Report Management Help >> Operation Guide >> Options

Options

You can use this function to add the name or logo of the vendor on the reports.

Operation Procedure

To add the vendor's name:

1. Click the Report tab and click Options in the Report Manager navigation tree to enter the Options page.
2. Type the vendor's name.
3. Click OK.

To add the vendor's logo:

1. Click the Report tab and click Options in the Report Manager navigation tree to enter the Options page.
2. Click Upload to enter the page with logos.
3. Select the logo (in the format of jpg).
4. Click OK.

Precautions

• The name of the logo cannot be modified and the new logo can overwrite the old one.