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Thursday, May 17, 2012
Support FAQs POS FAQs How to Print the Logo file on Invoices and Purchasing

How to Print the Logo file on Invoices and Purchasing

To print a custom logo file on the invoices and purchase orders, go to MAINTENANCE > SYSTEM SETUP > and enter the logo file name including the path, however, if you include a space in either the file name or the path, you will receive an error message "Invalid path or file name". To fix this, copy the file to the software directory and rename the file to exclude any spaces.

Popup Module

This is the Popup Module feature. Assign any module to the popup module position, and ensure that the Popup Feature is enabled in the Gantry Administrator.

You can configure its height and width from the Gantry Administrator.

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