Adding your Company Logo for Reporting

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NEW to MEX Version 12 and FleetMEX Version 5, there is an easy way to add your company logo to the common reports you distribute to:

           Colleagues and  SubContractors  – Work Order Report
           Suppliers – Purchase Order
           Customers – Invoice

From the Main Menu, Click CONTROL FILES > ADMINISTRATION FUNCTIONS >
COMPANY DETAILS

In the image box, right click and select LOAD IMAGE



Locate your company logo file in the browse dialogue, and click OPEN.


Now you will have a company logo stored in MEX for use in your reports.





Now when you generate a purchase order, To send to a supplier, Your company Logo will automatically be displayed on the Header.




written by Maintenance Expert











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