- Created by Chilukuri Srinivasa Reddy, 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
Endpoint Automation Profile Mapping
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 add Fixed Assets (see: Asset Types). You can add details, such as serial number, model number, date, system name, and so on for a selected Category of Fixed Asset.
To add a Fixed Asset to the Asset Inventory:
- Select Asset > User > Manage Assets > Asset Inventory.
- Click FIXED on the ASSET INVENTORY page. For more information about selecting an Asset type, see Asset Inventory.
- On the ACTIONS panel, click ADD.
- On the ADD ASSET page, select the Tenant, Category, Data Template and Store. Based on the selected Category, the details are displayed. For more information about the fields on the ADD ASSET page, see Field Description.
- Click SUBMIT.
Figure: ADD ASSET page
Field Description
The following table describes the fields on the ADD ASSET page:
Field | Description |
---|---|
DETAILS | |
Category | Select the Asset Category for which you want to add an Asset. |
Data Template | Select the Data Template to populate fields under the GENERAL tab with the data available in the Template. |
Store | Select a Store to which you want to add the Asset. |
Specify the details of the Asset that you want to add.
Figure: ADD ASSET page: GENERAL tab
You can link or unlink Contract(s) from the Asset using the Link or De-link option, respectively. When you link a Contract to the Asset, the Contract is displayed under the RELATIONSHIP tab.
Figure: ADD ASSET page: RELATIONSHIP tab
To link a Contract to the Asset:
- Under the RELATIONSHIP tab, in the Link drop-down list, select LinkContract.
- On the RELATIONSHIP pop-up page, ensure that Link Contract is selected in the Relation drop-down list, and then click SEARCH. The list of Contracts are displayed.
Figure: RELATIONSHIP pop-up page: Linking Contract Select the Contract(s) that you want to link to the Asset, and then click LINK in the lower-right corner of the RELATIONSHIP pop-up page.
To unlink a Contract from the Asset:
- Select the Contract under the RELATIONSHIP tab, and then click De-Link.
Figure: RELATIONSHIP tab: Unlinking Contract
References
- To add Consumable Assets, see Adding Consumable.
- To add Software Assets, see Adding Software Asset.
- To add Accessories Assets, see Adding Accessories.
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