Manually Adding a Company Logo to Landlord Statements/Reports
Go to the ‘Landlords’ module and go into the ‘Statements’
tab in the bottom left corner, double click on any current statement.
This will the open up the ‘Landlord Statement’ window – from
here click on the ‘Print’ icon to open up the ‘Reports’ window. Highlight the
desired report you wish to change and click ‘Edit’.
Once you have clicked ‘Edit’ the ‘Report Designer’ window
will pop up. Click the ‘OLE’ icon as shown below. You will now be able to
‘Draw’ a box on your screen, it is advised that you draw this box from the top
left corner to the bottom right corner of the grey box (indicated in red).
Once the
box has been drawn by dragging and dropping the correct size you will be
presented with
The
‘Picture/OLE Bound Properties’ window. From here you must select the ‘Control
Source’ type (Logo
Location)
on your machine. (It is advised to put this Logo on your shared drive before
doing this stage otherwise other users may not see the Logo).
Click into the box to
the right of the control source and locate the image that you wish to add.
Select ‘Scale contents, fill the frame’ as your image may
not look correct and could be offset.
Once done click ‘OK’
This will now display the image (your logo) in the statement
designer. You can now reposition and resize the image as required. Once
complete press the ‘X’ in the top right corner.
Click ‘Yes’ to the
next window asking if you want to save your changes.
(You will now need to repeat this process for each report
that you want to have the image on)
Related Articles
Adding a company logo
This article shows you how to add a company logo which will then appear on invoices, receipts and statements. Click on the 'Configure' icon Click on the 'Contact Details' tab Click on 'Logo' Upload your relevant logo Click 'Exit' To then set the ...Adding a New Company
To add a new company to Decorus, on any account with administrator access, go to the little spanner next to the company list, on the top toolbar of the main screen. You will now see the ‘Sage Company List’ window, click on ‘New Company’ – this will ...Clearing Receipts to the Landlord
Go to the ‘Tenancy’ module, select the relevant Tenancy and click on ‘Tenancy Receipt’ This will bring up the 'Receipt' window with the tenancy details pre-selected Before Posting a receipt please check the following: The bank account details are ...Adding a New Owned Property (Landlord Version)
To add a new owned property, go to the ‘Property’ module and select ‘New Property’ Type in all relevant information such as Property Details & Marketing, including the finance section: Target Rent (this is not actual rent, this is rent you ...Adding a Supplier Invoice (Landlord Version)
Go to the ‘Suppliers’ module and click on ‘Supplier Invoices’ (tab on the bottom left) and then click on ‘New Invoice’ A new window will appear. Click on the ‘Box’ on the right hand side of ‘Supplier’ and a new window will open for you to choose a ...