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--- userdocs:travelwise:getting_started:settings:company_settings:brands [2014/07/17 10:27]
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+++ userdocs:travelwise:getting_started:settings:company_settings:brands [2015/06/28 23:00] (current)
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@@ 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 Options ====
@@ Line 56: / Line 61: @@
 ==== 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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