- Created by manikandan.subbiah, last modified by Shilpa K on Apr 22, 2024
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Variance
Import
Importing and Allocating Assets in Bulk
Activating or Deactivating and Moving Assets in Bulk
Approvals
Verifying Asset Reconciliation
Approving Physically Verified Assets
Approving Store Wise Reconciled Assets
Approving Asset Using Maker-checker
Contract Management
Adding Contract or Agreement Details
Software Delivery
Configuring Software Delivery Schedule
Viewing Software Delivery Status
Viewing Software Uninstallation Report
Configuring Asset Management Module
Configuring Asset Category Using Form Builder
Configuring My Asset List Page
Asset Masters
Configuring Location And Store
Configuring Notifications and Templates
Configuring Allocation Form Template
Configuring Field Display Order on Fixed Asset List Page
Software
Configuring Software Baseline Profiles
Software Baseline Profile Mapping
Depreciation
Configuring Depreciation Formula
Configuring Depreciation Field Mapping
Configuring Custom Depreciation Formula
Mapping
Configuring Custom Hardware Variance
Configuring Application Control Messages
Configure Software and Executable Execution Type
Others
Configuring Asset Application Settings
Configuring Asset Scan Domain List
Configuring Local Password Management
Configuring E-mail Notifications
Configuring Asset Integration Details
Configuring Additional Discovery
Scheduling Asset Physical Verification
Adding Software Deployment Profile
Approval Matrix
Deactivation Approval Matrix
Configuring Deactivation Approval Matrix
You can install software on the employee's desktops based on the organizational requirements. You can set the arguments and pre-conditions of the software to be installed. You can also set the time of software delivery/installation on the specified Assets. You can also view the status of the Software Delivery job. The software is installed as per the conditions at the specified time without any human intervention either by Asset Agent or remotely.
To deliver software:
Select Asset > User > Software Delivery > Software Delivery Schedule. The SOFTWARE DELIVERY SCHEDULE page is displayed.
On the FILTERS pop-up, select the Tenant and Software Type from the drop-down lists and click SUBMIT.
Under the SELECT SOFTWARE tab of the SOFTWARE DELIVERY SCHEDULE page, a LIST section displays all the configured software.
Select the check boxes for the software that need to be installed and click NEXT. For more information about the fields under the SELECT SOFTWARE tab on the SOFTWARE DELIVERY SCHEDULE page, see Field Description.
Figure: SOFTWARE DELIVERY SCHEDULE page: SELECT SOFTWARE tabUnder the SELECT TARGET DEVICE tab, specify all the required details. For information about the fields under the SELECT TARGET DEVICE tab on the SOFTWARE DELIVERY page, see Field Description.
Figure: SOFTWARE DELIVERY page: SELECT TARGET DEVICE tabClick SUBMIT. The application directs you to SOFTWARE DELIVERY STATUS page. On the SOFTWARE DELIVERY STATUS page, you can view the job with the list of machines associated with that job.
Figure: SOFTWARE DELIVERY STATUS page
Field Description
The following table describes the fields on the SOFTWARE DELIVERY SCHEDULE page:
Field | Description |
---|---|
SELECT SOFTWARE Tab | Displays the list of configured software that can be installed on the selected target devices. To configure a new software, see Configuring Software. |
Software Type | Select the type of software that should be installed from the list. |
LIST Table | Displays a list of configured software for the selected software type. |
ID | Displays the Id of the software. |
Software | Displays the name of the software. |
Description | Displays a brief description of the software. |
Created Date | Displays the date on which the software was configured. |
Version | Displays the version of the software. |
Vendor | Displays the vendor name of the software. |
SELECT TARGET DEVICE Tab | You can specify the target device details under this tab. |
Software | Displays the list of software that you selected under the SELECT SOFTWARE tab. |
Scheduler Name | Type in the name of the Scheduler. |
Source | Select the source from the list to deliver the software.
|
AD OU Path | Type in the Active Directory path. Note: This field will change depending upon the Source selected. |
Installation Type | Select any of the Installation Type from the drop-down list:
The software list appears in the SUMMIT Software Center. For more information about the SUMMIT Software Center, see SUMMIT Software Center. |
Installation Account | Type in the installation account for the Software Delivery Schedule to initiate. |
Update Software By | Select the Update Software By option from the list. The software can be updated /delivered in two ways: Agent or Remote. If you select Remote, you need to specify values for the following fields:
In case of Software Deployment Profile as Source, Agent is selected by default and you need to provide the information for Execute Task and Repeat Job fields. |
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the SOFTWARE DELIVERY SCHEDULE and SOFTWARE DELIVERY STATUS pages.
Click JOB DETAILS to view the Software delivery job details.
Figure: SOFTWARE DELIVERY SCHEDULE page: JOB DETAILS table
The following tables describes the fields in the JOB DETAILS table of the SOFTWARE DELIVERY page:
Field | Description |
---|---|
Job ID | Displays the Id of the job. |
Job Name | Displays the name of the job. |
Created Date | Displays the date and time of creation of the job. |
Push Patch By | Displays the Push Patch By values, Agent or Remote. |
IP From | Displays the starting range of IP addresses. |
IP To | Displays the ending range of the IP addresses. |
Patch User | Displays the admin login of the patch user. |
Start Time | Displays the start time for job. |
End Time | Displays the end time for job. |
OU Path | Displays the OU path. |
Status | Displays the status of job. Indicates the job is not started. Indicates the job is completed. |
Total | Displays the total count of machines, on which the job was executed. |
Comp./Err. | Displays the ratio of completed jobs to jobs with errors from the total. |
Pending | Displays the proportion of jobs with a ratio of Completed to In Progress/ Not Started/ Re-Started to Error. |
Delete | Click the delete option to delete a job. |
Re-run | Click the re-run icon in the required row to re-run the job. |
SOFTWARE DELIVERY
Click SOFTWARE DELIVERY to view the list of software configured for delivery as described in this topic.
REFRESH
Click REFRESH on the ACTIONS panel to refresh the JOB DETAILS table information.
EXPORT TO EXCEL
Click EXPORT TO EXCEL to export the record displayed on the page to a Microsoft Excel sheet.
EXPORT ALL
Click EXPORT ALL to export all the records to a Microsoft Excel sheet.
REFRESH
Click REFRESH to refresh the SOFTWARE DELIVERY STATUS page. This ensures that you view the latest Software Delivery Status for a job.
EXPORT TO EXCEL
Click EXPORT TO EXCEL to export the records displayed on this page to a Microsoft Excel sheet.
EXPORT ALL
Click EXPORT ALL to export all the records to a Microsoft Excel sheet.
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