Configure Customer Details from the Customer Settings tab in the Welcome pane of the Main window.
Figure 10-1 Main Window
To Configure Customer Details:
Select the Customer Settings tab in the Welcome tree of the Main window.
Figure 10-2 Customer Settings Pane
The Customer Settings pane opens.
Figure 10-3 Customer Settings Pane
Select the Customer Settings field in the Customer Settings pane.
Figure 10-4 Customer Settings Field
The Customer basic settings window opens.
Figure 10-5 Customer basic settings Window
Enter the Company Name in the Name for debit field.
Enter the Company Address in the Address field.
Enter the Administrator e-mail address in the Administrator e-mail field. The Administrator will use this e-mail address for sending and receiving e-mail messages from the Employees, and from the system.
Upload the Company Logo in the Upload logo pictures field. The Logo should be a bmp file, image size 135*95, with a white background.
To Upload theCompany Logo:
Click on Browse in the Upload logo pictures field.
The Choose File to Upload window in MS Windows opens.
Figure 10-6 Choose File to Upload Window
Select the Company Logo from the relevant file.
The Company Logo is uploaded, and the Choose File to Upload window closes.
The Version drop-down list appears.
8. Select the relevant EZShift Version value.
Figure 10-7 Version Drop-down List
The Version drop-down list closes, and the selected version is displayed.9. Scroll down the window with the scrollbar in the right hand of the window.
Figure 10-8 Version Dropdown List
The Customer Details are saved, the Version dropdown list closes, and the Customer Basic Settings window is displayed.