Reconciling Assets
- Former user (Deleted)
- Mayuresh Balaji Kamble (Unlicensed)
- Chilukuri Srinivasa Reddy (Unlicensed)
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 reconcile an Asset. For more information about Asset reconciliation, see Asset Reconciliation.
To reconcile an Asset:
- Send an Asset to the user for reconciliation. For more information , see Sending Assets for Reconciliation.
- On the CUSTOM SCHEDULER page, ensure that the job Asset Reconciliation Alert is run. For more information on how to run a job in CUSTOM SCHEDULER page, see Configuring Custom Scheduler in SUMMITAI General. An e-mail alert that contains the reconciliation details, is sent to the user.
- On the ASSET RECONCILIATION page, the user can accept or reject the Asset that is sent for reconciliation. For more information about accepting or rejecting an reconciled Asset, see Asset Reconciliation.
- After the user accepts or rejects the allocated asset on the ASSET RECONCILIATION page, an e-mail is sent to the manager for verification. The manager can accept or refer back the asset to the user. For more information on how the Manager verifies a reconciled Asset, see Verifying Asset Reconciliation.
Confluence Cloud Migration Alert: Please refer to known issues you may encounter in Confluence Cloud: https://eitdocs.atlassian.net/wiki/x/wDGwAQ