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You can configure the Asset Management application settings by Tenant.
To Configure Asset Management Application Settings by Tenant:
- Click Asset > Configuration > Others > Application Settings. The APPLICATION SETTINGS page is displayed (see: Configuring Asset Application Settings).
- On the ACTIONS panel, click CONFIGURE BY TENANT.
- The APPLICATIONS SETTINGS BY TENANT page is displayed.
- Make the required selections as per the requirements of your organization. For more information about the fields on the APPLICATION SETTINGS BY TENANT page see, Field Description.
Figure: APPLICATION SETTINGS BY TENANT page
Field Description
The following table describes the fields of the APPLICATION SETTINGS BY TENANT page:
Field | Description |
DETAILS | |
Contract Management | |
CONTRACT SETTINGS | |
Enable | Select the check box to enable the fields. |
Field Name | The field name column contains the following fields:
|
Field Description | Display the description of the Field Name.
|
CONTRACT FIELD SETTINGS | |
Field Name | Display the fields available on the CONTRACT MANAGEMENT page. |
Field Display Name | Specify the label name for the fields to be displayed on the CONTRACT MANAGEMENT page. |
Mandatory | If selected, the respective field becomes mandatory while configuring the Contract Management details. |
Disable | If selected, the respective field becomes disable on the CONTRACT MANAGEMENT page. |
Reconciliation Settings | |
Category | Display the Asset Category. |
Asset Reconciliation | Select the information type for Asset Reconciliation. Based on the selection, detail of the allocated Asset is display on the MY ASSET LIST page.
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Accept | Specify the label name for Accept action to be displayed on the MY ASSET LIST page. The terminology of this action may vary from Asset Type. However, the intent is always to Accept the reconciled asset. Example: For laptop Assets, the Accept action can be labeled as Retain but, for the Desktop Assets, it can be labeled as Accept. |
Reject | Specify the label name for Reject action to be displayed on the MY ASSET LIST page. The terminology of this action may vary based on the Asset Type. However, the intent is always to Reject the reconciled asset. Example: For laptop Assets, the Reject action can be labeled as Revoke but, for the Desktop Assets, it can be labeled as Reject. |
Location Editable | Select the location type from the drop-down list. Based on the selection, fields are displayed under the Location Info tab on the MY ASSET LIST page. The drop-down values of the Location Info are:
|
Cubicle Editable | Select the Allow option from the drop-down list to display the Cubicle under the Location Info tab of the MY ASSET LIST page. Users can update the cubicle number while rejecting the reconciled Asset. |
Enable | Select the checkbox to enable fields. |
Field Name | Displays the field name that is available under the Reconciliation Settings section.
|
Field Description | Displays the description of the field names that is available under the Reconciliation Settings section. If Enable User Notification For Asset Allocated to Multiple Users is enable, when one user updates the Floor/Cubicle information, the other users allocated to the Asset receive notification. |
Asset-CMDB /CMDB-Asset Sync | |
Enable | Select the check box to enable the fields. |
Field Name | Displays the field names that are available under the Asset-CMDB /CMDB-Asset Sync section.
|
Field Description | Displays the description of the field names that are available under the Asset-CMDB /CMDB-Asset Sync section.
The Administrators should schedule the Asset - CMDB Data Sync job on the CUSTOM SCHEDULER page (Admin > Basic > Infrastructure > Custom Scheduler > Select a Job) to perform data synchronization. For more information, see Custom Scheduler. |
General Configuration | |
Asset Allocation Settings | |
Auto Accept Asset (In Days) | Specify the number of days. Note: After the automatic acceptance of the Asset, the Asset status changes from Pending Acceptance to Accepted status in the Allocation Status column on the MY ASSET LIST page. Also, under the Remark column, a phrase Auto-Accepted is displayed for the users to distinguish between the auto accepted and manually accepted Assets. For more information, see My Assets. In addition to this, the Allocated Asset Auto Acceptance job should scheduled on the CUSTOM SCHEDULER page. For more information, see Custom Scheduler. |
Location Hierarchy | Select the level of location hierarchy. If configured, the location hierarchy is displayed for the Fixed and Non-Fixed Assets on the respective list pages. |
Request Type | Displays the Request Type. Based on Request Type, the validation occurs. |
Enable Module | Select the modules from the drop-down list. Based on the selection, the module is displayed in the Request Type drop-down list on the Allocation page. |
Default Module | Select the modules. Based on the selection, the module is displayed as a default option in the Request Type field in the Allocation page. |
Field Description | Displays the description of the Request Type. Configure this to enable the Request Type for the selected modules and display upon the Asset allocation. |
Enable | Select the checkbox to enable fields. |
Field Name | Displays the field names that are available under the Asset Allocation Settings section.
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Field Description | Displays the description of field names that are available under the Asset Allocation Settings section.
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Notification Parser Mailbox | Specify the mailbox E-mail id to send and receive the Asset allocation Acceptance or Rejection E-mail for parsing. Note:
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Release Notes | Installation Guide | Other Documents |