Overview
The Image Administration page enables you to upload images to the Pacejet Portal to help promote your brand. Currently, with this tool you can add and change images to Bills of Lading, Commercial Invoices, and any standard report/label that contains a logo.
Corporate Logo
The Corporate logo is the default. It appears on reports if there are no logos associated to a specific facility profile. There should be one row (i.e. Corporate) for your default product brand. Ensure that you use your corporate logo.
Additional Logos
For any portal with more than one image to represent your brand, make sure that your corporate logo is your default logo for your brands. Add in your other logos, and link those to the appropriate facilities.
Changing Images
Directions for Changing an Image:
From the main menu, click Setup, Paperwork, and then Images.
In the Image Description column, click the logo link that needs to be updated.
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In the Place a new image here to replace the above logo box, do one of the following:
Click and drag the image into the box.
Click inside the box to upload an image.
In the Description box, add a description for the logo.
Click Save.
Adding and Uploading New Images
Below are the directions for uploading a new image.
From the main menu, click Setup, Paperwork, and then Images.
In the upper-left corner, click the + Upload New Logo or Signature link.
Follow steps 2-4 in the above Changing Images section.
Optionally, select the Site and Facility.
Click Save.
IMPOrTANT! We highly recommend NOT using images with transpareant background as the background will appear black.
Troubleshooting
Several Possible Errors can occur if you attempt to upload images with the following properties.
Images that are too big
Images that are the wrong file type