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Importing computers manually

In SE Asset, it is possible to configure an import scheduling for computers, but it is also possible for the import to be executed manually. See below how to import computers manually:

1.On the main screen toolbar of the "Management Asset definition" menu, click on the More button and select the Import computers option. At this point, the system will display the import wizard screen.

2.In the Select profile section, select the profile that will be used to import the computer. The Asset data will automatically be filled in according to the configurations set in the selected profile. After selecting the profile, click Next to go to the next step.

The import profile must be duly created through the Configuration Computer Import profile for computers menu.

3.In the Select files step, click on the button and select the file that will be used to perform the import. Several files may be selected, but all of them must follow the supplier format defined in the import profile. After selecting the files, click Next to continue to the next step.

If there is an error in the file, the upload will not be concluded and an error icon will be displayed. Click on the icon to view the details of the error.

4.In the Verify data step, define the action to be executed for each computer that will be imported. It will be possible to Create a new asset or Update an existing asset. After defining the actions for each asset, click Next to perform the import.

5.At this point, the system will ask whether you wish to perform the import. If confirmed, then the import will start. Click OK to go to the next step.

6.The Summary step will display a summary of the computer records (assets) that have been created or updated. Click on the Finish button to finish the import.