
A note on the transaction numbers appearing in release 5.3
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The transaction file format has changed between 5.1 and 5.3. Xfinans
5.3 can read any previous Xfinans data file format correctly, and
converts the format automatically. However, there is one minor point
that the user might want to be aware of: When Xfinans 5.3 reads a data
file that doesn't contain transaction numbers, it assigns new,
successive default numbers to the transactions in the file. BUT the
assigned transaction numbers are NOT saved until you "do something"
with the account that causes it to be written back to file (for
instance editing or adding a transaction). 

This means that if you select an "old" account twice, without
modifying it, then new transaction numbers are assigned each time (the
second set containing higher numbers than the first). This may be
undesireable. 

If you wish to assign successive, permanent transaction numbers to all
your existing transactions, simply open each of your accounts and
"modify" them in turn - for instance by selecting the last transaction
in each account, click "edit" and then "ok" without changing any
entry.
