LI
+><LI
+><P
+>Phone
+
+                  </P
+></LI
+><LI
+><P
+>Internet
+
+                  </P
+></LI
+><LI
+><P
+>Cable TV
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Office Expenses 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Accounting
+
+                  </P
+></LI
+><LI
+><P
+>Legal
+
+                  </P
+></LI
+><LI
+><P
+>Software
+
+                  </P
+></LI
+><LI
+><P
+>Postage
+
+                  </P
+></LI
+><LI
+><P
+>Bank Charges
+
+                  </P
+></LI
+><LI
+><P
+>Credit Card Charges
+
+                  </P
+></LI
+><LI
+><P
+>Toner, Paper, Paper Clips
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Auto Expenses 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Gas
+
+                  </P
+></LI
+><LI
+><P
+>Insurance
+
+                  </P
+></LI
+><LI
+><P
+>Repair
+
+                  </P
+></LI
+><LI
+><P
+>Rental
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Taxes 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Social Security
+
+                  </P
+></LI
+><LI
+><P
+>Unemployment
+
+                  </P
+></LI
+><LI
+><P
+>IRS penalties
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Wages and Salaries 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Consulting
+
+                  </P
+></LI
+><LI
+><P
+>Wages
+
+                  </P
+></LI
+><LI
+><P
+>Health Insurance
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Travel 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Air
+
+                  </P
+></LI
+><LI
+><P
+>Hotel
+
+                  </P
+></LI
+><LI
+><P
+>Meals
+
+                  </P
+></LI
+><LI
+><P
+>Auto
+                </P
+></LI
+></UL
+>
+              
+
+              </P
+></LI
+><LI
+><P
+>                Marketing 
+
+                <P
+></P
+><UL
+><LI
+><P
+>Advertising
+
+                  </P
+></LI
+><LI
+><P
+>Trade Shows
+
+                  </P
+></LI
+><LI
+><P
+>Give Aways
+                </P
+></LI
+></UL
+>
+              
+            </P
+></LI
+></UL
+>
+          
+        </P
+></LI
+></UL
+>
+      
+&#13;</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3229.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3483.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Chart of Accounts and Account Numbering</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3229.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>GnuCash Help Main Window</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3277.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3557.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3557.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3557.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,180 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+> Extended Help/System Documentation</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="GnuCash Help Main Window"
+HREF="t3483.html"><LINK
+REL="PREVIOUS"
+TITLE="GnuCash Help Main Window"
+HREF="t3483.html"><LINK
+REL="NEXT"
+TITLE="Account Window"
+HREF="t3571.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3483.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>GnuCash Help Main Window</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3571.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="XACC-EXTHELP">Extended Help/System Documentation</H1
+><P
+>The following documentation is about the <I
+CLASS="EMPHASIS"
+>implementation</I
+> of GnuCash as opposed to being
+<I
+CLASS="EMPHASIS"
+>user documentation</I
+> on how to
+<I
+CLASS="EMPHASIS"
+>use</I
+> it.</P
+><P
+>Some of it represents preliminary documentation for subsystems
+that are not yet sufficiently functional for use by end users.
+
+<P
+></P
+><UL
+><LI
+><P
+><A
+HREF="projects.html"
+TARGET="_top"
+>GnuCash Project Goals</A
+>&#13;</P
+></LI
+><LI
+><P
+><A
+HREF="t3938.html"
+>Printing</A
+></P
+></LI
+></UL
+>&#13;</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3483.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3571.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>GnuCash Help Main Window</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3483.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Account Window</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3557.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3685.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3685.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3685.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,281 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>	The Price Editor
+      </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Updating Share Prices and Currency Values"
+HREF="t3678.html"><LINK
+REL="PREVIOUS"
+TITLE="Updating Share Prices and Currency Values"
+HREF="t3678.html"><LINK
+REL="NEXT"
+TITLE="	Updating prices manually
+      "
+HREF="x3729.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3678.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Updating Share Prices and Currency Values</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3729.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3685">The Price Editor</H1
+><P
+>The price editor is available from the "Tools" menu. Selecting
+	it brings up the editor:</P
+><DIV
+CLASS="MEDIAOBJECT"
+><P
+><IMG
+SRC="image/pricedb.png"></P
+></DIV
+><P
+>Each entry in the editor shows a record of a price:</P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Commodity</I
+>: what the price  is
+	    for.
+	  </P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>Currency</I
+>: what the price is recorded
+	    in.  To take a simple example, IBM stock's commodity is
+	    IBM, and the currency would be USD, as prices are almost
+	    always quoted in US dollars.
+	  </P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>Date</I
+>: when the price is/was
+	    for.
+	  </P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>Source</I
+>: where the price quote
+	  came from.  Typically, this will be either "user:price-editor"
+	    (indicating you entered it directly) or "Finance::Quote",
+	    indicating that it was retrieved from an online source by
+	    the Finance::Quote module that GnuCash uses for this task.
+	  </P
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>Type</I
+>: There are several different
+	    types of stock price quotes, and to explain the technicalities
+	    requires a little understanding of the stock market.  Most
+	    stocks, on most markets, have specialist dealers who are 
+	    almost always willing to buy and sell that stock, and
+	    make a little profit along the way by by buying and selling
+	    at slightly different prices.&#60;
+	    </P
+><P
+></P
+><UL
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Bid</I
+> prices indicate what 
+		a specialist  dealer is prepared to pay for a stock.
+	      </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Ask</I
+> prices indicates what
+		the dealers are prepared to sell a stock for - naturally,
+		this is slightly higher than the bid price.
+	      </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Last</I
+> prices indicate the
+		    price at which the last trade in that stock/security
+		  occurred at.  This is the price most commonly
+		  quoted in the media.
+	      </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Net Asset Value</I
+> prices
+		are typically used for mutual funds.  They are calculated
+		on the net value of the fund's assets.
+	      </P
+></LI
+><LI
+><P
+><I
+CLASS="EMPHASIS"
+>Unknown</I
+>As the name suggests,
+		use this if the type of price quoted is not known.
+	      </P
+></LI
+></UL
+></LI
+><LI
+><P
+>	    <I
+CLASS="EMPHASIS"
+>Price</I
+>: the actual price.
+	  </P
+></LI
+></UL
+><P
+>	You can choose how you'd like the list of prices sorted by
+	clicking on the appropriate "Sort by . . ." radio button
+	directly below the price list.
+      </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3678.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3729.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Updating Share Prices and Currency Values</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3678.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Updating prices manually</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3685.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3729.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3729.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3729.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,156 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>	Updating prices manually
+      </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Updating Share Prices and Currency Values"
+HREF="t3678.html"><LINK
+REL="PREVIOUS"
+TITLE="	The Price Editor
+      "
+HREF="x3685.html"><LINK
+REL="NEXT"
+TITLE="	Getting quotes online
+      "
+HREF="x3733.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3685.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Updating Share Prices and Currency Values</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3733.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3729">Updating prices manually</H1
+><P
+>To add a new price, click on "Add", and enter the details
+	of the price into the dialog box.  Similarly, to edit an
+	existing price, click on the price in the price list, click the
+	"Edit" button, and edit the figures.</P
+><P
+>	To remove just one price, just click the "Remove button", 
+	or, if you want to remove all prices older than a certain time,
+	Click on the "Remove Old..." button and use the dialog box.
+	</P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3685.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3733.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The Price Editor</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3678.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Getting quotes online</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3729.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3733.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3733.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3733.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,176 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>	Getting quotes online
+      </TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Updating Share Prices and Currency Values"
+HREF="t3678.html"><LINK
+REL="PREVIOUS"
+TITLE="	Updating prices manually
+      "
+HREF="x3729.html"><LINK
+REL="NEXT"
+TITLE="Stock Ticker"
+HREF="t3742.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3729.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Updating Share Prices and Currency Values</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3742.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3733">Getting quotes online</H1
+><P
+>      GnuCash is able to get quotes online from a variety of sources,
+      through the Finance::Quote module.  To support online quotations
+      for a particular stock or mutual fund account, you must first 
+      enable online price quoting and select a price source.  
+      You can do this in the <A
+HREF="t929.html"
+>edit account
+	</A
+>
+	dialog box.  More details on exactly how to choose a price
+	source can be found in the <A
+HREF="t3742.html"
+>	  price sources</A
+> help entry.
+      </P
+><P
+>      Once that is done, you can update prices for your stocks and 
+      mutual funds by clicking the "get quotes" button.
+      </P
+><P
+>	If you wish to update price quotes from the command line, 
+	you can do so by the following command
+      </P
+><P
+>	gnucash --add-price-quotes &#60;gnucash-file&#62;
+      </P
+><P
+>	GnuCash 1.4 had a helper script for getting price quotes,
+	but this is no longer needed.
+      </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3729.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3742.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Updating prices manually</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3678.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Stock Ticker</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3733.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3907.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3907.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3907.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,184 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Custom Check Format</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Printing Checks"
+HREF="t3895.html"><LINK
+REL="PREVIOUS"
+TITLE="Printing Checks"
+HREF="t3895.html"><LINK
+REL="NEXT"
+TITLE="Check position"
+HREF="x3916.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3895.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Printing Checks</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3916.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3907">Custom Check Format</H1
+><P
+>If you wish to print to a type of check form that is not in
+    the <B
+CLASS="GUIMENU"
+>Check Format</B
+> option menu, select 
+    <B
+CLASS="GUIMENU"
+>Custom</B
+>
+    in the format menu and enter the positions of the various check
+    fields in the entry boxes below.
+
+    </P
+><P
+>Positions in the Custom Check Format entry area are
+    specified with x = 0 at the left edge of the check with x
+    increasing to the right, and y = 0 at the bottom edge of the
+    check with y increasing as you travel up. Numbers may be
+    entered as integer or floating point values. The length units
+    specified in the <B
+CLASS="GUIMENU"
+>Units</B
+> option menu are used to
+    interpret all values entered in the custom check format
+    area.
+
+    </P
+><P
+>If you arrive at a working set of Custom Check Format
+    parameters for a commercially-available printable check form,
+    please submit them to <TT
+CLASS="EMAIL"
+>&#60;<A
+HREF="mailto:gnucash-devel at gnucash.org"
+>gnucash-devel at gnucash.org</A
+>&#62;</TT
+> so we
+    can include them as standard in a future release.
+
+    </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3895.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3916.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Printing Checks</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3895.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Check position</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3907.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3916.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3916.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3916.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,163 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Check position</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Printing Checks"
+HREF="t3895.html"><LINK
+REL="PREVIOUS"
+TITLE="Custom Check Format"
+HREF="x3907.html"><LINK
+REL="NEXT"
+TITLE="Custom check position"
+HREF="x3922.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3907.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Printing Checks</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3922.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3916">Check position</H1
+><P
+>Printable check forms are available in several styles. In
+    general, each printable sheet is divided into three sections,
+    and each section can be either a check or a stub. The Check
+    Position option menu allows you to select which section of the
+    page contains the check you wish to print to. <B
+CLASS="GUIMENU"
+>Top</B
+>,
+    <B
+CLASS="GUIMENU"
+>Middle</B
+>, and <B
+CLASS="GUIMENU"
+>Bottom</B
+> should be defined
+    correctly for check forms using the paper size that you select
+    in the printing dialog.
+
+    </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3907.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3922.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Custom Check Format</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3895.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Custom check position</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3916.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3922.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3922.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3922.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,159 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Custom check position</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Printing Checks"
+HREF="t3895.html"><LINK
+REL="PREVIOUS"
+TITLE="Check position"
+HREF="x3916.html"><LINK
+REL="NEXT"
+TITLE="Date format"
+HREF="x3927.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3916.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Printing Checks</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3927.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3922">Custom check position</H1
+><P
+>If the preset check positions do not work correctly for your
+    check forms, you may choose <B
+CLASS="GUIMENU"
+>Custom</B
+> from the Check
+    Position option menu and enter a position for the check in the
+    <B
+CLASS="GUIMENU"
+>Check Position</B
+> entry. Enter the distance along the
+    left edge of the paper from the lower left-hand corner of the
+    page to the lower left-hand corner of the check. The units of
+    this measurement are those selected in the "Units" option
+    menu.
+    </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3916.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3927.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Check position</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3895.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Date format</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x3922.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x3927.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3927.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3927.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,178 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Date format</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Printing Checks"
+HREF="t3895.html"><LINK
+REL="PREVIOUS"
+TITLE="Custom check position"
+HREF="x3922.html"><LINK
+REL="NEXT"
+TITLE="Custom date format"
+HREF="x3932.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3922.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Printing Checks</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x3932.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3927">Date format</H1
+><P
+>Select your preferred date format from the picker. The
+    picker shows examples using the date of December 31,
+    2000 for all formats, but your date will be substituted
+    when printing.
+    The <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>MM/DD/</PRE
+></TD
+></TR
+></TABLE
+> and <TABLE
+BORDER="0"
+BGCOLOR="#E0E0E0"
+WIDTH="100%"
+><TR
+><TD
+><PRE
+CLASS="SCREEN"
+>DD/MM/</PRE
+></TD
+></TR
+></TABLE
+> formats are
+    available, but they are strongly discouraged since they cannot
+    always be distinguished from each other. Please use a format
+    with a full or abbreviated month name instead of a number.
+
+    </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3922.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x3932.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Custom check position</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3895.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Custom date format</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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   + "Author Date Id Revision"
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   + native

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===================================================================
--- htdocs/trunk/docs/v1.6/C/x3932.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3932.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,160 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Custom date format</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Printing Checks"
+HREF="t3895.html"><LINK
+REL="PREVIOUS"
+TITLE="Date format"
+HREF="x3927.html"><LINK
+REL="NEXT"
+TITLE="Printing"
+HREF="t3938.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3927.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Printing Checks</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="t3938.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN3932">Custom date format</H1
+><P
+>If you wish to use another date format besides those
+    available in the picker, select <B
+CLASS="GUIMENU"
+>Custom</B
+> and enter a
+    date-formatting string in the <B
+CLASS="GUIMENU"
+>Date Format</B
+> entry in the
+    custom settings area. If custom date format is selected, this
+    string is passed to <TT
+CLASS="FUNCTION"
+>strftime(3)</TT
+> as a format
+    specifier.
+  </P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3927.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="t3938.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Date format</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3895.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>Printing</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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Name: svn:keywords
   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/x3986.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x3986.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x3986.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,334 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>Introduction to the QIF file</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Importing Quicken Data Into GnuCash"
+HREF="t3948.html"><LINK
+REL="PREVIOUS"
+TITLE="Importing Quicken Data Into GnuCash"
+HREF="t3948.html"><LINK
+REL="NEXT"
+TITLE="How to use the QIF Import dialog"
+HREF="x4023.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="t3948.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Importing Quicken Data Into GnuCash</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4023.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="INTRO">Introduction to the QIF file</H1
+><P
+>    
+    </P
+><P
+>QIF files are plain text files formatted as "tag-value" pairs.
+At the beginning of each line there is a single character "tag"
+followed immediately by the "value", which extends to the end of the
+line.  </P
+><P
+> Don't be afraid to pop up a QIF file using <TT
+CLASS="APPLICATION"
+> less </TT
+>
+or the text editor of your choice if you are having problems getting
+some Quicken data imported correctly; chances are a simple
+search-and-replace can fix just about any problem you might have with
+a QIF file.  And a regexp search-and-replace will get the rest.
+
+    </P
+><P
+>Collections of tag-value pairs form records of various types.
+There are records to store the names and descriptions of your accounts
+and of expense and income categories that you have defined in Quicken.
+There are records to define Quicken "classes" (sort of like
+sub-accounts, sort of like categories, but not exactly like either).
+And there are records to describe transactions.
+
+    </P
+><P
+>Here's a typical Quicken transaction record:
+    <TT
+CLASS="LITERAL"
+><P
+CLASS="LITERALLAYOUT"
+>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;!Type:Bank&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;D6/20/97<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;T-500<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;N1012<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;C*<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;M<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;P<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;L[Visa]<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;^<br>
+&nbsp;&nbsp;&nbsp;&nbsp;</P
+></TT
+>
+
+    </P
+><P
+>The ! tag denotes the start of a section of records of a 
+certain type.  In this case, Bank transactions.  Type:Cat means
+a section of Category descriptions, Account means account 
+descriptions, and so on.  
+
+    </P
+><P
+>The D tag denotes the date.  Note y2k compliance "issue".
+Here's a lovely "feature" of some version of Quicken and dates in 
+2000:
+      <TT
+CLASS="LITERAL"
+><P
+CLASS="LITERALLAYOUT"
+>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;D1/&nbsp;1'&nbsp;0<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;T-640.00<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;CX<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;N511<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;PJoe&nbsp;Bob<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;LRent:Apartment<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;^<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P
+></TT
+>
+
+    </P
+><P
+>Ouch!  Fortunately the GnuCash QIF importer can handle all of
+the wacky date formats that the gnucash-devel list can find.
+
+    </P
+><P
+>The T field is the "Total" amount of the transaction.  If there
+are splits, the sum of all the split amounts is in a T field.   Money
+going out of the account is negative.  
+
+    </P
+><P
+>The N field is a "Number", which is usually a check number or 
+some other identifying number for the transaction. 
+
+    </P
+><P
+>The C field represents the clearing/reconciliation state of the 
+transaction.  An x or X in this field means the transaction is 
+"Cleared", a * means the transaction is Reconciled. 
+      
+    </P
+><P
+>The M field is the transaction memo. 
+
+    </P
+><P
+>The P field is the Payee. 
+
+    </P
+><P
+>The L field is the Category/Account line.  If the value in this
+field is enclosed in square brackets, like [Visa], this transaction is
+a transfer to the Quicken account named Visa.  If there are no square
+brackets, the transaction is in the named Category (like
+Rent:Apartment).  
+
+    </P
+><P
+>The ^ tag means End of Record.  
+
+    </P
+><P
+>Quicken users taking advantage of Classes will see a slash (/)
+character followed by the class name appended on the Category line
+(like [Visa]/Project)
+      
+    </P
+><P
+>If a transaction has "splits", meaning that it is a single
+transaction with "this" account but is "split" into multiple
+source/destination accounts, the splits are described with S fields
+for the category/account/class of each split, an $ field for the
+amount of the split, and an E field for a per-split memo.  The total
+of all the $ fields in a transaction record should equal the T field.
+
+      </P
+><P
+>Note that nowhere in the transaction record, nor anywhere
+else in the file, does Quicken store the name of the account that the
+file describes.  Don't ask me why not, I don't know either.  Microsoft
+Money (which also can save QIF files) uses a "trick" to get the
+information in the file.  If the very first Bank transaction in the
+file has a payee of "Opening Balance", the L line contains the name of
+the account that the file describes:
+
+    <TT
+CLASS="LITERAL"
+><P
+CLASS="LITERALLAYOUT"
+>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;!Type:Bank<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;D12/03/95<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;T4,706.57<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;CX<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;POpening&nbsp;Balance<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;L[New&nbsp;Bank]<br>
+&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;^<br>
+&nbsp;&nbsp;&nbsp;&nbsp;</P
+></TT
+>&#13;</P
+><P
+>Opening Balance records are handled specially, since they don't
+mean what the data appear to indicate (if you interpret the record
+literally, as a transfer of $4706.57 from [New Bank] to [New Bank],
+your new balance is a whopping $0.00).  In the <A
+HREF="x4040.html#DIALOG-ACCOUNTS"
+>Accounts Tab</A
+> section there's a discussion
+of what we do with them.
+
+      </P
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN4018">Multi-account Quicken exports</H2
+><P
+>Quicken and some other programs who use QIF as an export format
+know how to put the history of multiple accounts into a single QIF
+file.  They do this by prepending an "!Account" record before the set
+of transactions to/from that account.&#13;</P
+><P
+>The QIF Importer should be able to handle these files fine.  You
+may notice that the "Default QIF Account" seems somewhat arbitrary;
+for multiple-account exports, the guessed account is the first one
+with an Opening Balance record.  However, since Quicken explicitly
+lists the account for every transaction in multi-account exports, you
+aren't likely to get any transactions in the default account other
+than those that are supposed to be there.
+
+      <A
+NAME="HOW-TO-QIF"
+></A
+></P
+></DIV
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="t3948.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4023.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Importing Quicken Data Into GnuCash</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3948.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>How to use the QIF Import dialog</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
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   + "Author Date Id Revision"
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   + native

Added: htdocs/trunk/docs/v1.6/C/x4023.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x4023.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x4023.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,240 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>How to use the QIF Import dialog</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Importing Quicken Data Into GnuCash"
+HREF="t3948.html"><LINK
+REL="PREVIOUS"
+TITLE="Introduction to the QIF file"
+HREF="x3986.html"><LINK
+REL="NEXT"
+TITLE='The "Files" Tab'
+HREF="x4040.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x3986.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Importing Quicken Data Into GnuCash</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4040.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4023">How to use the QIF Import dialog</H1
+><P
+>    </P
+><P
+>The "Quick Start" guide: To load your files, click the "Select ..."
+button in the Files tab to find the file, then click the "Load File"
+button at the bottom of the Files tab to actually load it.&#13;</P
+><P
+>Repeat this until all your files are loaded (read the explanation
+below to see why you should load all your files at the same time).
+Check the Accounts and Categories dialogs and make corrections if
+necessary.  Then click the big OK button.
+
+
+    </P
+><P
+>Why you need to load all your files at the same time: 
+      
+    </P
+><P
+>There are two different types of QIF files: those that describe
+single accounts and those that describe multiple accounts.  Both kinds
+to try to be "complete" in representing all the transactions involving
+each account that they represent.  What this means is that if you have
+multiple Quicken accounts, with transfers between them, transactions
+will show up in multiple accounts.  This means that if you aren't
+smart about catching duplicate transactions you will end up with wrong
+balances in GnuCash.  Definitely a bad thing.&#13;</P
+><P
+>In order to get the best possible replication of your Quicken
+account tree, export everything you can from Quicken and then import
+it all in one session, either as a single QIF file representing all
+your accounts together or as a single file for each account.  The
+importer's <A
+HREF="x4023.html#DIALOG-FILES"
+>Files tab</A
+> will allow you to
+load as many QIF files as you want, and to make sure that the
+currency, Quicken account name, and so on are right for each one.  The
+importer can do a really good job of catching cross-references (which
+and marking them.&#13;</P
+><P
+>The importer is written mostly in Guile, and it can be a little
+slow on large QIF files.  Load File takes 5-6 seconds for a QIF file
+with 1000 or so transactions on my machine.
+
+    </P
+><P
+>Once you have loaded all the files into the importer, go to the
+<A
+HREF="x4040.html#DIALOG-ACCOUNTS"
+>Accounts tab</A
+>, and then to the <A
+HREF="x4047.html"
+>Categories tab</A
+>, and check that the
+importer is going to put your Quicken transactions in the right place.
+You can click to pop up a dialog and change the GnuCash destination
+account name/type for any QIF account.  Don't be afraid to change
+these destination accounts; they are merely guesses by the importer
+based on the name and type of the QIF account.  Mappings of Quicken
+account to GnuCash account are written to a preferences file when you
+click "OK", so if you import other Quicken files describing these same
+accounts you won't have to correct the importer again.
+
+    </P
+><P
+>Make sure (especially in the Accounts tab) that the QIF account
+names and transaction counts make sense to you.  If you see that one
+QIF account is mentioned by two different names, make sure that the
+"QIF Account" for every file in the Files tab is what you meant it to
+be.  If the QIF Account for a file is wrong, the importer won't be
+able to match up transfers correctly and your balances will be wrong.
+If a QIF Account for a file is wrong, select the file in the Files tab,
+unmark the "Auto" checkbox, and edit the text box to contain the right
+name, then click "Load File" again.  You will be asked to confirm a
+reload of the file and then it will be done.  Flip back to the
+Accounts tab, see if that fixed the problem, repeat as necessary.
+
+    </P
+><P
+>When you are happy with the account mappings (double check
+them, and make sure to save your GnuCash session first just to be
+sure), then and only then click OK.  If you click Cancel at any time,
+your accounts will not be touched.
+
+    </P
+><P
+>Again, the importer is written mostly in Guile, and it can be a
+little slow on large QIF files.  It takes 3-4 seconds to stuff 1000
+transactions into GnuCash on a Celeron 433, proportionately longer on
+slower CPUs.  You only have to do a large import like that a few
+times, fortunately, so I'm not too worried about it.
+
+      <A
+NAME="DIALOG-FILES"
+></A
+></P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x3986.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4040.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>Introduction to the QIF file</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3948.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The "Files" Tab</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x4023.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x4040.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x4040.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x4040.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,181 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>The "Files" Tab</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Importing Quicken Data Into GnuCash"
+HREF="t3948.html"><LINK
+REL="PREVIOUS"
+TITLE="How to use the QIF Import dialog"
+HREF="x4023.html"><LINK
+REL="NEXT"
+TITLE='The "Accounts" and "Categories" Tabs'
+HREF="x4047.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x4023.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Importing Quicken Data Into GnuCash</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4047.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4040">The "Files" Tab</H1
+><P
+>    
+    </P
+><P
+>The first thing to do is load all your files.  Click "Select
+File", pick your file, then set the account, currency, radix, and date
+fields, then click "Load File".  The Currency field defaults to the
+GnuCash default currency (set in the International tab of the
+Preferences dialog).  Try autodetecting radix, date format, and
+account name first.  The radix and date formats will stay on
+"Autodetect" if the autodetector is not 100 percent sure of the right
+answer; in that case, you will have to make a manual selection.  You
+probably know what the correct radix format is; if you're in the US or
+the UK, it's definitely "decimal".  Almost every QIF file I have seen
+in the US is m/d/y for the date format, so try that if auto-detect
+doesn't work.
+
+    </P
+><P
+>To go back to a file that you have previously loaded, select
+its name in the file list on the left.  If you change settings for a
+previously-loaded file, click "Load File" again to reload it with new
+settings.  Don't forget to turn off "Auto" on the QIF Account entry if
+you manually enter it.
+
+    </P
+><P
+>If there's no Opening Balance record in the file, the account
+name is guessed from the file name: any .qif extension is removed, and
+all dashes and underscores are changed to spaces.  If you want to save
+yourself manually re-entering the name, save the file with a name that
+will get guessed correctly (i.e. save the account "My Bank Account" as
+My-Bank-Account.qif or My_Bank_Account.qif).
+
+<A
+NAME="DIALOG-ACCOUNTS"
+></A
+></P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x4023.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4047.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>How to use the QIF Import dialog</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3948.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The "Accounts" and "Categories" Tabs</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x4040.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x4047.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x4047.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x4047.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,229 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>The "Accounts" and "Categories" Tabs</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Importing Quicken Data Into GnuCash"
+HREF="t3948.html"><LINK
+REL="PREVIOUS"
+TITLE='The "Files" Tab'
+HREF="x4040.html"><LINK
+REL="NEXT"
+TITLE="The Account Picker"
+HREF="x4063.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x4040.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Importing Quicken Data Into GnuCash</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4063.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="DIALOG-CATEGORIES">The "Accounts" and "Categories" Tabs</H1
+><P
+>    </P
+><P
+>Each line in the Accounts tab display represents a mapping from
+a Quicken account to a GnuCash account.  Similarly, the Categories tab
+display shows mappings from Quicken categories to GnuCash
+accounts. Only QIF accounts referenced by one or more transaction
+records are displayed.  The name of the GnuCash account is displayed
+in "full name" format, including the names of all parent accounts
+separated by your default separator character (generally ":").
+
+    </P
+><P
+>The first thing to check is the column of Quicken account
+names.  Make sure there are no duplicates with slightly-different
+names.  If a QIF transaction makes a transfer to [My Checking], and
+you imported a file called my-checking.qif, you might have one account
+entry for "my checking" and one for "My Checking".  If these are the
+same account, you need to go back to the Files tab and reload
+my-checking.qif with the correct Quicken account name, My Checking.
+
+    </P
+><P
+>Once you have all the Quicken accounts making sense, check the
+GnuCash account column.  The default GnuCash account for a given
+Quicken account is determined by a fallback procedure which makes the
+best guess it can given the available information.  The guesses that
+are tried are (in order of preference):
+
+    <P
+></P
+><UL
+><LI
+><P
+>Saved mappings from previous import sessions.  Each time you
+click "OK" in the import dialog, the mappings that you have selected
+are saved for the next time you import files.  At the moment, the file
+is always called ~/.gnucash/qif-accounts-map.  If you get some weird
+default mappings (for instance, if you change an account name and the
+importer wants to keep creating a new account with the old name) just
+delete this file.  It's on my wishlist to make this work a little
+more smoothly.
+
+      </P
+></LI
+><LI
+><P
+>Similar accounts from your existing GnuCash account tree. 
+"Similar" means that the account types are compatible and the names 
+could reasonably be assumed to refer to the same thing.  Full-path
+exact name matches are preferred most, followed by case-insensitive 
+matches, followed by matches with prepended account parents (i.e. 
+QIF account Visa matches GnuCash account Credit Cards:Visa), followed
+by various substring matches.  If you think of a good heuristic
+for this, let me know. 
+
+      </P
+></LI
+><LI
+><P
+>New account.  The name of the new account is currently just
+the same as the name of the Quicken account; again, if you think of a
+good heuristic to make this better let me know.  I've thought about
+making it look for subtrees to insert into (if all existing credit
+card accounts are children of an account, make the new account a child
+of that account, etc).  On the wishlist.
+    </P
+></LI
+></UL
+>
+
+    </P
+><P
+>Check both the name of the GnuCash account for each QIF account
+and the type.  If you are unhappy with either, click on the row in the
+display containing the offensive mapping.  You will see the 
+<A
+HREF="x4047.html#DIALOG-PICKER"
+>Account Picker </A
+>dialog which will allow you
+to change it.
+
+<A
+NAME="DIALOG-PICKER"
+></A
+></P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x4040.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4063.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The "Files" Tab</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3948.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The Account Picker</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x4047.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x4063.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x4063.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x4063.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,162 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>The Account Picker</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Importing Quicken Data Into GnuCash"
+HREF="t3948.html"><LINK
+REL="PREVIOUS"
+TITLE='The "Accounts" and "Categories" Tabs'
+HREF="x4047.html"><LINK
+REL="NEXT"
+TITLE='The "OK" Button'
+HREF="x4068.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x4047.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Importing Quicken Data Into GnuCash</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4068.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4063">The Account Picker</H1
+><P
+>    </P
+><P
+>This account picker is sort of broken.  The idea is that you
+can select an existing account from the tree display, or enter
+information for a new account in the boxes below.  However, right now
+it's possible to do Very Bad things like specify a subaccount of an
+existing account with a type that's not compatible with the parent.
+As soon as I figure out how I want this dialog to work I'll fix it.  I
+have tested out the worst things that you can do and nothing terrible
+happens, except your account tree might be in a state that you could
+never have created through the GUI (a Credit Card account as a child
+of a Bank account, for example).  Don't do that.  I'll fix it Real
+Soon.
+
+<A
+NAME="OK-BUTTON"
+></A
+></P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x4047.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4068.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The "Accounts" and "Categories" Tabs</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3948.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>The "OK" Button</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x4063.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x4068.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x4068.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x4068.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,183 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>The "OK" Button</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
+TITLE="Importing Quicken Data Into GnuCash"
+HREF="t3948.html"><LINK
+REL="PREVIOUS"
+TITLE="The Account Picker"
+HREF="x4063.html"><LINK
+REL="NEXT"
+TITLE="More hints"
+HREF="x4082.html"></HEAD
+><BODY
+CLASS="SECT1"
+BGCOLOR="#FFFFFF"
+TEXT="#000000"
+LINK="#0000FF"
+VLINK="#840084"
+ALINK="#0000FF"
+><DIV
+CLASS="NAVHEADER"
+><TABLE
+SUMMARY="Header navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TH
+COLSPAN="3"
+ALIGN="center"
+>GnuCash User Manual</TH
+></TR
+><TR
+><TD
+WIDTH="10%"
+ALIGN="left"
+VALIGN="bottom"
+><A
+HREF="x4063.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="80%"
+ALIGN="center"
+VALIGN="bottom"
+>Importing Quicken Data Into GnuCash</TD
+><TD
+WIDTH="10%"
+ALIGN="right"
+VALIGN="bottom"
+><A
+HREF="x4082.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+></TABLE
+><HR
+ALIGN="LEFT"
+WIDTH="100%"></DIV
+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4068">The "OK" Button</H1
+><P
+>    </P
+><P
+>Everything really happens when you hit the "OK" button, so it
+gets a section to itself.  
+    <P
+></P
+><UL
+><LI
+><P
+>First we do a "mark and sweep" to eliminate the duplicated
+halves of transfers in the loaded Quicken transactions. 
+      </P
+></LI
+><LI
+><P
+>A GnuCash account tree is created which mirrors 
+your existing tree and includes any new accounts added by your
+Accounts and Categories mappings.
+      </P
+></LI
+><LI
+><P
+>All the QIF transactions are converted into GnuCash splits and 
+stuffed into the new account tree.
+      </P
+></LI
+><LI
+><P
+>Finally, the GnuCash engine is asked to merge the old account
+tree with the new account tree. 
+    </P
+></LI
+></UL
+>
+
+<A
+NAME="MOREHINTS"
+></A
+></P
+></DIV
+><DIV
+CLASS="NAVFOOTER"
+><HR
+ALIGN="LEFT"
+WIDTH="100%"><TABLE
+SUMMARY="Footer navigation table"
+WIDTH="100%"
+BORDER="0"
+CELLPADDING="0"
+CELLSPACING="0"
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+><A
+HREF="x4063.html"
+ACCESSKEY="P"
+>&#60;&#60;&#60; Previous</A
+></TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="index.html"
+ACCESSKEY="H"
+>Home</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+><A
+HREF="x4082.html"
+ACCESSKEY="N"
+>Next &#62;&#62;&#62;</A
+></TD
+></TR
+><TR
+><TD
+WIDTH="33%"
+ALIGN="left"
+VALIGN="top"
+>The Account Picker</TD
+><TD
+WIDTH="34%"
+ALIGN="center"
+VALIGN="top"
+><A
+HREF="t3948.html"
+ACCESSKEY="U"
+>Up</A
+></TD
+><TD
+WIDTH="33%"
+ALIGN="right"
+VALIGN="top"
+>More hints</TD
+></TR
+></TABLE
+></DIV
+></BODY
+></HTML
+>
\ No newline at end of file


Property changes on: htdocs/trunk/docs/v1.6/C/x4068.html
___________________________________________________________________
Name: svn:keywords
   + "Author Date Id Revision"
Name: svn:eol-style
   + native

Added: htdocs/trunk/docs/v1.6/C/x4082.html
===================================================================
--- htdocs/trunk/docs/v1.6/C/x4082.html	2006-06-24 02:23:41 UTC (rev 14420)
+++ htdocs/trunk/docs/v1.6/C/x4082.html	2006-06-24 03:09:58 UTC (rev 14421)
@@ -0,0 +1,255 @@
+<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN">
+<HTML
+><HEAD
+><TITLE
+>More hints</TITLE
+><META
+NAME="GENERATOR"
+CONTENT="Modular DocBook HTML Stylesheet Version 1.76b+
+"><LINK
+REL="HOME"
+TITLE="GnuCash User Manual"
+HREF="index.html"><LINK
+REL="UP"
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+TITLE="A Guide for Former Users of Quicken"
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+>GnuCash User Manual</TH
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+>Importing Quicken Data Into GnuCash</TD
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+><DIV
+CLASS="SECT1"
+><H1
+CLASS="SECT1"
+><A
+NAME="AEN4082">More hints</H1
+><P
+>    <A
+NAME="OPENING-BALANCE"
+></A
+></P
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN4086">Opening Balance</H2
+><P
+>If your Quicken files have "Opening Balance" records, you will
+see an account called "Opening Balance" in the Accounts tab.
+Accounting for the source of opening balances is sort of a hassle,
+when you think about it, because they come from accounts that are
+outside the scope of the GnuCash universe.  The suggestion I've seen
+on the gnucash-devel list is to make Opening Balances point to a
+GnuCash account called "Retained Earnings", of type Equity.  I don't
+exactly understand this but it seems reasonable, and it's the default
+for accounts called "Opening Balance".
+
+    <A
+NAME="EMPTY-CATEGORY"
+></A
+></P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN4090">Empty category</H2
+><P
+>In the Categories display, you may notice a blank QIF Category
+entry.  Quicken transactions are not required to have a Category, but
+GnuCash transactions are required to have a source and a destination.
+The blank category lets you select which GnuCash account all
+uncategorized transactions go to.  This will generally be
+miscellaneous checks you have written, cash withdrawals, and so on, so
+you probably want to put these in a "Misc Expenses" account or
+something similar.  It may make sense to put this in an equity
+account; let me know if there's a good explanation for how it should
+be.
+
+    <A
+NAME="DIVIDEND-CATEGORY"
+></A
+></P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN4094">Dividend category</H2
+><P
+>Quicken stock transactions have a recognizable pattern for
+dividend payments.  If the importer can definitely tell that a
+transaction is a transfer from dividends then it will default to
+creating a "Dividend" income account.  This category is usually not
+present in the Quicken file, so it's being manufactured out of
+nowhere.
+
+      <A
+NAME="FUND-FAMILIES"
+></A
+></P
+></DIV
+><DIV
+CLASS="SECT2"
+><H2
+CLASS="SECT2"
+><A
+NAME="AEN4098">Fund families</H2
+><P
+>Quicken has the abstraction of a single account representing a
+"fund family" for the purpose of allowing smooth transfers between the
+various accounts adminis