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--- userdocs:travelwise:getting_started:settings:company_settings:brands [2014/07/17 10:02]
dokuwiki_sync created
+++ userdocs:travelwise:getting_started:settings:company_settings:brands [2015/06/28 23:00] (current)
dokuwiki_sync
@@ Line 6: / Line 6: @@
 **Brands, including the default one, can be created and edited via:**
 //Tools -> Company Settings -> Brands//.
-{{:userdocs:travelwise:getting_started:settings:company_settings:brands.png?nolink|}}
+{{:userdocs:travelwise:getting_started:settings:company_settings:brands_new.png?direct|}}
 [[userdocs:travelwise:documents_management:itinerary:general_conditions|Read more about 'General Conditions' file...]]
 ==== Logotype ====
+**File format:** //.bmp//, //.tiff//, //.jpg//, //.png//*, //.wmf//.
+*It is recommended to insert a logo with a transparent background (not white) in a //.png// format for a better processing by Crystal Reports (external program used for report generating).
+**For templates with wide logotypes:**
 **Size proportion of width is height:** 10:3
 **Maximum allowed size:** 500x150mm.
-==== Main Related Settings ====
+==== Main Related Options ====
 **Assign report templates:** //Tools -> Company Settings -> Report Settings -> Template Code//.
 **Manage its labels text and translations:** //Tools -> Company Settings -> Report Labels//.
@@ Line 25: / Line 30: @@
 **Reports translations are created/selected in:**
-//Tools -> Company Settings -> Report Labels//
+//Tools -> Company Settings -> Report Labels//.
 {{:userdocs:travelwise:getting_started:settings:company_settings:brands_report_labels.png?nolink|}}
 [[userdocs:travelwise:getting_started:settings:company_settings:report_labels|Read more...]]
 ===== How The Needed Brand Is Selected by Application =====
-**The proper brand rule is selected automatically as mentioned in the list below,
+**The proper brand rule is applied automatically as mentioned in the list below,
 but user is free to be a brand-setter at any time and change the brand manually in:**
-//Order -> Brand//
+//Order -> Brand//.
 {{:userdocs:travelwise:getting_started:settings:company_settings:brands_order.png?nolink|}}
@@ Line 49: / Line 54: @@
 **3. Default Brand.**
 //Default rule.//
-Settings become applied according to specified in:
+Works according to specified in:
-//Tools -> Company Settings -> Brands -> Main Brand//
+//Tools -> Company Settings -> Brands -> Main Brand//.
 ===== Some Specific Brands Properties =====
-//Tools -> Company Settings -> Brands: Property//
+//Tools -> Company Settings -> Brands: Property//.
 ==== Culture ====
-Date for Itinerary (Travel Document) is going to be displayed according to the chosen regional setting.
+  * Starting from ver. 15.7 the reports are generated based on a //brand culture//. Due to that culture became mandatory for all brands. It is copied from the //Main brand// when new ones are created.
+  * Date for Itinerary (Travel Document) is displayed according to the chosen regional setting (culture), including the language in a date.
+==== CustAccRepHeader1-4 ====
+Elements of header in [[userdocs:travelwise:finance:customer_accounts|'Customer Accounts' report]].
+==== FinanceRepFooter1-3 ====
+Elements of footer in finance reports.
+==== MailInvoiceFrom, MailVoucherFrom ====
+The e-mail from which the mail is sent and to which can be replied by customer. The priorities of the e-mails: [[userdocs:travelwise:getting_started:user_management|user]], brand, host company.
+==== InvoiceEmailSubjectTemplate ====
+Template of invoice e-mail subject. Data in tags is replaced by corresponding values from invoice.
 ==== MailNameFrom ====
-Defines the name (separate company name, different from the main one or specific department name), which is going be stated as a sender in mails for [[userdocs:travelwise:documents_management:supplier_request|Supplier Request]], [[userdocs:travelwise:documents_management:customer_confirmation|Customer Confirmation]] and other documents mailed from Order.
+Defines the name (separate company name, different from the main one or specific department name), which is stated as a sender in mails for [[userdocs:travelwise:documents_management:supplier_request|Supplier Request]], [[userdocs:travelwise:documents_management:customer_confirmation|Customer Confirmation]] and other documents mailed from Order.
 ==== Brand: SupplierReportHeader1-4 ====
 (//Name, Address, Phone, E-mail// correspondingly)
 In //[[userdocs:travelwise:documents_management:supplier_request|Supplier Request]]// (F11 report) for a //'From'// section there is an extra option: to represent to supplier the //brand name// and //brand address//, including country applied in Order (instead of the host company details shown by default).
+==== Name ====
+Company name used in a brand (as it can vary: a child company name or a specific department title can be stated per a brand).

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