Configuring the branding settings
The branding settings are defined on each DS-System or are pushed from the DS-Billing Server. If no branding settings are configured, branding will not appear in the DS-System reports.
To configure the branding settings:
1. On the Setup menu, click Branding, and then do one of the following:
• To add branding, click Add.
• To modify branding, select the branding, and then click Modify.
NOTE: To delete branding, select the branding, and then click Remove.
2. In the Add / Modify Branding dialog box, do the following:
a) In the Description box, type a name for the branding setting.
b) In the Logo Image, select the branding image.
c) To assign as the default branding, select the Default Branding check box.
d) Click OK.
3. To update the list of available branding, click Refresh.
4. Click Close.