Configuring the General Tab

The first tab you access in the Company Setup wizard is the General tab. This tab contains your company name, domain name, and the default language for your company. Additionally, Aloha Stored Value customers can access the Gift Card Store Configuration wizard from the General tab to make global changes to their Aloha Stored Value configuration settings.

Aloha Stored Value Terminal Edition users do not configure their in-store databases and do not need to access the Gift Card Store Configuration wizard.

To configure the General tab:

1.	From the Aloha Insight home page, select System Setup > Company Setup.

2.	Type your company name.

3.	Type the default company email address that will receive announcements and update information. This is the address Aloha Insight uses as point of contact, such as a system administrator.

4.

Select the default language from the drop-down list. This configures the language in which Aloha Insight applications appear. This is ideal for companies that have locations/franchisees in areas that speak foreign languages. You can also configure the language on a per user basis in the User Account Setup application. Currently, Aloha Insight supports English and Spanish.

Use the following steps to configure your company settings for your Active Reports.

To configure your Active Report settings:

1.	Select the default language for your Active Reports from the ‘Language’ drop-down list. The language setting modifies the static text elements on the report:

•	Report title

•	Store selection

•	Date range

•	Column names

•	Page numbers

•	Printed on text

2.	Select the format for your Active Reports. The following elements update to the appropriate format when you select a language in the ‘Format’ drop-down list:

•	Date format

•	Time format

•	Currency symbols

•	Negative values

•	Decimal separator

•	Thousands separator

•	Percent values

3.	Select the logo you want to appear on your company reports from the ‘Logo’ drop-down list.

4.	Click Browse and navigate to the location of the logo you want to upload on your computer.

5.	Select the file.

6.	Click Open on the ‘Choose File’ dialog box.

7.	Click Upload File to make it available as a logo on an Active Report.

8.	Click OK on the File Uploaded prompt. This confirms that your file was uploaded successfully and is now available in the ‘Logo’ drop-down list.

Continue to Configuring the Company Calendar Tab.