How to change the Business Portal Logo

I was actually looking for a solution on this and I’m glad that Allan Cahill from Dynamics GP technical support has provided a great solution recently in response to a question raised by another fellow member on Dynamics GP Forums. You can find the link to this thread by clicking here.

Put the new gif (example of type) file in the same folder as the logo.gif (By default, it is C:\Program Files\Microsoft Dynamics\Business Portal\Portal\Images)
2. On the Business Portal Home Page, go to Site Actions > Site Settings > Title, Description, and Icon (under Look and Feel)
3. Change the Logo.gif to be your image file and click OK. Be sure the URL uses the following path: /Business Portal/Portal/Images/
4. Click the browser’s Refresh button to display the new company logo.
If your company’s logo does not appear, you may need to delete your temporary Internet files. To do so, choose Tools > Internet Options from your browser’s menu bar. The Internet Options window appears. Click Delete Files. Click OK, then click the browser’s Refresh button again.
Logo recommendations:-
File format: The logo file must be a .gif, .bmp, .jpg, or .png file.

Size: The height of your company’s logo must not be more than 50 pixels. The width can vary, but be sure that the logo doesn’t overlap with the company name that appears in the top-right corner of Business Portal.

Transparency: Recommended to configure the logo so that its background color is transparent.

This is a great information that helps everyone.

Popular posts from this blog

Dynamics GP Fixed Assets GL Posting Batch Missing After Depreciation Run

Image
I got a call from a user who was seemingly worried about her monthly depreciation batch went missing from GL posting routine in the Dynamics GP Fixed Assets. I quickly took her desktop on Teamviewer Quick support and understood the problem she is facing. Let me explain the issue in detail before I tell you the solution. Dynamics GP Fixed Assets GL Posting Issue Issue The user ran the depreciation routine in Dynamics GP for November month through Dynamics GP | Financial | Routines | Depreciate All Assets. Till here, all was good. She then proceeded to FA GL posting routine. Dynamics GP | Financial | Routines | GL Posting. She could not find the batch in GL posting lookup. In other words, the monthly depreciation batch is not accessible for posting. She then ran the depreciation process again and this time when she went to GL posting window and tried processing, the system threw an error message as below There are no transactions matching these restrictions. Modify yo
Read more

How to Enable and Disable Maintenance Mode in Dynamics 365 FO

Image
Maintenance mode in Dynamics 365 for Finance and Operations is required to be switched on for system administrators to make system changes that might affect system functionality. It is available for the safe use of the application. Only those users with Maintenance mode user role and system administrators roles can sign into the application till the time the mode is turned off. When the maintenance mode is switched off, there can't be changes made in certain areas of the system. Maintenance mode is required for activities such as activating financial dimensions, creating departments/cost centres, account structure activation and other system related functions. Enable and Disable Maintenance Mode  The easy way to enable and disable maintenance mode is using SQL query the D365 FO on premises is installed. Previously, Lifecycle services (LCS) used to have such an option for configuring the maintenance mode.  Maintenance mode can be changed from enabled to disabled and v
Read more