How to view eQuip software options.

Software Options 

 

To view the Software Options that are available, go to ADMIN > Manage Application Settings > Software Options on the eQuip dashboard 

  • To edit any of the global software options choose the pencil icon for it on the right 

  

NOTE:  The customer should NEVER enter a value in the Option Validation box for ANY software option 

  • Edit DefaultZoneColor 
  • The default for this option is blue but can be set to color value of other color 
  • Colors must be spelled out 
  • For example, red, green, blue, yellow, etc. 
  • This sets the default color of the zone shape on the floor plan drawing 
  • To make changes to any of the software options choose the green check mark button in the lower left corner 
  • To exit without making any changes choose the red X button in the lower left corner 

* DO NOT USE * 

 

 

  • Edit DefaultZoneOpacity 
  • The default for this option is 50 percent 
  • The value is the opacity percentage 
  • This value sets the default opacity of the zone shape 

* DO NOT USE * 

 

  

  • Edit DefaultLocationColor 
  • The default value for this option is red but can be set to color value of other colors 
  • These values must be spelled out 
  • This sets the default color of the location shape on the floor plan 

* DO NOT USE * 

 

 

  • Edit DefaultLocationOpacity 
  • The default value for this option is 30 percent 
  • The value is the opacity percentage 
  • This sets the default opacity of the location shape 

* DO NOT USE * 

 

 

  • Edit FormDesignerHorizontalOffset 
  • The default value of this option is 0 
  •  This value is in pixels and is used to place the initial form element x axis on the form designer window 

* DO NOT USE * 

 

  • Edit FormDesignerVerticalAsset 
  • The default value of this option is 0 
  • This value is in pixels and is used to place the initial form element y axis on the form designer window 

* DO NOT USE * 

 

 

  • Edit FormDesignerHeight 
  • The default value of this option is 230 in pixels and is used to bound the form designer elements 

* DO NOT USE * 

 

 

  • Edit AttachmentMaxFileSize 
  • Value is defaulted to 1,048,576 bytes and is the maximum size of the attachment file to be uploaded to eQuip 

* DO NOT USE * 

 

  • Edit ReportServerURL 
  • This is the URL of the reporting services home screen 
  • This URL is used to access the MS Reporting Services dashboard 

* DO NOT USE * 

 

 

  • Edit AllowDuplicateBarcode 
  • The default value for this option is false to prohibit duplication of asset barcode 
  • Set to true if using part numbers or UPC codes as barcodes 

 

 

  • Edit DD1149UniqueCode 
  • The enterprise CAGE Code or DoDACC Code is used as a value 

 

  

  • Edit Street Eagle UserName 
  • This option is obsolete and will be elimnated in a future version of eQuip 

* DO NOT USE * 

 

 

 

  • Edit Street Eagle Password 
  • This option is obsolete and will be elimnated in a future version of eQuip 

* DO NOT USE * 

 

 

  • Edit Show Location Description 
  • This is defaulted to False 
  • If set to true the location description is displayed on the floorplan shape 

* DO NOT USE * 

 

  • Edit DD1149-Unique Code 
  • Set for the DD1149 plugin workflow 
  • Not used by all customers 

 

 

  • Edit Date Format For Cells 
  • This value contains the date format string for the dates in the excel spreadsheet used for exporting 
  • Two values are accepted DD/MM/YYYY and MM/DD/YYYY 

 

 

  • Edit URL of Zest Data Server 
  • This is depreciated and will be removed 

* DO NOT USE * 

 

  

  • Edit Password for Zest Data Server 
  • This is depreciated and will be removed 

* DO NOT USE * 

 

 

  • Edit Generate Barcode 
  • If set to true a barcode is generated in the Add/Edit forms or in the data importer if the barcode field is blank 

* DO NOT USE * 

 

 

  • Edit Barcode Value 
  • The Option Value entered Is the number that will be used as the 1st barcode and will continue incrementing future barcode numbers from there 
  • The Option Validation field is only to be utilized by AssetWorks developers in this and every software 

* DO NOT USE * 

  

 

  • Edit Use Youtube Links 
  • This is depreciated and will be removed 

* DO NOT USE * 

 

 

  • Edit Path Of Videos 
  • This is depreciated and will be removed 

* DO NOT USE * 

 

 

  • Edit Edit Logo 
  • This is the logo that can be used to replace the eQuip Logo on the welcome page 
  • For Manage Host and On Prem this logo will also appear in the login page 

 

  • Edit Track Display Size 
  • This is the value in pixels of the asset track on the screen display 

* DO NOT USE * 

 

 

  • Edit Use Category AELCode 
  • This category code on the asset category screen can be used to derive a class code for depreciation or can be used to denote a lookup code for the partsmaster to automatically classify an asset when using partsmaster entry 

* DO NOT USE * 

 

 

  • Edit Use Category for Asset Name 
  • This is used by the Add/Edit workflow form to create an asset name from the concatenation of the root the parent and the asset category 

* DO NOT USE * 

  

  • Edit SMTP Enable SSL 
  • If set to true this will enable the SSL procession in the SMTP server 
  • Setting this value to false will turn off the SSL Processing 

 

 

  • Edit Use sitecode prefix in generating asset barcode 
  • If set to true the site code will be used as part of the unique barcode that is generated by the data importer or the add/edit form 

* DO NOT USE * 

 

 

  • Edit Generate Location Barcode 
  • If True the location barcode is auto generated using the same barcode algorithm as the asset barcode 

* DO NOT USE * 

 

  

  • Edit Audit Percentage – 10% Increment Value 
  • Used to store the increment value when setting assets to audit 
  • This value increments each time it is used 
  • This is used by the config audit screen and the count inventory plugin 

* DO NOT USE * 

 

 

  • Edit Audit Percentage – 25% Increment Value 
  • Used to store the increment value when setting assets to audit 
  • This value increments each time it is used 
  • This is used by the config audit screen and the count inventory plugin 

* DO NOT USE * 

 

 

  • Edit Audit Percentage – 50% Increment Value 
  • Used to store the increment value when setting assets to audit 
  • This value increments each time it is used 
  • This is used by the config audit screen and the count inventory plugin 

* DO NOT USE * 

 

  • Edit User Locking Period(In Minute) 
  • Used to lock out a user for entering invalid password 
  • Defaults to 10 minutes 

* DO NOT USE * 

 

 

  • Edit Password Retry Count 
  • This is the number of times you can enter an incorrect password until getting locked out 

* DO NOT USE * 

 

 

  • Edit Thermal Label Window Popup 
  • If true used to set thermal label printer popup window 
  • Otherwise an integrated window (jscript created) is used 

* DO NOT USE * 

 

 

  • Edit CAS Authentication URL 
  • If CAS Authentication is required this is the CAS Server URL 

* DO NOT USE * 

 

 

  • Edit Idle Timeout(In Minute) 
  • This value is defaulted as 0 (no timeout) but is set to the number of minutes that the screen is allowed to be idle until the user is automatically logged out of the system 

* DO NOT USE * 

 

 

  • Edit Verify WorkOrder 
  • If set to true the user will be able to verify accept the work order 
  • If set to false verification will not be required 

* DO NOT USE * 

 

  • Edit Read Only Form 
  • If set to True then the form values that are read into the add/edit workflow form from the template table are set to read only and cannot be changed by the user when editing the asset 
  • This is commonly used when creating a parts master template and a form to receive assets from the parts master 

* DO NOT USE * 

 

 

  • Edit Run Workorder When Approved 
  • If set to true when a transfer inventory with work order is approved by an end user it is immediately run 
  • If set to false the work order is run on the transfer date 

* DO NOT USE * 

 

 

  • Edit Work Order Dispose 
  • Do not use this option 
  • This option is depreciated and will be removed 

* DO NOT USE * 

 

  • Edit Search String 
  • If set to a set of comma delimited asset table fields those fields will be used to search and compare against the values of the same fields in the add/edit form 
  • The purpose of this setting is to provide a set of search parameters to add to the add/edit form and use to search for an existing asset 
  • In order for the asset to be loaded the values of the fields used must match the database asset fields specified in the search string in this option 
  • For example if you have a field in the add edit form for asset name, site, location, sub location, serial number and original part number, and you fill in the values for ALL of those fields 
  • You would then click on the search icon on the add/edit form (with no value in the search text box), and the form will use the data fields specified in this option (i.e. originalpartno, assetname, siteID, locationID, sublocation, barcode, assetserialno) to find the asset in the database 
  • If a part exists with the exact match, the asset will be loaded into the form 

NOTE: To be used as a value to search, the fields must be listed exactly as they are in the database. 

* DO NOT USE * 

 

 

  • Edit Transfer Lock Location 
  • This setting when true is used in the Transfer inventory plugin to lock down the destination site and destination location to the inventory site and location 
  • It only allows the change of the sub location 
  • The purpose is to control inventory transfers when work orders are required for transferring between site and location 

* DO NOT USE * 

 

  • Edit Use ASTM E53 Manage By Location 
  • This option is used to turn on the approval of assets by a user in the default site that the asset is being transferred to 

 

 

  • Edit Disable Save/Reuse 
  • Sets a query string to test if a field’s values are set in the asset table 
  • If those values are set, the Save/Reuse function is disabled in the Add/Edit Workflow form 
  • In the following example a workflow form has been configured to have a field "IsSerialized" which is a Yes/No checkbox 
  • In our example IsSerialized would be false if the asset that you are creating does not have a serial number 
  • In this case the value of this setting is "@isSerialized=false" which tells the forms processor in the Add/Edit screen to allow the Save/Reuse function only if the Serialized field is true 

NOTE: To be used as a value to test, the field must exist in the form and the database field name is translated into the SQL parameter used by the forms processor 

  • The syntax for the test is @databaseFieldName=Value 
  • If the SQL evaluates to True the Save/Reuse function is disabled 

ADDITIONAL NOTE:  This is a global setting. For finer control at the individual form setting, you can use the Check Box Hide Save and Reuse on the process form configuration screen. 

* DO NOT USE * 

 

 

  • Edit GEX User Name 
  • This is used for the Government Framework to store the GEX user name for the IUID Registry 

* DO NOT USE * 

 

 

  • Edit GEX Password 
  • This is used for the Government Framework to store the GEX password for the IUID Registry used by the IUID Registry Plugin 

* DO NOT USE * 

 

  

  • Edit Fiscal Year End 
  • Selects the month and day of the month for the end of the fiscal year 
  • Defaults to December-31 

* DO NOT USE * 

 

 

  • Edit Project Table 
  • This option is used to select either the project table (default value) or another table that contains additional project information 
  • If a template table is created to store project information it may be used instead of the default project table 

* DO NOT USE * 

 

 

  • Edit Project Value Field 
  • This is the field name defaulted to ProjectID of the project table used in the various project dropdowns to return the value of the project 

* DO NOT USE * 

 

  • Edit Project Display Field 
  • This is the field name defaulted to ProjectName of the project table used to display the project string in the dropdowns used to return a correct project ID 

* DO NOT USE * 

 

 

  • Edit Use Approve WorkOrder Password Policy 
  • This option requires the user to enter a password to approve the transfer of assets 

* DO NOT USE * 

 

 

  • Edit Plugin Manager 
  • The choice is between Online and Offline 
  • Online allows the plugin manager to reach the eQuip central distribution server and update the plugins directly from the server 
  • When set to Offline the plugins can be downloaded to the user's desktop and installed 
  • The URL in the plugin manager points directly to the plugin file in the central distribution folder 
  • Users are assured of getting the most current plugin release 

* DO NOT USE * 

 

  • Edit Show Legacy Importer 

* DO NOT USE * 

 

 

  • The Framework option is not editable 
  • This option is used to specify the framework that is installed 
  • This is used by the installers of plugins and installers of patches to determine what forms to install or update when it is based on framework 

 

 

  • Edit Workflow Log 
  • The options are No Log, Basic, and Advanced 
  • No Log means there is no workflow 
  • Basic records actions in the sequence in which they occur in a given workflow 
  • Advanced gives a detailed list of actions along with SQL commands which detail all rules and how they are evaluated 
  • This option gives a much broader picture of workflow behavior from start to finish 
  • All errors and all modified data will also be recorded 

* DO NOT USE * 

 

 

  • Edit CAP Receive Email 
  • This option is used for the Approve Asset Plugin 
  • It is used to specify the email addresses (comma separated) of the emails that get the CAP Receive report generated by the receive asset workflow 

* DO NOT USE * 

 

 

  • Edit Enable Barcode Edit 
  • Record and Approve plugin related setting 
  • If setting is ture will allow edting of the barcode field 
  • Otherwise the barcode field will be disabled 

* DO NOT USE * 

 

 

  • Edit Set Default Site For Asset List and Asset Search 
  • Default to False 
  • If True the Default site is set in the search screens 

* DO NOT USE * 

 

  • Edit DD1149 Description Fields 
  • This is the field list in comma separated field names to be used for the line item description of the DD1149 form 

* DO NOT USE * 

 

 

  • Edit Save and Continue 
  • If set the Add Edit forms all show Save and Continue 
  • For individual forms there is a check box on the Forms Configuration screen 

NOTE:  This is a global option 

* DO NOT USE * 

 

 

  • Edit Record and Approve Integration 
  • Default to None 
  • The values are Costpoint, MIP, OrderMaster or None 
  • Use this value to set where to get the list of order items for the Record and Approve plugin 

* DO NOT USE * 

 

  • Edit FIPS COMPLIANCE 
  • If set to ON the encryption code is FIPS compliant and will run where the server is set to FIPS Compliant 
  • This will invalidate every password and will require that all user passwords are reentered 

* DO NOT USE * 

 

 

  • Edit Assets Audit Trigger SQL 
  • This is used to include a SQL snippet to be put into the update trigger for the asset table 
  • You cannot edit this trigger directly because it is regenerated whenever there is a new field entered in the forms designer 
  • This option is obsolete and will be elimnated in a future version of eQuip 

* DO NOT USE * 

 

  

  • Edit DD1149 Search 
  • Add the list of asset fields to be included in the DD1149 search screen 
  • These fields will be used to search assets that include these field values that are used in a DD1149 
  • The search will return the DD1149 form that will contain those assets 
  •  GOV Framework Only 

* DO NOT USE * 

 

 

  • Edit Service Provider Certificate Thumb Print 
  • This is the thumbnail certificate for the SSO service provider 

* DO NOT USE * 

 

 

  

  • Edit Override Read Only Site 
  • The value for this option is the name of a workflow or workflows 
  • The workflow names would be separated by commas 
  • After the option value is saved even users that do not have access to read only sites will be able to successfully save assets created for those sites in those workflows 

* DO NOT USE * 

 

 

  • Edit DD1149 Set Field For Authority Or Purpose 
  • This asset field name will be used to store in the DD1149 Authority of Purpose form 
  • By Default Set to Contractno 

* DO NOT USE * 

 

 

  • Edit Barcode Label Preview 
  • Set to PDF 
  • Values are PDF or Image 

* DO NOT USE * 

 

 

  • Edit DD1149 PlugIn Search Form-Job Number 
  • This is the display label for the Job Number search field 

* DO NOT USE * 

 

 

  • Edit Merge Assets To Shipping Lists 
  • Set to True 
  • If adding parts to the shipping list and the asset has the same partnumber and the asset is not a serialized part the assets are merged and the quantity is incremented 

* DO NOT USE * 

 

 

  • Edit DD149 Merge Fields 
  • This is the list of fields to use to compare if assets are identical 
  • The default is Barcode and originalPartNo 
  • Other fields can be used as well 

* DO NOT USE * 

 

 

  • Edit PackagingList-UniqueCode 
  • This is the value of the packing list code used when a packing list is generated 

* DO NOT USE * 

 

 

  • Edit Default Asset Filter 
  • Used for equip mobile app 
  • If the customer needs any additional filter (any asset field - sql filter query) 

* DO NOT USE * 

 

 

  • Edit Sync Inactive Assets to Mobile 
  • This option is related to the mobile app 
  • Allows syncing of insctive (would be set to True) 

* DO NOT USE * 

 

 

 Edit Disassociate people from site and location 

  • If set to true people will not set the site and location of the asset when assigning to a person 

* DO NOT USE * 

 

 

  • Edit Asset Status Filter For Audit 
  • Used for audit 
  • If the customer needs exclusion of a specific asset status or asset statuses 

* DO NOT USE * 

 

 

  • Edit Theme Color 
  • This is the theme color to set the top and bottom edge of the eQuip Screen 

* DO NOT USE * 

 

  

  • Edit Show Logo On Dashboard 
  • If there is a user logo uploaded then this logo will be used for replacing the eQuip logo on the dashboard 

 

 

  • Edit Store Attachments Within FileSystem 
  • If set to No the attachment will be stored in the database 

* DO NOT USE * 

 

 

  • Edit Apply One Single Sign On To All Users 
  • If set the SSO policy defined in the SSO Options will be used for all users 
  • Otherwise individual users can set to use SSO policy 

* DO NOT USE * 

 

 

  • Edit Max File Attachment Size 
  • Value is defaulted to 1,048,576 bytes and is the maximum size of the attachment file to be uploaded to eQuip 

* DO NOT USE * 

 

 

  • Edit SSO Certificate Store Location 
  • Used for SSO setup 
  • Either Local Machine or current user 

* DO NOT USE * 

 

 

  • Edit Restrict permission to new site 
  • The option value will be set to False or True 
  •  To test this option create a new Site 
  • If setting is True will not apply the permission to all user scope (Site will not appear in list of available site) 
  • If False it will 

* DO NOT USE * 

 

  • Edit Send Email 
  • Used to allow or prevent emails from being sent 

* DO NOT USE * 

 

 

  • Edit Show Breadcrumbs Navigation 
  • Allows or prevents the display of the breadcrumbs (path of Site, Plan, or Zone) 

* DO NOT USE * 

 

 

  • Edit Show Floor Plan/List View Options 
  • The default setting is False 
  • If set to False the List View will be used 
  • If set to True Floor Plan View will be used 

* DO NOT USE * 

 

 

  • Edit Display "Who Modified" As: 
  • The option value will be set to either User Name or Full Name 

* DO NOT USE * 

 

 

  • Edit UID Fields 
  • In UID plugin used for generating UII using specified asset field 

* DO NOT USE * 

 

 

  • Edit ImportImageWidth 
  • Will restrict image width and resize if larger/smaller 

* DO NOT USE * 

 

 

  • Edit ImportImageHight 
  • Will restrict image height and resize if larger/smaller 

* DO NOT USE * 

 

 

  • Edit Allow Asset Quantity Less Than One 
  • Allows use of zero quantity for assets 

* DO NOT USE * 

 

 

  • Edit People Fields 
  • The option value is comma seperated people field names that will be displayed in the people search result grid 

* DO NOT USE * 

 

 

  • Edit CostPoint UserName 
  • User Name for connecting cost point inegration service 

* DO NOT USE * 

 

 

  • Edit CostPoint Password 
  • Password for connecting cost point inegration service 

* DO NOT USE * 

 

 

  • Edit Allow Custom URL Login 
  • The default setting is Off 
  • If set to On it will allow external system to access eQuip URL otherwise Not 

* DO NOT USE * 

 

  • Edit LDAP Connection 
  • URL for importing users and people from customer's active directory 

* DO NOT USE * 

 

 

  • Edit Active Directory User Name 
  • User Name for importing users and people from customer's active directory 

* DO NOT USE * 

 

 

  • Edit Active Directory Password 
  • Password for importing users and people from customer's active directory 

* DO NOT USE * 

 

  

  • Edit Importer Batch Process Row Count For User 
  • The option value sets the Batch Count for importing users from import wizard 

* DO NOT USE * 

 

 

  • Edit Location Fields 
  • If used he option value will be comma seperated location field names displayed in location search result grid 

* DO NOT USE * 

 

 

  • Edit Barcode Label Template TimeOut(In minutes) 
  • Timeout for running barcode label query 

* DO NOT USE * 

 

 

  

  • Edit Restrict permission to new Asset category 
  • The option value will be set to False or True 
  • To test create a new Asset Category 
  • If the setting is True will not apply the permission to all user scope (Asset Category will not appear in list of available Asset Categorys) 
  • If False it will 

* DO NOT USE * 

 

 

  • Edit Restrict permission to new Location category 
  • The option value will be set to False or True 
  • To test create a  new Location Category 
  • If setting is True will not apply the permission to all user scope (Location Category will not appear in list of available Location Category) 
  • If False it will 

* DO NOT USE * 

 

  

  • Edit Restrict permission to new Department 
  • The option value will be set to False or True 
  • To test create a  new Department 
  • If setting is True will not apply the permission to all user scope (Department will not appear in list of available Departments) 
  • If False it will 

* DO NOT USE * 

 

 

  • Edit Use Field Definition for Record and Approve Plugin 
  • The option value will be set to False or True 
  • If True in the Record and Approve plugin it will load Contract and Project dropdowns based on field definition configuration 
  • If False then it will just display Project dropdown and loaded from fixed project table 

* DO NOT USE *