Processing Scanner Data

  1. From the Fixed Asset Inventory screen, select the Options menu and then Process Scanner Data.

  2. Import the scanner data file into the Fixed Asset Inventory module by completing the Import Scanner Data option.

Steps to Import Scanner Data

  1. The Process Scanner Data screen will appear listing all assets that were scanned, and those current assets that were not scanned but tracked in the Fixed Asset Inventory module.

  2. Review the assets with an assigned Variance Type to determine if further action is needed to update the assets or if the variance can be ignored due to a mistake made during the inventory.  If desired, change the filters to modify the assets displayed on the Process Scanner Data screen, or print the Scanned Assets Variance Report to verify the information for only those assets with a variance.

Steps to Print a Report

  1. Make the necessary changes to update the applicable assets:

Steps to Update Asset Location

Steps to Add New Assets

Steps to Process Asset Disposal

Steps to Updispose Assets (No GL)

Note:  If an asset with a Variance Type of Disposed Asset (No GL) was also scanned in a different location than what is shown in the Asset File Maintenance option, after completing the Undispose Assets (No GL) option, manually change the location for the asset within the Asset File Maintenance option, or else import the scanner data file again in order to have the system re-assign the Variance Type to Different Location (and then complete the Update Asset Location option).

Steps to Add New Assets

  1. The list of assets will continue to display in the Process Scanner Data option until a new scanner file has been imported.  If the assets are updated (added, disposed, undisposed, or locations changed), the assets will show as having been processed (a checkmark will appear in the Processed field (column)) and the name of the batch in which the asset was processed will appear in the Batch Description field (column), if applicable.