Wednesday, 21 December 2016

Report Logo Format

Insert company logo or letter head


1. Go to the Company module.
2. Select the company.
3. Click on the Logo button
4. Insert the company logo or entire company letter head. File types jpg, gif & bmp formats

Position company logo or letter head

1. Go to the Admin module.
2. Go to the Tables tabfolder.
3. Select Report Logo
4. Select Align in the Table Code column and change the Int Value, default is 7.
Options: Right - [3] :-: Left - [7] :-: Centre - [8]

5. Select Height in the Table Code column and change the Int Value, default is 830.
Max is 1130 when Top is set to 0
6. Select Left in the Table Code column and change the Int Value, default is 7965.
Min is 0 when Width is set to 9065
7. Select Sizemode in the Table Code column and change the Int Value, default is 2.
Options: Normal - [0] :-: Stretch - [1] :-: Zoom - [2]
8. Select Top in the Table Code column and change the Int Value, default is 300. Min is 0
9. Select Width in the Table Code column and change the Int Value, default is 1100. Max is 9065. 


Format report footer

1. Go to the Admin module.
2. Go to the Tables tabfolder.
3. Select Report Footer
4. Select Mcl - Bills in the Table Code column and change it to xxx - Bills where xxx is your company ref then change the Alp Value, default is "Please make your payment to .........."
5. Select Mcl - Payments in the Table Code column and change it to xxx - Payments where xxx is your company ref then change the Alp Value, default is "Please note that ......"
6. Select Mcl - Receipts in the Table Code column and change it to xxx - Receipts where xxx is your company ref then change the Alp Value, default is "Thank you for your business"
7. Select Mcl - Statements in the Table Code column and change it to xxx - Statements where xxx is your company ref then change the Alp Value, default is "For any questions, please call ..."

Pre printed stationery

1. Go to the Admin module.
2. Go to the Tables tabfolder.
3. Select Pre Printed
4. Select Bills in the Table Code column and change the Use to Yes, default is No
5. Select Payments in the Table Code column and change the Use to Yes, default is No
6. Select Receipts in the Table Code column and change the Use to Yes, default is No
7. Select Statements in the Table Code column and change the Use to Yes, default is No

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