Configuring the branding settings
These settings are either defined on the individual DS-System, or they are ‘pushed’ from the DS-Billing Server. If no branding is specified in this dialog box, none will appear in any of the DS-System reports.
To configure branding:
1. On the Setup menu, click Branding. The Edit DS-System Branding dialog box appears.
2. To add an entry, click Add.
To edit an entry, select it and click Modify.
3. The Add / Modify Branding dialog box appears.
4. Configure the branding as required, then click OK.