AB1285
:
You can type in each number, scan them to notepad, and so on. Export/import for
remote accounts/OSVs requires a special XML file, so it is currently only used for
Media Operations-to-Media Operations accounts.
Export remote account report
This produces an XML file for a remote account managed by the Media Operations
Server. It is useful for transferring audit results to the sending system. Only media in
the vault for the remote account are used.
1. Select the remote account from which to generate the file.
2. Type the name of the file to save.
3. Copy the file to the sending server.
Import offsite vendor file
This imports the file on the home system generated using Export Remote Account
Report. If the remote account information from the offsite system does not match the
account name and password for an offsite vendor account record, the file is not
imported. To change current locations to offsite, click Request Audit from the vendor
account entry.
1. Select the file to import.
2. Type the name of a file to save the exceptions.
3. Review the exceptions file to find media that either did not match media in the
Home Server, or media with more than one match.
Import audit list
Select the location from which the media are being audited. This does not change
current media locations. All media imported are marked as audited at this location.
1. Select the file to import.
2. Type the name of a file to save the exceptions.
3. Review the exceptions file to find media that either did not match media in the
Home Server, or media with more than one match.
Status and reporting interfaces142
To Next Page
Loading...
Need help?
General