Customizing the Update Hardware Inventory Operation: Reporting Tab
Use the Reporting tab to configure the Update Hardware Inventory operation to automatically generate a report whenever you run it.
To generate a report:
1 Right-click an Update Hardware Inventory operation, and choose Customize from the shortcut menu.
2 Select the Reporting tab.
3 Select Enable Reporting.
4 In the Output report file name/token string field, type the location and name of the file in which you want to save the inventory reports for the selected PCs. Alternatively, to create a separate inventory report file for each PC, enter a file name token. For example, to create a separate report for each PC in the Sales department, enter SALES$NODE.RPT.
5 If you want to append the report to an existing file, select Append to report.
6 In the Format string field, enter the layout of the report you want to create. Alternatively, click Load File to load a previously defined layout from a file.
7 Click OK to save your changes and close the dialog.
Note
To disable the automatic report, deselect Enable Reporting.
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