Navigating to Installed Items

Explaining Installed Items Fields

Creating & Saving, Validations & Restrictions

Creating an Installed Item 

1. Search using the criteria available in the summary page
2. From the top menu click on NEW to open the Installed Items data entry page

3. MAIN INFORMATION

   1. Provide the required information

      1. Product: Search and select for a product of type Physical Good
      2. Serial Number
      3. Alternative Code
      4. Category
   2. View information regarding the Installed Item's State
      

4. COMPONENTS

   1. Click on ADD to search and select for available components to be part of the Bundle Installed Item. Note that the components available are the ones that were set as components during the creation of the product that was specified in Main Information.

    

   Components Section is available only if the Product that was specified in Main Information has Composition Method set to Bundle

   

5. LOCATION INFORMATION

   1. The section is Read Only
      Provides information regarding the location of the installed item, which can either be used by a specific subscription owned by a specific customer, or located in a specific warehouse. This information is calculated dynamically based on the warehouse transactions that are submitted including the specified installed item.

6. NAGRA MEDIA LIVE PLATFORM PARAMETERS

   1. Click on ADD to add a new parameter
      By default the NUID will be made available 
      1. Parameter Name: NUID
      2. Parameter Value: Provide the NUID for the specific installed item.
         The ID cannot be more than 256 characters

   Section is only available if the product for the specific item is provisioned by a provisioning provider. i.e. defined in the Products of the Allowed Physical Goods of the Provisioning Provider. Visit Configuring Nagra Media Live Provisioning Provider.

   If more parameters are available (other than NUID) then you will be allowed to add them here.
   Note: This information cannot be added when creating Installed Items via Warehouse Transactions or the Using Import Installed Items Run Definitions

   
   

7. VCAS OMI PARAMETERS - AVAILABLE FROM R9.0.1

   1. Click on ADD to add a new parameter
      By default the DVB SMS Deivice ID wiull be made available 
      1. Parameter Name: DVB SMS Deivice ID
      2. Parameter Value: Provide the  DVB SMS Deivice ID for the specific installed item

8. ATTACHMENTS

   Add any files or URLs related to the entity.

   Check  General Settings to find out the restrictions (if any) related to the type and the size of the files you wish to upload. 

   1. For adding a file
      1. Click on Add > Upload File
          
      2. Drag and Drop the file in the modal 
         OR 
      3. Click in the modal
      4. Select the file to be uploaded
      5. Click on "DONE"
      6. Notes: Provide notes related to the upload
   2. For adding a URL
      1. Click on  "ADD"
          
      2. Attachment: Specify the URL
      3. Notes: Provide notes related with the URL

9. LOG INFORMATION

   The following information is automatically set by the system on saving the Installed Items

   Log information section keeps all the logging information related to the specific record

   • Basic set of information available in all entities
     • Created By User: The user that created the entity
     • Created By Unit: The unit of the user that created the entity
     • Updated By User: The user that last updated the entity
     • Updated by Unit: The unit of the user that last updated the entity
     • Date Created: The date the account was entity
     • Date Updated: The date the account was last entity
       
10. From the Action Menu click on SAVE