- Introduction
- Home
- Asset Scan
- Scan Methods
- Windows Domain Scan
- Network Scan
- Individual Device Scan
- Bulk Scan
- Scanning WAN Environment
- Scanning Roaming User Devices
- Schedule Scan
- Endpoint Central for Agent-based Scan
- Asset Scan for Fresh AE Installation
- Asset Scan for AE Installation without Endpoint Central Integration
- DAsset Scan for AE Installation with Prior Endpoint Central Integration
- Agent Configuration
- Agent Deployment
- Remote Control Tools
- Credential Library
- Credential Library Telnet/SSH
- Credential Library SNMP V3
- Credential Library Remote Session
- Identifying Uniqueness of Workstation
- Asset Scan Details
- Scanning Printers, Routers and Switches
- Scanning VMWare Hosts
- Scanning Solaris and AIX machines
- Ports used during scan
- Scan Settings
- Exclude IP or Device from Scan
- SCCM Integration
- SNMP Configuration
- UEM Products Integration
- Web Remote
- Asset Scan FAQs
- Setting Up AssetExplorer
- Asset Mannagement
- Softwares
- Organization Details
- General
- Automation
- Developer Space
- Mobile App
- Asset Management
- IT Assets
- Adding IT Asset
- Adding Bulk of IT Assets to Group
- Assigning Bulk of IT Assets to Department/Site
- Modifying Bulk IT Assets State
- Change Scan Credentials for IT Assets
- Viewing IT Asset Details
- Copy Resource
- Attach Asset
- Attach Component
- Attach Document
- Assigining User/Department/Asset
- Adding New Workstation
- Changing Workstation As Server
- Viewing Workstation Details
- Copy Workstation
- Print Preview of Workstation Details
- Modify Type
- Adding Software
- Importing Workstation Details from CSV
- Components
- Non-IT Assets
- Microsoft 365
- Configuring Asset Depreciation
- IT Assets
- Software Asset Management
- Groups
- Barcode
- Configuration Management Database (CMDB)
- CMDB API
- Purchase Order
- Purchase Order Configurations
- View Purchase based on Filters
- Creating New Purchase Order
- PO Approval Process
- Ordering PO from Vendor
- Receiving Purchase Order Items
- Reconcile Purchased Workstations
- Adding Invoice details and Notifications
- Adding Payment details and Notifications
- E-mailing the Owner
- E-mailing the Vendor
- Editing PO
- Printing PO
- Canceling PO
- Deleting PO
- Closing PO
- Contracts
- Reports
- Integrations
- Appendix
Avoiding Reconciliation during asset inventory.
The IT assets added with (scanned/generated) barcode(s) have barcode(s) as their name. These assets are given a new name while they are put into use in the network. When these assets are scanned for inventory, they are detected by their new names and added resulting in duplication of assets. These assets have to reconciled from the list view later. Please follow the below steps to avoid such manual reconciliations.
- Before putting a device to use, search for the device in AssetExplorer.
- From the details page of that asset, click on "Edit".
- Edit the name field from barcode value to DNS name (for eg: from LAP000101 to mark.abc.com).
- Then scan the device for inventory. Now the name obtained through scan and the device in AssetExplorer would match avoiding any reconciliation.