Generate Codes for Existing Assets

Generate barcodes or QR codes for assets that are already added to the organization and update their asset details.

Role Required: SDAdmin or users with Edit Inventory permission

Generate Codes for Existing Assets  

  1. Go to Assets > Barcode/QR Code > Generate Code.

  2. Click Generate Codes for Existing Assets.

 

 

Step 1: Generate Codes and Select Assets to Update

The selected assets are updated with their respective barcode/QR code values. You can print the generated codes and attach them to the asset.

Step 2: Confirm Asset Addition

The Asset Addition Status section displays the asset update status.

 

 

 

 

Step 3: Print Codes

In the Print barcodes/QR codes section,

 

 

 

Step 4: Download Mapping Details

After printing, asset mapping details will be generated. You can view updated asset information and details such as:

Download mapping details

 

 

Code Generation Methods

Sequential Method

The sequential method generates consecutive barcodes/QR codes by using the Starting From value.

 

Prefix and suffix values are auto-populated based on existing assets in the selected product type.
The count includes all assets without codes and cannot be modified.
If assets were previously added by using barcode/QR codes, the count increments automatically. For example, if 25 workstations already use generated codes, the next workstation starts from 26.

 

 

For example, assume there are 10 computers without codes and you want to update the codes from the number 110. You can add the Starting From value as 110. The Count will be auto-specified as 10. Modify the Prefix (WM) and Suffix (ZLKR), if required.

The generated QR Code will be as follows WM110ZLKR, WM111ZLKR, and so on.

Using Asset Data

Use existing asset field values as barcode/QR code values.

  

 

For example, assume you have a Dell workstation with Serial Number DELL84929832. If you map the Serial Number field. The QR code will be generated as DELL84929832.

 

Supported Mapping Fields

Org Serial Number

Asset State

Loan End

Asset Tag

Asset Name

Region

Acquisition Date

Vendor

Asset Type

Purchase Cost

Department

Loan Start

Product

Expiry Date

Associated to Assets

Warranty Expiry Date

Asset Category

Site

Location

User

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Additional Fields

Multi Select

Check Box

Boolean

Percentage

Multi Line

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