This guide explains how to assign an office-specific logo on business documents. It is intended for advanced users.
aACE gives you the option to use a single, system-wide report logo or to personalize your documents with office-specific logos. After you upload an office-specific logo, items reporting for that office will include the branding (e.g. invoices, purchase orders, receipts, etc).
Update a Report Logo for an Office
- Navigate from Main Menu > Internal > Offices
- At the detail view, click the Reporting tab.
- Click Edit.
- Clear the flag for using the default logo.
- Click the add (
) icon next to Report Header to upload a new header. - Navigate to the image file you wish to use and click Open.
Note: Use images measuring 585 x 125 pixels in .jpg, or .png format. - Click Save.
) icon next to Report Header to upload a new header.