r19749 - gnucash-docs/branches/2.2 - Backport r19737: bug #632244 - Removed the Preferences section from guide and updated on help.

Yawar Amin yawaramin at code.gnucash.org
Wed Nov 3 00:43:19 EDT 2010


Author: yawaramin
Date: 2010-11-03 00:43:19 -0400 (Wed, 03 Nov 2010)
New Revision: 19749
Trac: http://svn.gnucash.org/trac/changeset/19749

Added:
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_General.png
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_OnlineBanking.png
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_Register.png
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_RegisterDefaults.png
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_Reports.png
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_Sched.png
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_Windows.png
Removed:
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_AccountingPeriod.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Accounts.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Business.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_DateTime.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_General.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_OnlineBanking.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Printing.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Register.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_RegisterDefaults.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Reports.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_ScheduledTransactions.png
   gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Windows.png
Modified:
   gnucash-docs/branches/2.2/guide/C/ch_basics.xml
   gnucash-docs/branches/2.2/guide/C/ch_currency.xml
   gnucash-docs/branches/2.2/help/C/Help_ch_Customize.xml
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_AccntPeriod.png
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_Accnts.png
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_Business.png
   gnucash-docs/branches/2.2/help/C/figures/Help_Pref_DateTime.png
Log:
Backport r19737: bug #632244 - Removed the Preferences section from guide and updated on help.

Keep old screenshots and source credits. Delete all references to new
preferences such as Printing tab. Delete all references to new SQL backend
and default .gnucash extension.

Conflicts:

	guide/C/ch_basics.xml
	guide/C/figures/basics_Preferences_AccountingPeriod.png
	guide/C/figures/basics_Preferences_Accounts.png
	guide/C/figures/basics_Preferences_Business.png
	guide/C/figures/basics_Preferences_DateTime.png
	guide/C/figures/basics_Preferences_General.png
	guide/C/figures/basics_Preferences_OnlineBanking.png
	guide/C/figures/basics_Preferences_Register.png
	guide/C/figures/basics_Preferences_RegisterDefaults.png
	guide/C/figures/basics_Preferences_Reports.png
	guide/C/figures/basics_Preferences_ScheduledTransactions.png
	guide/C/figures/basics_Preferences_Windows.png
	help/C/Help_ch_Customize.xml

Modified: gnucash-docs/branches/2.2/guide/C/ch_basics.xml
===================================================================
--- gnucash-docs/branches/2.2/guide/C/ch_basics.xml	2010-11-03 02:59:34 UTC (rev 19748)
+++ gnucash-docs/branches/2.2/guide/C/ch_basics.xml	2010-11-03 04:43:19 UTC (rev 19749)
@@ -1,9 +1,11 @@
 <!--
       (Do not remove this comment block.)
   Version: 2.0.0
-  Last modified: January 12th 2007
+  Last modified: October 25th 2010
+       modified: January 12th 2007
        modified: July 9th 2006
   Maintainers: 
+               Cristian Marchi <cri.penta at gmail.com> 
                Chris Lyttle <chris at wilddev.net>
   Author:
   		Jon Lapham <lapham at extracta.com.br>
@@ -39,24 +41,24 @@
 
       <itemizedlist>
         <listitem>
-          <para><emphasis>Assets</emphasis> - things you own.</para>
+          <para><emphasis>Assets</emphasis> &mdash; things you own.</para>
         </listitem>
 
         <listitem>
-          <para><emphasis>Liabilities</emphasis> - things you owe.</para>
+          <para><emphasis>Liabilities</emphasis> &mdash; things you owe.</para>
         </listitem>
 
         <listitem>
-          <para><emphasis>Equity</emphasis> - overall net worth.</para>
+          <para><emphasis>Equity</emphasis> &mdash; overall net worth.</para>
         </listitem>
 
         <listitem>
-          <para><emphasis>Income</emphasis> - increases the value of your
+          <para><emphasis>Income</emphasis> &mdash; increases the value of your
           accounts.</para>
         </listitem>
 
         <listitem>
-          <para><emphasis>Expenses</emphasis> - decreases the value of your
+          <para><emphasis>Expenses</emphasis> &mdash; decreases the value of your
           accounts.</para>
         </listitem>
       </itemizedlist>
@@ -150,7 +152,7 @@
         <para>Calling this double-entry bookkeeping is a bit misleading; it
         would be somewhat more accurate to call it multiple- entry
         bookkeeping, since a transaction can affect more than two accounts.
-        Unfortunately, there's 700 years of history of use of the term, which
+        Unfortunately, there&rsquo;s 700 years of history of use of the term, which
         sufficiently discourages changing it.</para>
       </note>
     </sect2>
@@ -212,8 +214,8 @@
     <sect2 id="basics-dbentry2">
       <title>Double Entry</title>
 
-      <para>You've probably heard the saying, <quote>Money doesn't grow on
-      trees</quote>. It means that money must come from somewhere - it doesn't
+      <para>You&rsquo;ve probably heard the saying, <quote>Money doesn&rsquo;t grow on
+      trees</quote>. It means that money must come from somewhere - it doesn&rsquo;t
       just <quote>appear</quote>. <emphasis>Double entry accounting
       </emphasis> is a method of record-keeping that lets you track just where
       your money comes from and where it goes. Using double entry means that
@@ -236,7 +238,7 @@
       <para>Unlike traditional accounting packages, <application>&app;</application> makes it very easy
       to enter your double entry transactions. <xref linkend="chapter_txns"></xref> 
       gives more detail on
-      entering transactions, but for now let's take a general look at how they
+      entering transactions, but for now let&rsquo;s take a general look at how they
       work. For a basic transaction like writing a check, you first create two
       accounts: a checking account and an account for the expense. For
       example, if you write a check to pay for groceries, then you need both a
@@ -301,7 +303,7 @@
       Expense:Groceries</guilabel> account, and one entry for withdrawing (crediting)
       from <guilabel>Assets:Checking Account</guilabel>.</para>
 
-      <para>Let's have a quick look to see how this same transaction looks from the
+      <para>Let&rsquo;s have a quick look to see how this same transaction looks from the
       <guilabel>Expense:Groceries</guilabel> account</para>
 
       <screenshot id="basics-DoubleEntryIntro-Groceries">
@@ -335,7 +337,7 @@
       <para>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
       come from somewhere. Technically, that money comes from your employer,
-      but you don't care about tracking your employer's accounts. So how do
+      but you don&rsquo;t care about tracking your employer&rsquo;s accounts. So how do
       you account for money coming in? In <application>&app;</application>, you create a special income
       type account to track your incoming paychecks. 
       (See <xref linkend="chapter_accts"></xref> for more
@@ -343,7 +345,7 @@
       simply enter a transaction to transfer money from the income account to
       a bank account.</para>
 
-      <para>Here's what a paycheck deposit looks like in <application>&app;</application>.</para>
+      <para>Here&rsquo;s what a paycheck deposit looks like in <application>&app;</application>.</para>
 
       <screenshot id="basics-DoubleEntryIntro-salary">
         <mediaobject>
@@ -398,7 +400,7 @@
       transaction, the total amount transferred to these five accounts must
       equal the original $1000 total coming from the income account. We cover
       this type of transaction in more detail in 
-      <xref linkend="chapter_txns"></xref>, but for now here's a peek at what 
+      <xref linkend="chapter_txns"></xref>, but for now here&rsquo;s a peek at what 
       it looks like:</para>
 
       <screenshot id="basics-DoubleEntryIntro-SalarySplit">
@@ -463,15 +465,12 @@
         accounts must equal the amount transferred <emphasis>to</emphasis>
         other accounts</para>
 
-        <para>You don't have to use the terms debit and credit to use <application>&app;</application>,
+        <para>You don&rsquo;t have to use the terms debit and credit to use <application>&app;</application>,
         however. <application>&app;</application> account 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 <guimenu>Edit</guimenu> -&gt;
-        <guimenuitem>Preferences</guimenuitem> <guibutton>General</guibutton>
-        (see <xref linkend="basics-prefs1"></xref> for more detail on setting 
-        preferences).</para>
+        you can change the column headings to use accounting labels in the <guilabel>Accounts</guilabel>
+        tab under <menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice>.</para>
       </note> <!-- </sidebar> -->
     </sect2>
   </sect1>
@@ -482,7 +481,7 @@
     <para>The very first time you open <application>&app;</application>, you will see the
     <guilabel>Welcome to <application>&app;</application>!</guilabel> dialog. From there, <application>&app;</application>
     provides other tools to help you easily find what you are looking for.
-    Let's take a look at some of the common screens and dialog boxes you will
+    Let&rsquo;s take a look at some of the common screens and screen boxes you will
     see.</para>
 
     <sect2 id="basics-setup2">
@@ -761,18 +760,18 @@
 
       <itemizedlist>
         <listitem>
-          <para><guibutton>Save</guibutton> - Use this function often to save
+          <para><guibutton>Save</guibutton> &mdash; Save
           the current file to disk.</para>
         </listitem>
 
         <listitem>
-          <para><guibutton>Close</guibutton> - Use this function to close the
+          <para><guibutton>Close</guibutton> &mdash; Close the
           current notebook page.</para>
         </listitem>
 
         <listitem>
           <para><guibutton>Open</guibutton>, <guibutton>Edit</guibutton>,
-          <guibutton>New</guibutton> and <guibutton>Delete</guibutton> - These
+          <guibutton>New</guibutton> and <guibutton>Delete</guibutton> &mdash; These
           are functions related to accounts. They are discussed in 
           <xref linkend="chapter_accts"></xref>.</para>
         </listitem>
@@ -841,717 +840,6 @@
     </sect2>
   </sect1>
 
-  <sect1 id="basics-prefs1">
-    <title>Setting Preferences</title>
-
-    <para><application>&app;</application> allows you to customize your session by setting several
-    preference options. From the menu select <guimenu>Edit</guimenu> -&gt;
-    <guimenuitem>Preferences</guimenuitem>, then make your desired changes
-    using the list of items shown on the left. The changes you made will be
-    applied directly. To close the preference window press the
-    <guibutton>Close</guibutton> button.</para>
-
-    <sect2 id="basics-acctprefs2">
-      <title>Accounts</title>
-
-      <para>In <guilabel>Accounts</guilabel>, you will see the default
-      settings shown here:</para>
-
-      <screenshot id="basics-Preferences-Accounts">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_Accounts.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Accounts</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences -
-            Accounts</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Separator Character</guilabel> - The account
-          separator is the character that separates a parent account from its
-          sub-account, for example Utilities:Electric. The default is a
-          <guibutton>:(Colon)</guibutton>, but you can also select
-          <guibutton>/(Slash)</guibutton>,
-          <guibutton>\(Backslash)</guibutton>, <guibutton>-(Dash)</guibutton>
-          or <guibutton>.(Period)</guibutton>, or any single non alphanumeric
-          unicode. Parent accounts and sub-accounts are discussed in 
-          <xref linkend="accts-types1"></xref></para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Reverse Balanced accounts</guilabel> - This option
-          lets you determine whether account balances will display as positive
-          or negative numbers: <itemizedlist>
-              <listitem>
-                <para><guilabel>None</guilabel> shows all credit balances as
-                negative and all debit balances as positive. (See Accounting
-                Terminology note in this chapter for more information on
-                debits and credits.)</para>
-              </listitem>
-
-              <listitem>
-                <para><guilabel>Credit Accounts</guilabel> (default) displays
-                a positive balance for account types that would normally carry
-                a credit balance (income, credit, liability, equity). See
-                <xref linkend="chapter_accts"></xref> for more information on 
-                these account types.</para>
-              </listitem>
-
-              <listitem>
-                <para><guilabel>Income &amp; Expense</guilabel> assigns a
-                positive credit balance to income account balances and a
-                negative debit balance to expense account balances. See
-                <xref linkend="chapter_accts"></xref> for more information 
-                on these account types.</para>
-              </listitem>
-            </itemizedlist></para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Labels</guilabel> - Select this option if you want
-          column headings to refer to debits and credits instead of the
-          default informal headings. (See Accounting Terminology note in this
-          chapter for more information on debits and credits.)</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Default Currency</guilabel> - This item determines
-          which currency will be selected by default when creating new
-          accounts.</para>
-
-          <itemizedlist>
-            <listitem>
-              <para><guilabel>Locale</guilabel> will use whatever currency is
-              specified in your system.</para>
-            </listitem>
-
-            <listitem>
-              <para><guilabel>Choose</guilabel> will let you specify a
-              specific currency to use, independent of your system
-              settings.</para>
-            </listitem>
-          </itemizedlist>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-business2">
-      <title>Business</title>
-
-      <para>In <guilabel>Business</guilabel>, you will see the default
-      settings shown here:</para>
-
-      <screenshot id="basics-Preferences-Business">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_Business.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Business</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences -
-            Business</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Open in a new window</guilabel> - If checked, each
-          invoice will be opened in its own top level window. If clear, the
-          invoice will be opened in the current window.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Accumulate splits on post</guilabel> - Whether
-          multiple entries in an invoice which transfer to the same account
-          should be accumulated into a single split by default.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Number of rows</guilabel> - Default number of
-          register rows to display in invoices.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Tax Included (Invoices)</guilabel> - Whether tax are
-          included by default in entries on invoices. This setting is
-          inherited by new customers and vendors.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Notify when due</guilabel> - Lets you set whether
-          you want to be notified of when a bill is soon to be due.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Days in advance</guilabel> - How many days in the
-          future to warn about bills coming due.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Tax Included (Bills)</guilabel> - Whether tax are
-          included by default in entries on bills. This setting is inherited
-          by new customers and vendors.</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-datetime2">
-      <title>Date/Time</title>
-
-      <para>In <guilabel>Date/Time</guilabel>, you will see the default
-      settings shown here:</para>
-
-      <screenshot id="basics-Preferences-DateTime">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_DateTime.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Date/Time</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences -
-            Date/Time</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Time Format</guilabel> - lets you specify if you
-          want to use 24 or 12 hours time format. That is if 23:00 should be
-          represented as 11PM or 23.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Date Format</guilabel> - This item controls the
-          appearance of the date. The available options are US, UK, Europe,
-          ISO, and Locale. Choosing "Locale" will automatically determine the
-          date format based on your operating system settings.</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-general2">
-      <title>General</title>
-
-      <para>In <guilabel>General</guilabel>, you will see the default settings
-      shown here:</para>
-
-      <screenshot id="basics-Preferences-General">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_General.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - General</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences -
-            General</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Display "tip of the Day"</guilabel> - You can turn
-          on or off the option to display the <quote>Tip of the Day</quote>
-          dialog on start-up.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Perform account list setup on new file</guilabel> -
-          This option turns off the display of the <guilabel>New Account
-          Hierarchy Setup</guilabel> druid when <guimenu>File</guimenu> -&gt;
-          <guimenuitem>New File</guimenuitem> is selected.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Show close button on notebook tabs</guilabel> - Adds
-          a small close icon on each tab, to make it easier to close the
-          various tabs.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Enable Euro support</guilabel> - If selected,
-          enables support for the European Union EURO currency. Needed if you
-          have any accounts with EURO currency.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Display negative amounts in red</guilabel> - If you
-          turn off this option, <application>&app;</application> will display negative numbers in
-          black.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Automatic Decimal Point</guilabel> - This option
-          will automatically insert a decimal point into numbers you type
-          in.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Decimal Places</guilabel> - This option allows you
-          to set the number of decimal places to be used.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Compress files</guilabel> - This option determines
-          whether the <application>&app;</application> data file will be compressed or not.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Retain log files</guilabel> - This option deletes
-          log files (and backup files) after the number of days set
-          here.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>New search limit</guilabel> - Defaults to 'new
-          search' if fewer than this number of items is returned.</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-onlinebank2">
-      <title>On-line Banking</title>
-
-      <para>In <guilabel>Online banking</guilabel>, you will see the default
-      settings shown here:</para>
-
-      <screenshot id="basics-Preferences-OnlineBanking">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_OnlineBanking.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Online banking</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences - Online
-            banking</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Show documentation</guilabel> - The first time you
-          use the QIF importer (discussed later in this chapter), you may
-          notice that the importer has detailed instructions on how to import
-          a file. Once you have become familiar with using the importer, you
-          might want to turn off this option. Turning off the option gives you
-          less detail in the importer dialogs.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Use Bayesian matching</guilabel> - Use Bayesian
-          algorithms to match new transactions with existing accounts.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Match display threshold</guilabel> - The minimal
-          score a potential match must have to be displayed in the match
-          list.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Auto-add threshold</guilabel> - A transaction whose
-          best match's score is in the red zone (above display threshold, but
-          below or equal to Auto-add threshold) will be added by
-          default.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Auto-clear threshold</guilabel> - A transaction
-          whose best match's score is in the green zone (above or equal to
-          Auto-clear threshold) will be cleared by default.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Commercial Cash Machine fees threshold </guilabel> -
-          If the ATM machine automatically adds a small transaction fee,
-          <application>&app;</application> will still be able to match it to the transaction as long as
-          the difference is below this threshold</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-regprefs2">
-      <title>Register</title>
-
-      <para>In <guilabel>Register</guilabel>, you will see the default
-      settings shown here:</para>
-
-      <screenshot id="basics-Preferences-Register">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_Register.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Register</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences -
-            Register</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>'Enter' moves to blank transaction</guilabel> - If
-          selected, move to the blank transaction after the user presses
-          'enter', otherwise move down on row.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Auto-raise lists</guilabel> - If selected, all lists
-          will automatically be expanded when input focus is in the list
-          field.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Check cleared transactions</guilabel> - If selected,
-          automatically check off cleared transactions when
-          reconciling.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Automatic interest transfer</guilabel> - If
-          selected, prior to reconciling an account which charges or pays
-          interest, prompt the user to enter a transaction for the interest
-          charge or payment. Currently only enabled for Bank, Credit, Mutual,
-          Asset, Receivable, Payable, and Liability accounts.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Automatic credit card payments</guilabel> - If
-          selected, after reconciling a credit card statement, prompt the user
-          to enter a credit card payment.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Use system theme colours</guilabel> - If selected,
-          <application>&app;</application> will use the system theme colours instead of the default
-          colours.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Double mode colors alternate with
-          transactions</guilabel> - If selected, configures the register
-          window to alternate between the primary and secondary colors with
-          each transaction, instead of each row.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Draw horizontal lines between rows</guilabel> - If
-          selected, <application>&app;</application> will draw a horizontal line between each
-          row.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Draw vertical lines between cells</guilabel> - If
-          selected, <application>&app;</application> will draw a vertical line between the cells in
-          each row.</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-regdefaults2">
-      <title>Register Defaults</title>
-
-      <para>The <guilabel>Register Defaults</guilabel> preferences item
-      affects the behavior of the transaction register windows. More
-      information about the transaction register can be found in 
-      <xref linkend="txns-registers1"></xref> of this guide.</para>
-
-      <para>In <guilabel>Register</guilabel>, you will see the default
-      settings shown here:</para>
-
-      <screenshot id="basics-Preferences-RegisterDefaults">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_RegisterDefaults.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Register Defaults</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences - Register
-            Defaults</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Default Style</guilabel> - you can choose from 3
-          different styles for register windows, <guilabel>Basic
-          Ledger</guilabel> (default), <guilabel>Auto-Split Ledger</guilabel>,
-          and <guilabel>Transaction Journal</guilabel>. The basic style is a
-          standard one-line register where everything appears on a single
-          line. The auto-split style is similar to the basic style except that
-          the current transaction is split-expanded. The journal style has
-          every transaction split-expanded.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Register opens in a new window</guilabel> - If
-          selected, Register will be in a separate window instead of in a
-          tab.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Double Line Mode</guilabel> - If selected, show two
-          lines of information for each transaction instead of one.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Number of transactions</guilabel> - How many
-          transactions to show in a register</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Number of rows</guilabel> - How many rows to display
-          when the register is opened.</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-reports2">
-      <title>Reports</title>
-
-      <para>The <guilabel>Reports</guilabel> preferences item affects the
-      behavior of the transaction register windows. More information about the
-      transaction register can be found in <xref linkend="txns-registers1"></xref>
-      of this guide.</para>
-
-      <para>In <guilabel>Reports</guilabel>, you will see the default settings
-      shown here:</para>
-
-      <screenshot id="basics-Preferences-Reports">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_Reports.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Reports</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences -
-            Reports</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Default Report Currency</guilabel> - This item
-          determines which currency will be used by default when creating
-          reports. You can choose between <guilabel>Locale</guilabel> which
-          uses system settings, or <guilabel>Choose</guilabel> which lets you
-          specify your own default report currency.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Location</guilabel> - if you select this option, the
-          reports will open up in a new window, instead of in a tab.</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-accountingPeriod2">
-      <title>Accounting Period</title>
-
-      <para>In <guilabel>Accounting Period</guilabel>, you will see the
-      default settings shown here:</para>
-
-      <screenshot id="basics-Preferences-AccountingPeriod">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_AccountingPeriod.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Accounting Period</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences - Accounting
-            Period</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Include grand total</guilabel> - if this item is
-          selected, <application>&app;</application> will include a grand total on the report.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Include non-currency totals</guilabel> - if this
-          item is selected, <application>&app;</application> will include a total of non-currency items
-          (for instance number of shares) in the report.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Start Date</guilabel> - This item determines which
-          from which start date the report will report from. You can choose
-          between <guilabel>Relative</guilabel> which uses a dynamic start
-          date (like "start of this year", "start of this month" etc), or
-          <guilabel>Absolute</guilabel> which lets you specify a specific
-          start date (which will not change as time goes by).</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>End Date</guilabel> - This item determines which to
-          which end date the report will report to. You can choose between
-          <guilabel>Relative</guilabel> which uses a dynamic end date (like
-          "end of this year", "end of this month" etc), or
-          <guilabel>Absolute</guilabel> which lets you specify a specific end
-          date (which will not change as time goes by).</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-schedtrans2">
-      <title>Scheduled Transactions</title>
-
-      <para>The <guilabel>Scheduled Transactions</guilabel> preferences item
-      affects the behavior of <application>&app;</application> for scheduling transactions. More
-      information about scheduled transactions can be found in 
-      <xref linkend="txns-registers1"></xref> of this guide.</para>
-
-      <para>In <guilabel>Scheduled Transactions</guilabel>, you will see the
-      default settings shown here:</para>
-
-      <screenshot id="basics-Preferences-ScheduledTransactions">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_ScheduledTransactions.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Scheduled Transactions</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences - Scheduled
-            Transactions</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Run when data file opened</guilabel> - If selected,
-          the "Since-Last-Run" window will appear on <application>&app;</application> start-up (or
-          rather when <application>&app;</application> opens the file).</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Auto-Create new transactions</guilabel> - If
-          selected, new Scheduled Transactions will automatically be entered
-          into the register. Also, if selected <guilabel>Notify before
-          transactions are created</guilabel> can be set to allow the user to
-          confirm creating the transactions.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Create in advance, days</guilabel> - The default
-          number of days in advance to create new Scheduled
-          Transactions.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Remind in advance, days</guilabel> - The default
-          number of days in advance to remind on new Scheduled
-          Transactions.</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-
-    <sect2 id="basics-windows2">
-      <title>Windows</title>
-
-      <para>In <guilabel>Windows</guilabel>, you will see the default settings
-      shown here:</para>
-
-      <screenshot id="basics-Preferences-Windows">
-        <mediaobject>
-          <imageobject>
-            <imagedata fileref="figures/basics_Preferences_Windows.png"
-                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
-          </imageobject>
-
-          <textobject>
-            <phrase><application>&app;</application> Preferences - Windows</phrase>
-          </textobject>
-
-          <caption>
-            <para>This image shows The <guilabel>Preferences -
-            Windows</guilabel></para>
-          </caption>
-        </mediaobject>
-      </screenshot>
-
-      <itemizedlist>
-        <listitem>
-          <para><guilabel>Save window size and position</guilabel> - If
-          selected, next time <application>&app;</application> starts it will re-use the window size
-          and position of the last run.</para>
-        </listitem>
-
-        <listitem>
-          <para><guilabel>Toolbar Style</guilabel> - you can choose from 5
-          different styles for the toolbar, <guilabel>Use system
-          default</guilabel> (default), <guilabel>Text below icons</guilabel>,
-          <guilabel>Text beside icons</guilabel>, <guilabel>Icons
-          only</guilabel>, and <guilabel>Text only</guilabel>.</para>
-        </listitem>
-      </itemizedlist>
-    </sect2>
-  </sect1>
-
   <sect1 id="basics-help1">
     <title>Getting Help</title>
 
@@ -1595,7 +883,7 @@
       developers and users, and you can search the <ulink
       url="https://lists.gnucash.org/cgi-bin/namazu.cgi"><citetitle>archives
       of <application>&app;</application> mailing lists</citetitle></ulink> for discussions on a
-      particular topic. If you don't find the answers you are looking for, you
+      particular topic. If you don&rsquo;t find the answers you are looking for, you
       can post your question to the <ulink
       url="https://lists.gnucash.org/mailman/listinfo/gnucash-user"><citetitle>&app;
       user list</citetitle></ulink>, and someone on the list will attempt to
@@ -1681,20 +969,28 @@
     </orderedlist>
 
     <para>Before ending each <application>&app;</application> session, be sure to save your data
-    changes using <guimenu>File</guimenu> -&gt;
-    <guimenuitem>Save</guimenuitem> or the <guibutton>Save</guibutton> toolbar
-    button. In fact, it is a good idea to save your data changes often, since
-    <application>&app;</application> does not permanently record your changes until you save them. To
-    open an existing file, select <guimenu>File</guimenu> -&gt;
-    <guimenuitem>Open</guimenuitem> and choose your file from the list.</para>
+    changes using <menuchoice><guimenu>File</guimenu>
+    <guimenuitem>Save</guimenuitem></menuchoice> or the <guibutton>Save</guibutton> toolbar
+    button.</para>
+    <note>
+        <para>As it is very important to save your data frequently to avoid loosing them for whatever reason,
+        <application>&app;</application> is able to automatically save the opened file every a certain amount of time.
+        This interval can be set in the <guilabel>General</guilabel> tab under 
+        <menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice>.</para>
+    </note>
 
-    <para><application>&app;</application> is storing its data file without any extension. If you name
-    your <application>&app;</application> file to <filename>MyBudget</filename>, the actual file name
-    will be <filename>MyBudget.</filename><note>
-        <para>Ensure that you do not specify an extension when you specify
-        the file name. Per the above example, only specify
-        <filename>MyBudget</filename> as the filename.</para>
-      </note></para>
+    <para>To open an existing file, select <menuchoice><guimenu>File</guimenu>
+    <guimenuitem>Open</guimenuitem></menuchoice> from the menu and choose your file from the list.</para>
+
+    <para><application>&app;</application> stores its data file without any extension. If you name
+    your <application>&app;</application> file <filename>MyBudget</filename>, the actual file name
+    will be <filename>MyBudget.</filename></para>
+
+    <note>
+      <para>Ensure that you do not specify an extension when you specify
+      the file name. Per the above example, only specify
+      <filename>MyBudget</filename> as the filename.</para>
+    </note>
   </sect1>
 
   <sect1 id="basics-import1">
@@ -1717,7 +1013,7 @@
     Format), you must first export your data to a QIF file. One way to do this
     is to export each account as a separate QIF file. An easier way, available
     in <trademark class="registered">Quicken</trademark> 98 and beyond, is to
-    export all accounts at once into a single QIF file. Check your program's
+    export all accounts at once into a single QIF file. Check your program&rsquo;s
     manual to determine if this option is available.</para>
 
     <para>Once your data is in QIF form, follow the easy 3-step import process
@@ -1796,8 +1092,8 @@
         <para>From the drop-down list, select a standard currency to be used
         for imported accounts and click <guibutton>Next</guibutton> to
         continue. If you have stocks, mutual funds, or other securities, you
-        will be prompted for additional information. The importer dialog will
-        ask for the exchange or listing (i.e. NASDAQ), the security's full
+        will be prompted for additional information. The importer screen will
+        ask for the exchange or listing (i.e. NASDAQ), the security&rsquo;s full
         name, and the ticker symbol. If you do not have this information
         handy, you can edit the account information later, once the import is
         complete. Click <guibutton>Next</guibutton> to continue.</para>
@@ -1920,19 +1216,22 @@
     <sect2 id="basics-backupmanage2">
       <title>File Management</title>
 
-      <para>So which files should you keep around? Keep your main data file,
-      of course - data files do not have an automatic file extension. It's a
-      good idea to keep some of the more recent .xac files, but you can safely
-      delete the .log files since they are not complete copies of your data.
-      You should also delete any .LCK and .LNK files that you see after
-      closing <application>&app;</application>. If you decide to back up your data file to another
-      disk manually, you only need to back up the main data file - not the .xac
-      files.</para>
+      <para>So which files should you keep around? Keep your main data
+      file, of course&ndash;data files do not have an automatic file
+      extension. It&rsquo;s a good idea to keep some of the more recent
+      <filename>.xac</filename> files, but you can safely delete the
+      <filename>.log</filename> files since they are not complete copies of
+      your data. You should also delete any <filename>.LCK</filename> and
+      <filename>.LNK</filename> files that you see after closing
+      <application>&app;</application>. If you decide to back up your data
+      file to another disk manually, you only need to back up the main data
+      file&ndash;not the <filename>.xac</filename> files.</para>
 
       <note>
-        <para><application>&app;</application> will automatically delete any .xac, .log files that are
-        older than 30 days. You can change this behavior in the <application>&app;</application>
-        preferences.</para>
+        <para><application>&app;</application> will automatically delete any <filename>.xac</filename>, <filename>.log</filename> 
+        files that are older than 30 days. You can change this behavior in the <application>&app;</application>
+        preferences in the <guilabel>General</guilabel> tab under <menuchoice><guimenu>Edit</guimenu>
+        <guimenuitem>Preferences</guimenuitem></menuchoice>.</para>
       </note>
     </sect2>
   </sect1>
@@ -1949,13 +1248,13 @@
       to save your file for easy access.</para>
     </note>
 
-    <para>Let's get started!</para>
+    <para>Let&rsquo;s get started!</para>
 
     <orderedlist>
       <listitem>
-        <para>First, let's create a file to store your real data. Open <application>&app;</application>
-        and go through the <guilabel>New Account Hierarchy Setup</guilabel>
-        dialog. You will create a file and accounts to be used for your home
+        <para>First, let&rsquo;s create a file to store your real data. Open <application>&app;</application>
+        and go through the <interface>New Account Hierarchy Setup</interface>
+        screen. You will create a file and accounts to be used for your home
         finances, so choose the accounts that pertain to you. If you are not
         sure what accounts you will need, click the <guibutton>Select
         All</guibutton> option to create all of the accounts provided. When
@@ -2024,7 +1323,7 @@
       </listitem>
 
       <listitem>
-        <para>If you plan to import QIF data from another program, let's try a
+        <para>If you plan to import QIF data from another program, let&rsquo;s try a
         practice file first. (If not, skip to the next chapter on account
         setup (<xref linkend="chapter_accts"></xref>).)</para>
 

Modified: gnucash-docs/branches/2.2/guide/C/ch_currency.xml
===================================================================
--- gnucash-docs/branches/2.2/guide/C/ch_currency.xml	2010-11-03 02:59:34 UTC (rev 19748)
+++ gnucash-docs/branches/2.2/guide/C/ch_currency.xml	2010-11-03 04:43:19 UTC (rev 19749)
@@ -129,25 +129,24 @@
 
     <itemizedlist>
       <listitem>
-        <para>Default currency you want the newly created registers to
-        have</para>
+        <para><guilabel>Default Currency</guilabel> for accounts in the <guilabel>Accounts</guilabel> tab 
+        under <menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice></para>
       </listitem>
 
       <listitem>
-        <para>Default currency for the reports</para>
+        <para><guilabel>Default Report Currency</guilabel> in the <guilabel>Reports</guilabel> tab 
+        under <menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice></para>
       </listitem>
 
       <listitem>
-        <para>Date and Time formats</para>
+        <para><guilabel>Time Format</guilabel> and <guilabel>Date Format</guilabel> in the <guilabel>Date/Time</guilabel> tab 
+        under <menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice></para>
       </listitem>
 
-      <listitem>
-        <para>Euro support</para>
-      </listitem>
     </itemizedlist>
 
-    <para>For a full explanation of the International Preferences available,
-    see <xref linkend="basics-prefs1" /></para>
+    <para>For a full explanation of the International preferences available,
+    see the <application>&app;</application> Help Manual.</para>
   </sect1>
 
   <sect1 id="currency_howto1">

Deleted: gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_AccountingPeriod.png
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Deleted: gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Accounts.png
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Deleted: gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Business.png
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===================================================================
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Deleted: gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_OnlineBanking.png
===================================================================
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Deleted: gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Printing.png
===================================================================
--- gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Printing.png	2010-11-03 02:59:34 UTC (rev 19748)
+++ gnucash-docs/branches/2.2/guide/C/figures/basics_Preferences_Printing.png	2010-11-03 04:43:19 UTC (rev 19749)
@@ -1,345 +0,0 @@
-‰PNG
-
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-Ä“BA9H˜L
-ñD’õ[Ê	µ×?ÝÐØø­•÷|¯Z:ïÆßfäædÿy挙WgeçŠ&я pƒ‰¤NgW„†º*’‰ø¨ò(ª‰Ü‚"|.;¦nã¯ë‚@8FcCá ÔõgæŽ#3͍լöÊÂÑM­ít´4Œº·/“ìÌ\v‹JumÛ·oÒßÑz«jråd;Ór®ÎÌÎÁJ5R×tÔ®ü°
-WTÞœRÒò§¢š­£VÊÀÀÀÀÀàDBÓtÚª*÷c·š˜P˜…$>_M“Ÿƒû÷¢—L ÍmGUdüÁ(u
-ÄBŒËËÀ:x¤œî}íö®(Uû+@šJ†ÇÅ¬‰%inóS_½ŸâÂ<ÜvóyûËBÑ$Uuu$uA~v&º.°:|Ø<ÙW†“êoUs¼mù„ñ§ÒŽ÷Žôcá-s³z=
-#‘Ô1,ì«ØÛåÄf5a6)ÒY¿ç!UBŸa³ZˆÆ“}Ç°©If̘E&
-a·;ˆÅb(Š‚¢¨„‚
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Modified: gnucash-docs/branches/2.2/help/C/Help_ch_Customize.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_Customize.xml	2010-11-03 02:59:34 UTC (rev 19748)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_Customize.xml	2010-11-03 04:43:19 UTC (rev 19749)
@@ -21,16 +21,17 @@
     <sect1 id="account-options">
       <title>Account Display Options</title>
 
-      <para>The View -&gt; Filter By ... is used to set/modify the view of the Account Tree
-       Window. The "Accounts" tab of this form allows the selection of the types of accounts
+      <para>The <menuchoice><guimenu>View</guimenu> <guimenuitem>Filter By ...</guimenuitem></menuchoice>
+       is used to set or modify the view of the account tree
+       window. The <guilabel>Accounts</guilabel> tab of this form allows the selection of the types of accounts
        to display. These selections effect the view on each specific open window of the account
        tree.
       </para>
 
-      <para>The "Other" Tab allows enabling/disabling of the options; Show Hidden accounts,
+      <para>The <guilabel>Other</guilabel> tab allows enabling/disabling of the options; Show Hidden accounts,
        Show zero total accounts.</para>
 
-      <para>The Account Tree window, by default, only shows the quantity of each commodity
+      <para>The account tree window, by default, only shows the quantity of each commodity
        that you own, under the column heading <guilabel>Total</guilabel>. Often, however,
        you may want to display other values. This is easily accomplished by clicking on the
        title bar <guibutton>Options</guibutton> button (the small down pointing arrow on the
@@ -39,127 +40,128 @@
       </para>
 
     </sect1>
+  
+  <sect1 id="set-prefs">
+    <title>Setting Preferences</title>
 
-    <sect1 id="set-prefs">
-      <title>Setting Your Preferences</title>
+    <para>The <guilabel>&app; Preferences</guilabel> window allows you to customize your <application>&app;</application> 
+    session by setting several options. From the <application>&app;</application> menu
+    select <menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice>. 
+    The <guilabel>&app; Preferences</guilabel> window will open. 
+    Using the tabs on the left make your desired changes.</para>
+    <tip>
+      <para>Pausing the cursor for a couple of seconds over options in these windows
+      will display a tooltip with in-depth information on the choice.</para>
+    </tip>
+    <note>
+      <para>The changes you made will be applied directly.</para>
+    </note>  
+    <para>To close the <guilabel>&app; Preferences</guilabel> window press the
+    <guibutton>Close</guibutton> button.</para>
 
-      <para>Pausing the cursor for a couple of seconds, over options in these windows
-       will display in-depth information on the choice.</para>
-      <para>The &app; Preferences window contains the following
-      options;</para>
+    <para>The <guilabel>&app; Preferences</guilabel> window contains the following
+    tabs.</para>
 
       <itemizedlist>
         <listitem>
-          <para><guilabel>Accounting Period</guilabel> - <xref
+          <para><guilabel>Accounting Period</guilabel> &mdash; <xref
           linkend="prefs-accounting-period"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>Account</guilabel> - <xref
+          <para><guilabel>Account</guilabel> &mdash; <xref
           linkend="prefs-accounts"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>Business</guilabel> - <xref
+          <para><guilabel>Business</guilabel> &mdash; <xref
           linkend="prefs-biz"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>Date/Time</guilabel> - <xref
+          <para><guilabel>Date/Time</guilabel> &mdash; <xref
           linkend="prefs-date-time"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>General</guilabel> - <xref
+          <para><guilabel>General</guilabel> &mdash; <xref
           linkend="prefs-general"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>On-line Banking</guilabel> - <xref linkend="prefs-online"></xref>
-          </para>
+          <para><guilabel>On-line Banking</guilabel> &mdash; <xref 
+          linkend="prefs-online"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>Register</guilabel> - <xref
+          <para><guilabel>Printing</guilabel> &mdash; <xref
+          linkend="prefs-printing"></xref></para>
+        </listitem>
+
+        <listitem>
+          <para><guilabel>Register</guilabel> &mdash; <xref
           linkend="prefs-reg"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>Register Default</guilabel> - <xref
+          <para><guilabel>Register Default</guilabel> &mdash; <xref
           linkend="prefs-reg-def"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>Reports</guilabel> - <xref
+          <para><guilabel>Reports</guilabel> &mdash; <xref
           linkend="prefs-reports"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>Scheduled Transactions</guilabel> - <xref
+          <para><guilabel>Scheduled Transactions</guilabel> &mdash; <xref
           linkend="prefs-sched"></xref></para>
         </listitem>
 
         <listitem>
-          <para><guilabel>Windows</guilabel> - <xref
+          <para><guilabel>Windows</guilabel> &mdash; <xref
           linkend="prefs-window"></xref></para>
         </listitem>
 
       </itemizedlist>
 
-      <sect2 id="prefs-accounting-period">
-        <title>Accounting Period</title>
+    <sect2 id="prefs-accounting-period">
+      <title>Accounting Period</title>
 
-     <figure>
-      <title>The "Accounting Period Preferences" Window.</title>
+      <para>In <guilabel>Accounting Period</guilabel>, you will see the
+      default settings shown here:</para>
+
       <screenshot id="Prefer_Accounting-Period">
         <mediaobject>
           <imageobject>
             <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG"
-                       srccredit="Dave Herman" ></imagedata>
+                       srccredit="Bengt Thuree" ></imagedata>
           </imageobject>
 
           <textobject>
-            <phrase>Accounting Period Preferences screen</phrase>
+            <phrase><application>&app;</application> Preferences &mdash; Accounting Period</phrase>
           </textobject>
-          <caption><para>This is an screen image of the "Accounting Period Preferences"
-           windows.</para>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash; Accounting
+            Period</guilabel> tab</para>
           </caption>
         </mediaobject>
-       </screenshot>
-      </figure>
+      </screenshot>
 
-        <para>This section defines the following preferences;</para>
+      <itemizedlist>
 
-        <itemizedlist mark="space">
           <listitem>
-            <para><guilabel>Summary Bar Content</guilabel> - check-boxes to
-             include/exclude; Grand Totals, and Non-Currency totals.</para>
-
+            <para><guilabel>Start Date</guilabel> &mdash; This item sets the accounting period&rsquo;s start date.</para>
              <itemizedlist>
               <listitem>
-               <para>Grand Totals: If checked, show a grand total of all accounts converted to
-                the default report currency.</para>
-              </listitem>
-
-              <listitem>
-               <para>Non-Currency: If checked, non-currency commodities will be shown in the
-                summary bar.  If clear, only currencies will be shown.</para>
-              </listitem>
-             </itemizedlist>
-          </listitem>
-
-          <listitem>
-            <para><guilabel>Start Date</guilabel> - specify the beginning of the
-             accounting period.</para>
-             <itemizedlist>
-              <listitem>
-               <para>Relative: Use the specified relative starting date for profit/loss
+               <para><guilabel>Relative</guilabel> &mdash; Use the specified relative starting date for profit/loss
                 calculations.  Also use this date for net assets calculations.  Relative defines
-                start by; today or start of current/previous year, quarter, month.</para>
+                start by today or start of current/previous year, quarter, month.</para>
               </listitem>
 
               <listitem>
-               <para>Absolute - Use the specified absolute starting date for profit/loss
+               <para><guilabel>Absolute</guilabel> &mdash; Use the specified absolute starting date for profit/loss
                 calculations.  Also use this date for net assets calculations.</para>
               </listitem>
              </itemizedlist>
@@ -167,704 +169,900 @@
           </listitem>
 
           <listitem>
-            <para><guilabel>End Date</guilabel> - specify the ending of the
-             accounting period.</para>
+            <para><guilabel>End Date</guilabel> &mdash; This item sets the accounting period&rsquo;s end date.</para>
              <itemizedlist>
               <listitem>
-               <para>Relative: Use the specified relative ending date for profit/loss
+               <para><guilabel>Relative</guilabel> &mdash; Use the specified relative ending date for profit/loss
                 calculations.  Also use this date for net assets calculations.</para>
               </listitem>
 
               <listitem>
-               <para>Absolute - Use the specified absolute ending date for profit/loss
+               <para><guilabel>Absolute</guilabel> &mdash; Use the specified absolute ending date for profit/loss
                 calculations.  Also use this date for net assets calculations.</para>
               </listitem>
              </itemizedlist>
 
           </listitem>
-        </itemizedlist>
 
-      </sect2>
+        <listitem>
+        <para><guilabel>Summarybar content</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Include grand total</guilabel> &mdash; If checked, show in the Summarybar a grand total of all
+              accounts converted to the default currency.</para>
+            </listitem>
 
-      <sect2 id="prefs-accounts">
-        <title>Accounts</title>
+            <listitem>
+              <para><guilabel>Include non-currency totals</guilabel> &mdash; if this
+              option is selected, <application>&app;</application> will include in the Summarybar a total 
+              for non-currency items (for instance number of shares).</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
-     <figure>
-      <title>The "Account Preferences" Window.</title>
+      </itemizedlist>
+    </sect2>
+
+    <sect2 id="prefs-accounts">
+      <title>Accounts</title>
+
+      <para>In <guilabel>Accounts</guilabel>, you will see the default
+      settings shown here:</para>
+
       <screenshot id="Prefer_Accounts">
         <mediaobject>
           <imageobject>
             <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG"
-                       srccredit="Dave Herman" ></imagedata>
+                       srccredit="Bengt Thuree" ></imagedata>
           </imageobject>
-
+          
           <textobject>
-            <phrase>Account Preferences screen</phrase>
+            <phrase><application>&app;</application> Preferences &mdash; Accounts</phrase>
           </textobject>
-          <caption><para>This is an screen image of the "Account Preferences" windows.</para>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash;
+            Accounts</guilabel> tab</para>
           </caption>
         </mediaobject>
-       </screenshot>
-      </figure>
+      </screenshot>
 
-        <para>This section contains the following preferences;</para>
+      <itemizedlist>
+        <listitem>
+          <para><guilabel>Separator Character</guilabel> &mdash; The account
+          separator is the character that separates a parent account from its
+          sub-account, for example Utilities:Electric. The default is a
+          <keycap>:</keycap> (Colon), but you can also select
+          <keycap>/</keycap> (Slash),
+          <keycap>\</keycap> (Backslash), <keycap>&mdash;</keycap> (Dash)
+          or <keycap>.</keycap> (Period), or any Unicode character 
+          that isn&rsquo;t a letter or a number.</para>
+        </listitem>
 
-        <itemizedlist>
-          <listitem>
-            <para><guilabel>Separator Character:</guilabel> This option is used to
-             pick a different separator in the register between parent and child accounts.
-             IE. The character that will be used between components of an account name.</para>
-            <para>A legal value is any single character except letters and numbers, or any of
-             the following strings: "colon", "slash", "backslash", "dash" and "period".</para>
-          </listitem>
-
-          <listitem>
-            <para><guilabel>Reversed Balanced Accounts:</guilabel> This option is
-             used to choose what type of account have their balances reversed. If the balance
-             is normally negative, as in a loan or a credit card then this will make the
-             balance positive.</para>
-
-             <itemizedlist>
+        <listitem>
+          <para><guilabel>Reverse Balanced accounts</guilabel> &mdash; This option
+          lets you determine whether account balances will display as positive
+          or negative numbers: 
+            <itemizedlist>
               <listitem>
-               <para>Income &amp; Expense - Sign reverse balances on income and expense
-                accounts.</para>
+                <para><guilabel>Income &amp; Expense</guilabel> assigns a
+                positive credit balance to income account balances and a
+                negative debit balance to expense account balances. See
+                <xref linkend="acct-types"></xref> for more information 
+                on these account types.</para>
               </listitem>
 
               <listitem>
-               <para>Credit - Sign reverse balances on the following: Credit Card, Payable,
-                Liability, Equity, and Income.</para>
+                <para><guilabel>Credit accounts</guilabel> (default) displays
+                a positive balance for account types that would normally carry
+                a credit balance (income, credit, liability, equity). See
+                <xref linkend="acct-types"></xref> for more information on 
+                these account types.</para>
               </listitem>
 
               <listitem>
-               <para>None - Don't sign reverse any accounts.</para>
+                <para><guilabel>None</guilabel> shows all credit balances as
+                negative and all debit balances as positive.</para>
               </listitem>
-             </itemizedlist>
-          </listitem>
+            </itemizedlist></para>
+        </listitem>
 
-          <listitem>
-            <para><guilabel>Labels:</guilabel> This option is used to turn on
-             accounting labels (debit and credit) instead of using terms such as withdrawal
-             and deposit.  Use only 'debit' and 'credit' instead of informal synonyms.</para>
-          </listitem>
+        <listitem>
+          <para><guilabel>Labels</guilabel> &mdash; Select this option if you want
+          column headings in the register to refer to <guilabel>debits</guilabel> and 
+          <guilabel>credits</guilabel> instead of the default informal headings such
+          as <guilabel>withdrawal</guilabel>
+          and <guilabel>deposit</guilabel>.</para>
+        </listitem>
 
-          <listitem>
-           <para><guilabel>Default Currency:</guilabel> This option is used select
-            either the locale currency as the default or to select the default from the
-            pull-down list.</para>
+        <listitem>
+          <para><guilabel>Default Currency</guilabel> &mdash; This item determines
+          which currency will be selected by default when creating new
+          accounts.</para>
 
-             <itemizedlist>
-              <listitem>
-               <para>Locale - Use the system locale currency for all newly created accounts.
-               </para>
-              </listitem>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Locale</guilabel> &mdash; Use the system locale currency for 
+              all newly created accounts.</para>
+            </listitem>
 
-              <listitem>
-               <para>Choose - Use the specified currency for all newly created accounts.</para>
-              </listitem>
-             </itemizedlist>
+            <listitem>
+              <para><guilabel>Choose</guilabel> &mdash; specify the
+              currency to use, independent of your system
+              settings.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-          </listitem>
-        </itemizedlist>
+    <sect2 id="prefs-biz">
+      <title>Business</title>
 
-      </sect2>
+      <para>In <guilabel>Business</guilabel>, you will see the default
+      settings shown here:</para>
 
-      <sect2 id="prefs-biz">
-        <title>Business</title>
-
-         <figure>
-          <title>The "Business Preferences" Window.</title>
-          <screenshot id="Prefer_Business">
-           <mediaobject>
-           <imageobject>
+      <screenshot id="Prefer_Business">
+        <mediaobject>
+          <imageobject>
             <imagedata fileref="figures/Help_Pref_Business.png" format="PNG"
-                       srccredit="Dave Herman" ></imagedata>
-           </imageobject>
+                       srccredit="Bengt Thuree" ></imagedata>
+          </imageobject>
 
-           <textobject>
-            <phrase>Business Preferences screen</phrase>
-           </textobject>
-            <caption><para>This is an screen image of the "Business  Preferences"
-             windows.</para>
-            </caption>
-           </mediaobject>
-          </screenshot>
-         </figure>
+          <textobject>
+            <phrase><application>&app;</application> Preferences &mdash; Business</phrase>
+          </textobject>
 
-        <para>This section contains the following preferences;</para>
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash;
+            Business</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>Invoices</guilabel></para>
+      <itemizedlist>
 
-           <itemizedlist>
+        <listitem>
+        <para><guilabel>General</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Open in new window: Check-box to open
-              Invoice in a new window.  If checked, each invoice will be opened in its own top
-              level window.  If clear, the invoice will be opened in the current window.</para>
+              <para><guilabel>Open in new window</guilabel> &mdash; If checked, each
+              invoice will be opened in its own top level window. If clear, the
+              invoice will be opened in the current window.</para>
             </listitem>
 
             <listitem>
-             <para>Accumulate splits on post: Whether multiple entries in an invoice which
-              transfer to the same account should be accumulated into a single split by
-              default. This setting can be changed in the Post dialog.</para>
+              <para><guilabel>Accumulate splits on post</guilabel> &mdash; Whether
+              multiple entries in an invoice which transfer to the same account
+              should be accumulated into a single split by default.</para>
             </listitem>
+          </itemizedlist>
+        </listitem>  
+        
+        <listitem>
+        <para><guilabel>Invoices</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Tax Included</guilabel> &mdash; Whether tax are
+              included by default in entries on invoices. This setting is
+              inherited by new customers and vendors.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
+        <listitem>
+          <para><guilabel>Bills</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Number of Rows: This option is used to set the default number of register
-              rows to display in invoices.</para>
+              <para><guilabel>Notify when due</guilabel> &mdash; Lets you set whether
+              you want to be notified at <application>&app;</application> startup 
+              of when a bill is soon to be due.</para>
             </listitem>
 
             <listitem>
-             <para>Tax Included?: Whether tax is included by default in entries on Invoices.
-              This setting is inherited by new customers and vendors.</para>
+              <para><guilabel>Days in advance</guilabel> &mdash; How many days before 
+              the due date to warn about bills coming due.</para>
             </listitem>
 
-           </itemizedlist>
-          </listitem>
+            <listitem>
+              <para><guilabel>Tax Included</guilabel> &mdash; Whether tax are
+              included by default in entries on bills. This setting is inherited
+              by new customers and vendors.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    
+    </sect2>
 
-          <listitem>
-           <para><guilabel>Bills</guilabel></para>
+    <sect2 id="prefs-date-time">
+      <title>Date/Time</title>
 
-            <itemizedlist>
-             <listitem>
-              <para>Notify when due?:  Whether to display the list of Bills Due at start-up.
-              </para>
-             </listitem>
-            </itemizedlist>
+      <para>In <guilabel>Date/Time</guilabel>, you will see the default
+      settings shown here:</para>
 
-            <itemizedlist>
-             <listitem>
-              <para>Days in advance: How many days in the future to warn about Bills coming
-               due.</para>
-             </listitem>
-            </itemizedlist>
-
-            <itemizedlist>
-             <listitem>
-              <para>Tax Included?:  Whether tax is included by default in entries on
-               Bills. This setting is inherited by new customers and vendors.</para>
-             </listitem>
-            </itemizedlist>
-
-          </listitem>
-        </itemizedlist>
-
-      </sect2>
-
-      <sect2 id="prefs-date-time">
-        <title>Date/Time</title>
-
-     <figure>
-      <title>The "Date/Time Preferences" Window.</title>
       <screenshot id="Prefer_DateTime">
         <mediaobject>
           <imageobject>
             <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG"
-                       srccredit="Dave Herman" ></imagedata>
+                       srccredit="Bengt Thuree" ></imagedata>
           </imageobject>
 
           <textobject>
-            <phrase>Date/Time Preferences screen</phrase>
+            <phrase><application>&app;</application> Preferences &mdash; Date/Time</phrase>
           </textobject>
-          <caption><para>This is an screen image of the "Date/Time Preferences"
-           windows.</para>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash;
+            Date/Time</guilabel> tab</para>
           </caption>
         </mediaobject>
-       </screenshot>
-      </figure>
+      </screenshot>
 
-        <para>This section contains the following preferences;</para>
+      <itemizedlist>
+        <listitem>
+          <para><guilabel>Time Format</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Use 24-hour clock</guilabel> &mdash; Lets you specify if you
+              want to use 24 or 12 hours time format. That is if 11 o&rsquo;clock at 
+              night should be represented as 11PM or 23:00.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>Time Format:</guilabel> Check-box to use a 24 hour
-            (instead of a 12 hour) time format.</para>
-          </listitem>
-
-          <listitem>
-           <para><guilabel>Date</guilabel> - Radio Button list to select one of the
-            following;</para>
-
+        <listitem>
+          <para><guilabel>Date Format</guilabel> &mdash; This option controls the
+          appearance of the date (you could see a preview of the date beside any of the choices).
+          The available choices are:</para>
             <itemizedlist>
              <listitem>
-              <para>Locale: Use the date format specified by the system locale.</para>
+              <para><guilabel>Locale</guilabel> &mdash; Use the date format specified by the system locale.</para>
              </listitem>
 
              <listitem>
-              <para>US: Use the date format common in the United States.</para>
+              <para><guilabel>US</guilabel> &mdash; Use the date format common in the United States.</para>
              </listitem>
 
              <listitem>
-              <para>UK: Use the date format common in the United Kingdom.</para>
+              <para><guilabel>UK</guilabel> &mdash; Use the date format common in the United Kingdom.</para>
              </listitem>
 
              <listitem>
-              <para>Europe: Use the date format common in continental Europe.</para>
+              <para><guilabel>Europe</guilabel> &mdash; Use the date format common in continental Europe.</para>
              </listitem>
 
              <listitem>
-              <para>ISO: Use the date format specified by the ISO-8601 standard.</para>
+              <para><guilabel>ISO</guilabel> &mdash; Use the date format specified by the ISO-8601 standard.</para>
              </listitem>
             </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-          </listitem>
-         </itemizedlist>
+    <sect2 id="prefs-general">
+      <title>General</title>
 
-      </sect2>
+      <para>In <guilabel>General</guilabel>, you will see the default settings
+      shown here:</para>
 
-      <sect2 id="prefs-general">
-        <title>General</title>
+      <screenshot id="Prefer_General">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_General.png" format="PNG"
+                       srccredit="Bengt Thuree" ></imagedata>
+          </imageobject>
 
-        <para>This section contains the following preferences;</para>
+          <textobject>
+            <phrase><application>&app;</application> Preferences &mdash; General</phrase>
+          </textobject>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>General</guilabel></para>
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash;
+            General</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>General</guilabel></para>
           <itemizedlist>
-           <listitem>
-            <para>Display "Tip of the Day" dialog: Display hints for using &app; at start-up.
-            </para>
-           </listitem>
+            <listitem>
+              <para><guilabel>Display "Tip of the Day" dialog</guilabel> &mdash; This option displays or hides the 
+              <guilabel>Tip of the Day</guilabel> screen when <application>&app;</application> is started.</para>
+            </listitem>
 
-           <listitem>
-            <para>Preform Account list setup on new file: Present the new account list dialog
-             when you choose &quot;New File&quot; from the &quot;File&quot; menu</para>
-           </listitem>
+            <listitem>
+              <para><guilabel>Perform account list setup on new file</guilabel> &mdash;
+              This option turns off the display of the <guilabel>New Account
+              Hierarchy Setup</guilabel> assistant when the entry <menuchoice><guimenu>File</guimenu>
+              <guimenuitem>New File</guimenuitem></menuchoice> is selected from the 
+              <application>&app;</application> menu.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
-           <listitem>
-            <para>Show close button on Notebook tab: Show a close button on each notebook tab.
-             These function identically to the 'Close' menu item.</para>
-           </listitem>
+        <listitem>
+          <para><guilabel>Numbers</guilabel></para>
+            <itemizedlist>
+              <listitem>
+                <para><guilabel>Display negative amounts in red</guilabel> &mdash; If you
+                turn off this option, <application>&app;</application> will display negative numbers in
+                black.</para>
+              </listitem>
 
-           <listitem>
-            <para>Enable euro support: Enables support for the European Union EURO currency.
-            </para>
-           </listitem>
-           </itemizedlist>
-         </listitem>
+              <listitem>
+                <para><guilabel>Automatic Decimal Point</guilabel> &mdash; This option
+                will automatically insert a decimal point into numbers you type
+                in.</para>
+              </listitem>
 
-         <listitem>
-          <para><guilabel>Numbers:</guilabel> </para>
+              <listitem>
+                <para><guilabel>Decimal Places</guilabel> &mdash; This field allows you
+                to set the number of decimal places to be used.</para>
+              </listitem>
+            </itemizedlist>
+        </listitem> 
 
+        <listitem>
+        <para><guilabel>Files</guilabel></para>
+            <note>
+              <para>The following options are only relevant for files saved in xml format.</para>
+            </note>
           <itemizedlist>
-          <listitem>
-            <para>Display negative amounts in red: </para>
-          </listitem>
-
-          <listitem>
-            <para>Automatic Decimal Point: Automatically insert a decimal point into values
-             that are entered without one.</para>
-          </listitem>
-
-          <listitem>
-            <para>Auto Decimal Places: Select the number of decimal places that will be
-             inserted automatically.</para>
-          </listitem>
-          </itemizedlist>
-         </listitem>
-
-         <listitem>
-          <para><guilabel>Files:</guilabel> </para>
-
-           <itemizedlist>
             <listitem>
-             <para>Compress files: Checkbox to compress the data file with gzip when saving it
-              to disk.</para>
+              <para><guilabel>Compress files</guilabel> &mdash; This option determines
+              whether the <application>&app;</application> data file will be compressed or not.</para>
             </listitem>
 
             <listitem>
-             <para>Retain log files: Select the number of days to save log/backup files.
-              Delete old log/backup files after this many days (0 = never).</para>
+              <para><guilabel>Show auto-save confirmation question</guilabel> &mdash;
+              If this option is enabled, <application>&app;</application> will show you a confirmation screen
+              each time the auto-save process is started.</para>
             </listitem>
-           </itemizedlist>
-          </listitem>
 
-          <listitem>
-            <para><guilabel>Search Dialog:</guilabel> </para>
-
-           <itemizedlist>
             <listitem>
-             <para>New search limit: Default to 'new search' if fewer than this number of
-              items is returned.</para>
+              <para><guilabel>Auto-save time interval</guilabel> &mdash;
+              This field sets the number of minutes between each automatic saving of the file.
+              Set to 0 to disable the auto-save feature.</para>
             </listitem>
-           </itemizedlist>
-         </listitem>
 
-        </itemizedlist>
-      </sect2>
- 
-      <sect2 id="prefs-online">
-        <title>On-line Banking</title>
+            <listitem>
+              <para><guilabel>Retain log files</guilabel> &mdash; In this section you could set
+              your preferences about the log files using the provided radio buttons.</para> 
+              <itemizedlist>
+                <listitem>
+                  <para><guilabel>Never</guilabel> &mdash; Disable the creation of log files.</para>
+                </listitem>
 
-        <para>This section contains the following preferences;</para>
+                <listitem>
+                  <para><guilabel>For:</guilabel> &mdash; Enter a specific number of days for which keep the files.</para>
+                </listitem>
 
-        <itemizedlist>
-          <listitem>
-            <para><guilabel>QIF Import:</guilabel> </para>
+                <listitem>
+                  <para><guilabel>Forever</guilabel> &mdash; Disable the auto deletion of log files; retains the log files forever.</para>
+                </listitem>
+              </itemizedlist>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
-           <itemizedlist>
+        <listitem>
+        <para><guilabel>Search Dialog</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Show documentation:  Show some documentation-only pages in QIF Import
-              druid.</para>
+              <para><guilabel>New search limit:</guilabel> &mdash; Defaults to "new
+              search" if fewer than this number of items is returned.</para>
             </listitem>
-           </itemizedlist>
-          </listitem>
+          </itemizedlist>
+        </listitem> 
+      </itemizedlist>
+    </sect2>
 
-          <listitem>
-           <para><guilabel>Generic Importer</guilabel></para>
+    <sect2 id="prefs-online">
+      <title>Online Banking</title>
 
-           <itemizedlist>
+      <para>In <guilabel>Online Banking</guilabel>, you will see the default
+      settings shown here:</para>
+
+      <screenshot id="Prefer_OnlineBanking">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_OnlineBanking.png"
+                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
+          </imageobject>
+
+          <textobject>
+            <phrase><application>&app;</application> Preferences &mdash; Online Banking</phrase>
+          </textobject>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash; Online
+            Banking</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
+
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>QIF Import</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Checkbox to enable/disable the use Bayesian algorithms to match new
-              transactions with existing accounts.</para>
+              <para><guilabel>Show documentation</guilabel> &mdash; The first time you
+              use the QIF importer you may
+              notice that the importer has detailed instructions on how to import
+              a file. Once you have become familiar with using the importer, you
+              might want to turn off this option. Turning off the option gives you
+              less detail in the importer screens.</para>
             </listitem>
+          </itemizedlist>
+        </listitem>
 
+        <listitem>
+        <para><guilabel>Generic Importer</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Match display threshold:  The minimum score a potential match must have
-              to be displayed in the match list.</para>
+              <para><guilabel>Use Bayesian matching</guilabel> &mdash; Use Bayesian
+               algorithms to match new transactions with existing accounts.</para>
             </listitem>
 
             <listitem>
-             <para>Auto-add threshold:   A transaction whose best match's score is in the red
-              zone (above the display threshold but below or equal to the Auto-ADD threshold)
-              will be ADDed by default.</para>
+              <para><guilabel>Match display threshold</guilabel> &mdash; The minimal
+              score a potential match must have to be displayed in the match
+              list.</para>
             </listitem>
 
             <listitem>
-             <para>Auto-clear threshold:  A transaction whose best match's score is in the
-              green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by
+              <para><guilabel>Auto-add threshold</guilabel> &mdash; A transaction whose
+              best match&rsquo;s score is in the red zone (above display threshold, but
+              below or equal to Auto-add threshold) will be added by
               default.</para>
             </listitem>
 
             <listitem>
-             <para>Commercial ATM fees threshold:  In some places commercial ATMs (not
+              <para><guilabel>Auto-clear threshold</guilabel> &mdash; A transaction
+              whose best match&rsquo;s score is in the green zone (above or equal to
+              Auto-clear threshold) will be cleared by default.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Commercial ATM fees threshold</guilabel> &mdash;
+              In some places commercial ATMs (not
               belonging to a financial institution) are installed in places like convenience
               store.  These ATM add its fee directly to the amount instead of showing up as a
               separate transaction or in your monthly banking fees.  For example, you withdraw
               $100, and you are charged $101.50 plus Interac fees.  If you manually entered
-              that $100, the amounts won't match.  You should set this to whatever is the
+              that $100, the amounts won&rsquo;t match.  You should set this to whatever is the
               maximum such fee in your area (in units of your local currency), so the
-              transaction will be recognized as a match.</para>
+              transaction will be recognized as a match by 
+              <application>&app;</application>.</para>
             </listitem>
-           </itemizedlist>
-          </listitem>
-         </itemizedlist>
+          </itemizedlist>
+        </listitem>
 
-      </sect2>
+        <listitem>
+        <para><guilabel>Online Banking</guilabel></para>
+        <note>
+          <para>This section is showed only if <application>&app;</application> is compiled with
+          Aqbanking and HBCI support.</para>
+        </note>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Remember PIN</guilabel> &mdash; Enable this option if you
+              want <application>&app;</application> to remember the PIN you
+              enter for online banking authentication.</para>
+            </listitem>
 
-      <sect2 id="prefs-reg">
-        <title>Register</title>
+            <listitem>
+              <para><guilabel>Verbose debug messages</guilabel> &mdash; Enable this option if you
+              want <application>&app;</application> to show more information about the online
+              banking operations.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>            
+      </itemizedlist>
+    </sect2>
 
-        <para>This section contains the following preferences;</para>
+    <sect2 id="prefs-reg">
+      <title>Register</title>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>Actions:</guilabel></para>
+      <para>In <guilabel>Register</guilabel>, you will see the default
+      settings shown here:</para>
 
-            <itemizedlist>
-             <listitem>
-              <para>'Enter' moves to blank transaction: If checked, pressing the 'Enter' key
-               will move to the blank transaction at the bottom of the register.  If clear,
-               pressing the 'Enter' key will move down one row.</para>
-             </listitem>
+      <screenshot id="Prefer_Register">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_Register.png"
+                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
+          </imageobject>
 
-             <listitem>
-              <para>Auto-raise lists: Automatically raise the list of accounts or actions
-               during input.</para>
-             </listitem>
-            </itemizedlist>
+          <textobject>
+            <phrase><application>&app;</application> Preferences &mdash; Register</phrase>
+          </textobject>
 
-          </listitem>
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash;
+            Register</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-          <listitem>
-           <para><guilabel>Reconciling:</guilabel> </para>
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Actions</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>'Enter' moves to blank transaction</guilabel> &mdash; If
+              selected, move the cursor to the blank transaction at the end of the register
+              after the user presses the <keycap>Enter</keycap> key. Otherwise the cursor will be moved
+              down one row.</para>
+            </listitem>
 
-            <itemizedlist>
-             <listitem>
-              <para>Check cleared transactions: Pre-check cleared transactions when creating
-               a reconcile dialog.</para>
-             </listitem>
+            <listitem>
+              <para><guilabel>Auto-raise lists</guilabel> &mdash; If selected, all lists
+              will automatically be expanded when input focus is in the list
+              field.</para>
+            </listitem>
 
-             <listitem>
-              <para>Automatic interest transfer: Prior to reconciling an account which charges
-               or pays interest, prompt the user to enter a transaction for the interest
-               charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset,
-               Receivable, Payable, and Liability accounts.</para>
-             </listitem>
+            <listitem>
+              <para><guilabel>Tab order includes Transfer on Memorised Transaction</guilabel> &mdash; 
+              If selected, when the transaction is auto filled, pressing the 
+              <keycap>Tab</keycap> key in the register the cursor&rsquo;s jump 
+              will include the <guilabel>Transfer</guilabel> field.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
-             <listitem>
-              <para>Automatic credit card payment: After reconciling a credit card statement,
-               prompt the user to enter a credit card payment.</para>
-             </listitem>
-           </itemizedlist>
-          </listitem>
+        <listitem>
+        <para><guilabel>Reconciling</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Check cleared transactions</guilabel> &mdash; If selected,
+              automatically check off cleared transactions when
+              reconciling.</para>
+            </listitem>
 
-          <listitem>
-              <para><guilabel>Graphics:</guilabel> </para>
-
-           <itemizedlist>
             <listitem>
-             <para>Use system theme colors: If checked, the system color theme will be
-              applied to register windows.  If clear, the original &app; register colors
-              will be used.</para>
+              <para><guilabel>Automatic interest transfer</guilabel> &mdash; If
+              selected, prior to reconciling an account which charges or pays
+              interest, prompt the user to enter a transaction for the interest
+              charge or payment. Currently only enabled for Bank, Credit, Mutual,
+              Asset, Receivable, Payable, and Liability accounts.</para>
             </listitem>
 
             <listitem>
-             <para>Double mode colors alternate with transactions: Alternate the primary and
-              secondary colors by transaction instead of by alternating by row.</para>
+              <para><guilabel>Automatic credit card payment</guilabel> &mdash; If
+              selected, after reconciling a credit card statement, prompt the user
+              to enter a credit card payment.</para>
             </listitem>
+            
+            <listitem>
+              <para><guilabel>Always reconcile to today</guilabel> &mdash; If
+              selected, always open the reconcile screen with today&rsquo;s date for
+              statement date, regardless of previous reconciliation.</para>
+             </listitem>
+          </itemizedlist>
+        </listitem>
 
+        <listitem>
+        <para><guilabel>Graphics</guilabel></para>
+          <itemizedlist>
+          
             <listitem>
-             <para>Draw horizontal lines between rows: Show horizontal borders on the cells.
-             </para>
+              <para><guilabel>Use system theme colors</guilabel> &mdash; If selected, 
+              the system color theme will be applied to register windows. Otherwise
+              the original <application>&app;</application> register color will be used.</para>
             </listitem>
+            
+            <listitem>
+              <para><guilabel>Double mode colors alternate with
+              transactions</guilabel> &mdash; If selected, configures the register
+              window to alternate between the primary and secondary colors with
+              each transaction, instead of each row.</para>
+            </listitem>
 
             <listitem>
-             <para>Draw vertical lines between columns: Show vertical borders on the cells.
-             </para>
+              <para><guilabel>Draw horizontal lines between rows</guilabel> &mdash; If
+              selected, <application>&app;</application> will draw a horizontal line between each
+              row.</para>
             </listitem>
-           </itemizedlist>
 
-          </listitem>
+            <listitem>
+              <para><guilabel>Draw vertical lines between columns</guilabel> &mdash; If
+              selected, <application>&app;</application> will draw a vertical line between the cells in
+              each row.</para>
+             </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-       </itemizedlist>
+    <sect2 id="prefs-reg-def">
+      <title>Register Defaults</title>
 
-      </sect2>
+      <para>The <guilabel>Register Defaults</guilabel> preferences item
+      affects the behavoir of the transaction register windows.</para>
 
-      <sect2 id="prefs-reg-def">
-        <title>Register Defaults</title>
+      <para>In <guilabel>Register</guilabel>, you will see the default
+      settings shown here:</para>
 
-        <para>This section contains the following preferences;</para>
+      <screenshot id="Prefer_RegisterDefaults">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
+                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
+          </imageobject>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>Default Style:</guilabel></para>
+          <textobject>
+            <phrase><application>&app;</application> Preferences &mdash; Register Defaults</phrase>
+          </textobject>
 
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash; Register
+            Defaults</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Default Style</guilabel></para>
+          <para>Here you can choose from 3
+          different styles for register windows:
             <itemizedlist>
              <listitem>
-              <para>Basic ledger:  Show all transactions on one line. (Two in double line
+              <para><guilabel>Basic ledger</guilabel> &mdash; Show all transactions on one line. (Two in double line
                mode.)</para>
              </listitem>
 
              <listitem>
-              <para>Auto-split ledger:  Automatically expand the current transaction to show
+              <para><guilabel>Auto-split ledger</guilabel> &mdash; Automatically expand the current transaction to show
                all splits.  All other transactions are shown on one line. (Two in double line
                mode.)</para>
              </listitem>
 
              <listitem>
-              <para>Transaction journal:  All transactions are expanded to show all splits.
+              <para><guilabel>Transaction journal</guilabel> &mdash; All transactions are expanded to show all splits.
               </para>
              </listitem>
             </itemizedlist>
-          </listitem>
+            </para>
+        </listitem>
 
-          <listitem>
-           <para><guilabel>Other Defaults</guilabel></para>
+        <listitem>
+        <para><guilabel>Other Defaults</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Register opens in a new window</guilabel> &mdash; If
+              selected, register will be in a separate window instead of in a
+              tab.</para>
+            </listitem>
 
-            <itemizedlist>
-             <listitem>
-              <para>Register opens in a new window: If checked, each register will be opened
-               in its own top level window.  If clear, the register will be opened in the
-               current window.</para>
-             </listitem>
+            <listitem>
+              <para><guilabel>Double line mode</guilabel> &mdash; If selected, show two
+              lines of information for each transaction instead of one.</para>
+            </listitem>
 
-             <listitem>
-              <para>Double line mode: Show two lines of information for each transaction
-               instead of one.  Does not affect expanded transactions</para>
-             </listitem>
+            <listitem>
+              <para><guilabel>Only display leaf account names</guilabel> &mdash; If selected, only the name of the leaf
+              accounts will be displayed in the <guilabel>Account</guilabel> selection popup.
+              The default behavoir is to display the full account name including the path in the account tree.</para>
+              <warning>
+                <para>
+                Enabling this option implies that you use unique leaf account names.
+                </para>
+              </warning>
+            </listitem>
+            
+            <listitem>
+              <para><guilabel>Number of transactions</guilabel> &mdash; How many
+              transactions to show in a register. Set to 0 to show all transactions.</para>
+            </listitem>
 
-             <listitem>
-              <para>Number of transactions: Show this many transactions in a register. A
-               value of zero means show all transactions.</para>
-             </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-             <listitem>
-              <para>Number of Rows: Display this many rows when a register is created.</para>
-             </listitem>
+    <sect2 id="prefs-reports">
+      <title>Reports</title>
+      <para>The <guilabel>Reports</guilabel> preferences item affects the
+      behavior of the reports window.</para>
 
-            </itemizedlist>
+      <para>In <guilabel>Reports</guilabel>, you will see the default settings
+      shown here:</para>
 
-          </listitem>
-         </itemizedlist>
+      <screenshot id="Prefer_Reports">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_Reports.png"
+                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
+          </imageobject>
 
-      </sect2>
+          <textobject>
+            <phrase><application>&app;</application> Preferences &mdash; Reports</phrase>
+          </textobject>
 
-      <sect2 id="prefs-reports">
-        <title>Reports </title>
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash;
+            Reports</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-        <para>This section contains the following preferences;</para>
-
-        <itemizedlist>
-          <listitem>
-            <para><guilabel>Default Report Currency</guilabel> </para>
-
+      <itemizedlist>
+        <listitem>
+          <para><guilabel>Default Report Currency</guilabel> &mdash; This item
+          determines which currency will be used by default when creating
+          reports. You can choose:</para>
            <itemizedlist>
             <listitem>
-             <para>Locale: Use the system locale currency for all newly created reports.
-             </para>
+             <para><guilabel>Locale</guilabel> &mdash; Use the system locale currency for all 
+             newly created reports.</para>
             </listitem>
 
             <listitem>
-             <para>Choose: Use the specified currency for all newly created reports.</para>
+             <para><guilabel>Choose</guilabel> &mdash; Use the specified currency for all 
+             newly created reports.</para>
             </listitem>
-           </itemizedlist>
-          </listitem>
+           </itemizedlist>          
+        </listitem>
 
-          <listitem>
-           <para><guilabel>Location</guilabel> </para>
-           <itemizedlist>
-            <listitem>
-            <para>Report opens in a new window: If checked, each report will be opened in
-             its own top level window.  If clear, the report will be opened in the current
-             window.</para>
-            </listitem>
+        <listitem>
+          <para><guilabel>Location</guilabel></para>
+            <itemizedlist>
+             <listitem>
+               <para><guilabel>Report opens in a new window</guilabel> &mdash; if you select this option, the
+               reports will open up in a new window, instead of in a tab.</para>
+             </listitem>
            </itemizedlist>
-          </listitem>
-        </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
+    
+    <sect2 id="prefs-sched">
+      <title>Scheduled Transactions</title>
+      <para>The <guilabel>Scheduled Transactions</guilabel> preferences item
+      affects the behavior of <application>&app;</application> for scheduling transactions. More
+      information about scheduled transactions can be found in 
+      <xref linkend="trans-sched"></xref> of this document.</para>
 
-      </sect2>
+      <para>In <guilabel>Scheduled Transactions</guilabel>, you will see the
+      default settings shown here:</para>
 
-      <sect2 id="prefs-sched">
-        <title>Scheduled Transactions </title>
+      <screenshot id="Prefer_ScheduledTransactions">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_Sched.png"
+                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
+          </imageobject>
 
-        <para>This section contains the following preferences;</para>
+          <textobject>
+            <phrase><application>&app;</application> Preferences &mdash; Scheduled Transactions</phrase>
+          </textobject>
 
-        <itemizedlist>
-          <listitem>
-            <para><guilabel>Since Last Run Run on &app; start</guilabel> </para>
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash; Scheduled
+            Transactions</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-           <itemizedlist>
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Since Last Run Dialog</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Run when data file opened: Show the "since last run" window when a file is
-              opened.</para>
+              <para><guilabel>Run when data file opened</guilabel> &mdash; If selected,
+              the <guilabel>Since Last Run</guilabel> screen will appear on <application>&app;</application> start-up (or
+              rather when <application>&app;</application> opens the file).
+              </para>
             </listitem>
-           </itemizedlist>
+          </itemizedlist>
+        </listitem>
 
-          </listitem>
-
-          <listitem>
-           <para><guilabel>Transaction Editor Defaults</guilabel> </para>
-
-           <itemizedlist>
+        <listitem>
+        <para><guilabel>Transaction Editor Defaults</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Auto-create new transactions: Set the 'auto-create' flag on newly created
-              scheduled transactions.</para>
+              <para><guilabel>Auto-Create new transactions</guilabel> &mdash; If
+              selected, new scheduled transactions will automatically be entered
+              into the register. If the auto-create option is enabled, you could also check
+              <guilabel>Notify before transactions are created</guilabel> so that you will be
+              able to confirm creating the transactions.</para>
             </listitem>
 
             <listitem>
-             <para>Notify before transactions are created: Set the 'notify' flag on newly
-              created scheduled transactions.</para>
+              <para><guilabel>Create in advance, days</guilabel> &mdash; The default
+              number of days in advance to create the registered scheduled
+              transactions.</para>
             </listitem>
 
             <listitem>
-             <para>Create in advance, days:  Create the transaction this many days before its
-              effective date.</para>
+              <para><guilabel>Remind in advance, days</guilabel> &mdash; The default
+              number of days in advance to remind on new scheduled
+              transactions.</para>
             </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-            <listitem>
-             <para>Remind in advance, days:  Begin notifications this many days before the
-              transaction is created.</para>
-            </listitem>
-           </itemizedlist>
+    <sect2 id="prefs-window">
+      <title>Windows</title>
 
-          </listitem>
-         </itemizedlist>
+      <para>In <guilabel>Windows</guilabel>, you will see the default settings
+      shown here:</para>
 
-      </sect2>
+      <screenshot id="Prefer_Windows">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_Windows.png"
+                       format="PNG" srccredit="Bengt Thuree" ></imagedata>
+          </imageobject>
 
-      <sect2 id="prefs-window">
-        <title>Windows</title>
+          <textobject>
+            <phrase><application>&app;</application> Preferences &mdash; Windows</phrase>
+          </textobject>
 
-        <para>This section contains the following preferences;</para>
+          <caption>
+            <para>This image shows the <guilabel>Preferences &mdash;
+            Windows</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-        <itemizedlist>
-          <listitem>
-            <para>Window Geometry </para>
-
-           <itemizedlist>
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Window Geometry</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Save window size and position.</para>
+              <para><guilabel>Save window size and position</guilabel> &mdash; If
+              selected, next time <application>&app;</application> starts will re-use the windows size
+              and position configured in the last run.</para>
             </listitem>
-           </itemizedlist>
+          </itemizedlist>
+        </listitem>
 
-          </listitem>
-          <listitem>
-            <para>Toolbar Style</para>
-
+        <listitem>
+          <para><guilabel>Toolbar style</guilabel></para>
+          <para>You can choose from five different styles for the toolbar:</para>
            <itemizedlist>
             <listitem>
-             <para>Use system default: Use the system setting for displaying toolbar items.
+             <para><guilabel>Use system default</guilabel> (default) &mdash; Use the system setting 
+             for displaying toolbar items.
              </para>
             </listitem>
 
             <listitem>
-             <para>Text below icons: Display toolbar items with the text label below the icon.
-              Labels are show for all items.</para>
+             <para><guilabel>Text below icons</guilabel> &mdash; Display toolbar items with the text label below the icon.
+              Labels are shown for all items.</para>
             </listitem>
 
             <listitem>
-             <para>Priority text beside icons:  Display toolbar items with the text label
+             <para><guilabel>Priority text beside icons</guilabel> &mdash; Display toolbar items with the text label
               beside the icon.  Labels are only shown for the most important items.</para>
             </listitem>
 
             <listitem>
-             <para>Icons only:  Display toolbar items as icons only.</para>
+             <para><guilabel>Icons only</guilabel> &mdash; Display toolbar items as icons only.</para>
             </listitem>
 
             <listitem>
-             <para>Text only:  Display toolbar items as text only.</para>
+             <para><guilabel>Text only</guilabel> &mdash; Display toolbar items as text only.</para>
             </listitem>
            </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
+  </sect1>
 
-          </listitem>
-        </itemizedlist>
-      </sect2>
-
-<!--
-
-      <sect2 id="prefs-advanced">
-        <title>Advanced: </title>
-
-        <para>This section contains the following preferences (this screen is hidden by
-         default);</para>
-
-        <itemizedlist>
-          <listitem>
-            <para>Save Window Geometry: </para>
-          </listitem>
-          <listitem>
-            <para>Application MDI mode: </para>
-          </listitem>
-          <listitem>
-            <para>Show Vertical Borders: </para>
-          </listitem>
-          <listitem>
-            <para>Show Horizontal Borders: </para>
-          </listitem>
-          <listitem>
-            <para>Auto-Raise Lists: </para>
-          </listitem>
-          <listitem>
-            <para>Show All Transactions: </para>
-          </listitem>
-          <listitem>
-            <para>Number of Rows: </para>
-          </listitem>
-        </itemizedlist>
-
-      </sect2>
--->
-
-    </sect1>
-
     <sect1 id="change-style">
       <title>Changing Style Sheets</title>
 
-      <para>&app; has three default style sheets for web-page reports. These style sheets can
-       be altered by using the HTML Style Sheets editor. To access the editor go to <guimenu>Edit -&gt;
-       Style Sheets...</guimenu></para>
+      <para><application>&app;</application> has three default style sheets for web-page reports. These style sheets can
+       be altered by using the HTML Style Sheets editor. To access the editor go to <menuchoice><guimenu>Edit</guimenu>
+       <guimenuitem>Style Sheets...</guimenuitem></menuchoice></para>
 
       <para>Using the Style Sheet Editor you may display/modify the setting of a Style
        Sheet.</para>
@@ -873,10 +1071,10 @@
        that have selected that Style Sheet. A "Reload" is required to view the changes, if
        the report(s) are currently displayed.</para></note>
 
-      <para>To add a new Style Sheet select the New... button in the Style Sheet pane.
-       The New Style Sheet dialog will appear. Fill in the Name: with the name of the new
-       Style Sheet and choose a template. To remove a Style Sheet select the Style Sheet from
-       the list and click Delete.</para>
+      <para>To add a new Style Sheet click the <guibutton>New...</guibutton> button in the Style Sheet pane.
+       The <guilabel>New Style Sheet</guilabel> dialog will appear. Fill in the <guilabel>name</guilabel> field with 
+       the name of the new Style Sheet and choose a template. To remove a Style Sheet select the Style Sheet from
+       the list and click <guibutton>Delete</guibutton>.</para>
 
       <sect2 id="style-default">
         <title>Default Style Sheet</title>
@@ -894,8 +1092,8 @@
             </listitem>
 
             <listitem>
-              <para><guilabel>Background Pixmap:</guilabel> Use the Browse button to select a
-               picture to use as the background in reports.</para>
+              <para><guilabel>Background Pixmap:</guilabel> Use the <guibutton>Browse</guibutton> button 
+               to select a picture to use as the background in reports.</para>
             </listitem>
 
             <listitem>
@@ -1011,15 +1209,15 @@
 
           <itemizedlist>
             <listitem>
-              <para><guilabel>Background Tile:</guilabel> Use the Browse button to select a
-               picture to use as the background in reports. The "Clear" button will clear the
+              <para><guilabel>Background Tile:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the background in reports. The <guibutton>Clear</guibutton> button will clear the
                selection.
               </para>
             </listitem>
 
             <listitem>
-              <para><guilabel>Heading Banner:</guilabel> Use the Browse button to select a
-               picture to use as the heading in reports.  The "Clear" button will clear the
+              <para><guilabel>Heading Banner:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the heading in reports.  The <guibutton>Clear</guibutton> button will clear the
                selection.</para>
             </listitem>
 
@@ -1029,8 +1227,8 @@
             </listitem>
 
             <listitem>
-              <para><guilabel>Logo:</guilabel> Use the Browse button to select a picture to
-               use as the logo in reports.  The "Clear" button will clear the selection.</para>
+              <para><guilabel>Logo:</guilabel> Use the <guibutton>Browse</guibutton> button to select a picture to
+               use as the logo in reports.  The <guibutton>Clear</guibutton> button will clear the selection.</para>
             </listitem>
           </itemizedlist>
         </sect3>
@@ -1142,14 +1340,14 @@
   
           <itemizedlist>
             <listitem>
-              <para><guilabel>Background Tile:</guilabel> Use the Browse button to select a
-               picture to use as the background in reports.  The "Clear" button will clear the
+              <para><guilabel>Background Tile:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the background in reports.  The <guibutton>Clear</guibutton> button will clear the
                selection.</para>
             </listitem>
 
             <listitem>
-              <para><guilabel>Heading Banner:</guilabel> Use the Browse button to select a
-               picture to use as the heading in reports.  The "Clear" button will clear the
+              <para><guilabel>Heading Banner:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the heading in reports.  The <guibutton>Clear</guibutton> button will clear the
                selection.</para>
             </listitem>
 
@@ -1159,8 +1357,8 @@
             </listitem>
 
             <listitem>
-              <para><guilabel>Logo:</guilabel> Use the Browse button to select a picture to use
-               as the logo in reports.  The "Clear" button will clear the selection.</para>
+              <para><guilabel>Logo:</guilabel> Use the <guibutton>Browse</guibutton> button to select a picture to use
+               as the logo in reports.  The <guibutton>Clear</guibutton> button will clear the selection.</para>
             </listitem>
           </itemizedlist>
         </sect3>
@@ -1323,8 +1521,8 @@
 
       <para>&app; gives warnings when certain operations are attempted, such as removing a transaction
        or removing the splits of a transaction.  The warning message gives you the option to not give you
-       these warnings when attempting the operation. Check-boxes labeled "Remember and don't ask me again"
-       and "Remember and don't ask me again this session" allow disabling the warnings. This option permits
+       these warnings when attempting the operation. Check-boxes labeled <guilabel>Remember and don&rsquo;t ask me again</guilabel>
+       and <guilabel>Remember and don&rsquo;t ask me again this session</guilabel> allow disabling the warnings. This option permits
        reseting the warnings to the default, IE make the warning happen. Warnings may be selectivly enabled.
      </para>
 

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