Part Three: Inventory 

List of Topics
12.0 BrightWorks Inventory
12.1 About BrightWorks' Inventory Capability
12.2 How This Part is Organized
12.3 Maintaining Your LAN Inventory
12.3.1 The Problem
12.3.2 Where Does the Time Go?
12.3.3 The Cost
12.3.4 The BrightWorks Inventory Solution
12.3.5 How Does a BrightWorks Inventory Work?
12.4 BrightWorks Inventory Features
12.5 BrightWorks' Inventory Modules
12.5.1 BrightWorks Console and Administrative Program
12.5.2 PC Inventory Collection Programs
12.5.3 MAC Inventory Collection Programs
12.5.4 Database Access
12.6 Inventory Configuration Options
12.6.1 Assigning Rights To a Common Directory
12.6.2 Establishing a Separate Transaction Directory
12.6.3 Consider Improving BrightWorks' Database Performance
12.6.4 Consider Placing EQUIP in the Login Script
12.7 Quick Start Guide to Inventory
13.0 Inventory Set-up and Administration
13.1 Introduction
13.1.1 Access to Inventory Administrative Functions
13.1.2 What's in this Chapter
13.2 Audit Set-up and Administration
13.2.1 Maintaining LAN Sites
13.2.2 Setting the Audit Scope
13.2.3 Setting the Audit Software Options
13.2.4 Setting the Audit Parameters
13.3 Alerting Set-up and Administration
13.3.1 Defining Alerting Criteria
13.3.2 Setting the Method of Notification
13.3.3 Setting the Alert Schedule
13.3.4 The Audit Timer Icon
13.4 Qualification List Set-up and Administration
13.4.1 Viewing Qualification Lists
13.4.2 Modifying Qualification Records
13.5 Database Descriptions
13.5.1 Categories Database
13.5.2 Classes Database
13.5.3 Components Database
13.5.4 Contract Types Database
13.5.5 Departments Database
13.5.6 Locations Database
13.5.7 MAC Software List Database
13.5.8 Manufacturers Database
13.5.9 Models Database
13.5.10 Names Database
13.5.11 PC Software List Database
13.5.12 Software Categories Database
13.5.13 Types Database
13.6 Baseline Inventory Export/Import
13.6.1 Exporting the Baseline Inventory
13.6.2 Importing a Baseline Inventory File
13.6.3 Removing a Site from the Baseline Inventory
14.0 Collecting Inventory
14.1 Introduction
14.1.1 Automating Inventory Collection
14.1.2 What's in this Chapter
14.2 EQUIP Command Line Reference
14.2.1 [drive:\path]
14.2.2 /NOSHOW
14.2.3 /SHOW
14.2.4 /E
14.2.5 /S
14.2.6 /H
14.2.7 /Y
14.2.8 /V
14.2.9 /D, /W and /M
14.2.10 /U
14.3 Collecting Networked PC Inventory
14.3.1 Running EQUIP
14.4 Collecting Stand-alone PC Inventory
14.4.1 Creating a Collector Diskette
14.4.2 Running SA_EQUIP
14.4.3 Loading Stand-alone Data into BrightWorks
14.5 Collecting Networked MAC Inventory
14.5.1 Installing MACEQUIP
14.5.2 Automating MACEQUIP Execution
14.5.3 Running MACEQUIP
14.6 Collecting Stand-alone MAC Inventory
14.6.1 Running MACEQUIP
14.6.2 Updating MAC Transaction Files
15.0 Conducting an Audit
15.1 Introduction
15.1.1 Access to Audit Functions
15.1.2 What's in this Chapter
15.2 Auditing Checklist
15.2.1 Time Considerations
15.2.2 What to Audit
15.2.3 Scheduling
15.2.4 Multiple Sites
15.2.5 Alerting Options
15.3 Auditing the Collected Inventory
15.3.1 Running an Audit
16.0 Reviewing Audit Results
16.1 Introduction
16.1.1 Access to Audit Results
16.1.2 What's in this Chapter
16.2 Viewing the Audit Log
16.2.1 Viewing the Audit Log
16.3 Managing Unidentified Software
16.3.1 Viewing and Managing Unidentified Software
16.3.2 Transferring Unidentified Software
16.3.3 Illustrating an Application Group
17.0 Maintaining the Baseline Inventory
17.1 Introduction
17.1.1 Access to Equipment Database Information
17.1.2 What's in this Chapter
17.2 Maintaining Equipment Inventory Data
17.2.1 Viewing Equipment Inventory Data
17.2.2 Managing Equipment Inventory Records
17.3 Maintaining Component Information
17.3.1 Managing Component Information
18.0 Inventory Reports
18.1 Introduction
18.1.1 Access to BrightWorks' Inventory Reports
18.1.2 What's in this Chapter
18.2 Using Pre-defined Report Style Sheets
18.2.1 Printing Pre-defined Reports
18.2.2 A List of Pre-defined Inventory Reports
18.3 Using Queries to Customize Reports
18.3.1 Applying a Query to a Report
18.3.2 Customizing Report Style Sheets
18.3.3 Removing a Query from a Report
18.3.4 Creating a New Query
18.3.5 Editing a Query
18.3.6 Deleting a Query
18.4 Adding New Reports
18.4.1 Adding Reports
18.4.2 Renaming Added Reports
18.4.3 Deleting Reports
 

12.0 BrightWorks Inventory 
 
Welcome to BrightWorks' inventory features which provide a comprehensive  
inventory management solution for your local area network. 
 
NOTE:  This chapter pertains to BrightWorks and LAN Inventory. 
 
 
12.1 About BrightWorks' Inventory Capability 
 
BrightWorks' inventory features assist LAN managers in collecting and  
maintaining information about the hardware and software components of  
their LAN.  The capabilities focus on performing, recording and reporting  
the inventory of your stand-alone and networked PCs and MACs. 
 
The benefits realized from using BrightWorks' inventory capabilities include: 
 
o  enabling access to a vast amount of valuable information about your LAN 
o  reducing and controlling LAN management and maintenance costs 
o  performing inventories quickly, without leaving your desk 
o  automatically updating your LAN inventory after each audit 
o  gaining control over users changing their own PC settings 
o  tracking detailed vendor, warranty and service information on any  
hardware or software component 
o  eliminating the costs of carrying unnecessary or defective equipment  
on your LAN 
 
 
12.2 How This Part is Organized 
 
The following table lists the chapters in this part of the BrightWorks manual: 
 
CHAPTER                         DESCRIPTION 
12.0 Inventory Capability       Provides introductory information about  
				BrightWorks' inventory features and  
				requirements. 
				 
13.0 Inventory Set-up and       Describes the procedures for defining  
Administration                  and managing the BrightWorks inventory  
				databases, audit control information,  
				notification parameters and printer set-up. 
 
14.0 Collecting Information     Describes how to collect inventory  
				information from networked PCs and MACs  
				and stand-alone PCs and MACs. 
 
15.0 Conducting an Audit        Provides an audit checklist and instructions  
				for running an audit. 
 
16.0 Reviewing Audit Results    Discusses how to review and manage the  
				Audit Log and Unidentified Software  
				information. 
 
17.0 Maintaining the Baseline   Explains the inventory screens, and the  
Inventory                       viewing and editing of equipment, system  
				files, and software applications. 
 
18.0 Inventory Reports          Discusses procedures for generating  
				pre-defined/custom inventory and distribution  
				reports. 
 
 
12.3 Maintaining Your LAN Inventory 
 
12.3.1 The Problem 
 
Effective management of your local area network requires the ability to  
recognize and track every network component.  When your local area network  
is first installed, you are aware of all of its components.  As you add  
users and expand the network, however, monitoring the network's hardware  
and software becomes increasingly difficult.   
 
Network configurations change constantly to accommodate new users and new  
applications; plus, existing applications are upgraded and memory capacities  
are ever-changing.  As a result, maintaining a manual inventory of your  
network is a tedious, if not impossible, task. 
 
12.3.2 Where Does the Time Go? 
 
Manually assessing the hardware and software components of a network requires  
an average of 30 minutes per workstation.  A simple calculation shows that  
performing an inventory on a network having 10 workstations would take five  
hours.   
 
Because the inventory data is quickly outdated, additional time is required  
to keep the inventory current. 
 
12.3.3 The Cost 
 
The cost of conducting a manual audit of your network depends on the time it  
takes to perform an inventory, as calculated in the above discussion. 
 
Use the following worksheet to calculate the cost of performing an inventory  
of your network. 
 
Enter the average hourly wage earned by your LAN manager.    A       _____ 
 
Enter the number of workstations on your network.            B       _____ 
 
Enter the time required to conduct a manual audit  
(30 mins x B).                                               C       _____ 
 
Total cost of network inventory (C/60 x A).                  D       _____ 
 
For example, the approximate hourly wage of a LAN manager who earns $40,000  
a year is $19.23 (as derived from the following calculation:  
40,000/52 weeks = $769.23 per week; 769.23/40 hours = $19.23 per hour).   
Five hours are required to perform an inventory on a network having 10  
workstations (30 minutes x 10 workstations = 300 minutes or 5 hours).   
 
The cost of performing an inventory of this network is $96.15  
($19.23 x 5 hours).  This doesn't sound like a great deal of money, but if  
the inventory had to be maintained weekly then the cost jumps to almost  
$5,000.  And if the inventory had to be maintained daily, then the cost  
jumps to almost $25,000! 
 
12.3.4 The BrightWorks Inventory Solution 
 
BrightWorks' inventory features collect and maintain information about the  
hardware and software installed on your network.  BrightWorks puts the  
inventory information at your fingertips!  Now you can perform a complete  
network inventory without even leaving your desk. 
 
12.3.5 How Does a BrightWorks Inventory Work? 
 
BrightWorks' inventory capabilities access several modules that collect  
and maintain information about your network configuration.  The collected  
inventory data includes information regarding all file servers, and  
networked and stand-alone PC/MAC workstations.   
 
During each inventory, BrightWorks detects the changes made to the network  
components and updates its database.  BrightWorks can be configured to alert  
you of the inventory changes.  The detailed hardware and software records  
can include serial numbers, purchasing information, warranty and maintenance  
data.  BrightWorks helps you perform your network inventory and audit  
quickly and easily, giving you complete control over your LAN assets. 
 
 
12.4 BrightWorks Inventory Features 
 
The key features listed below help you maintain a complete asset management  
system for your LAN. 
 
BrightWorks' inventory features include: 
 
o  Recording and updating detailed hardware and software inventory  
information on networked and stand-alone PCs and MACs, file servers,  
and remote LANs 
o  Automatically integrating remote configurations into the LAN equipment  
baseline 
o  Multiple site support  
o  Detecting application software changes and hardware configuration changes 
o  Tracking software versions 
o  Enabling the viewing of system files 
o  Tracking detailed vendor and warranty information  
o  Audit scheduling 
o  Extensive alerting capabilities 
o  Extensive import and export capabilities 
o  Pre-defined and custom report generation 
 
 
12.5 BrightWorks' Inventory Modules 
 
The BrightWorks inventory capabilities interact with four major functional  
modules.  As an introduction to performing inventories with BrightWorks,  
this section briefly describes the following modules: 
 
o  BrightWorks console and administrative functions 
o  PC inventory collection programs (EQUIP and SA_EQUIP) 
o  MAC inventory collection programs (MACEQUIP 3.1 and MACEQUIP AUTOMATIC 3.1) 
o  Inventory databases 
 
12.5.1 BrightWorks Console and Administrative Program 
 
BWORKS.EXE is the BrightWorks console and administrative program.  This  
program provides access to all BrightWorks capabilities.  This main module  
is a Windows-based program and is intended to be used by the LAN network  
manager to perform all asset management functions. 
 
The inventory functions available from the BrightWorks console include: 
o  Inventory auditing  
o  Site and database administration 
o  Inventory viewing and editing  
o  Audit notification  
o  Pre-defined and custom inventory report generation   
 
12.5.2 PC Inventory Collection Programs 
 
BrightWorks provides two programs for collecting PC inventory: 
 
o  EQUIP.EXE - The program used to collect the hardware and software  
information for networked PCs.  EQUIP's command line options allow you  
to specify how often inventory collection should be performed and what  
type of item should be inventoried.  For example, you may choose to collect  
hardware information once per day or software information once per week.   
Inventory collection for networked PCs can also be initiated at login time.   
 
o  SA_EQUIP.EXE - The program used to collect the inventory information on  
stand-alone PCs.  Stand-alone PC data is saved to a "collector diskette" and  
later merged with the LAN inventory information.  Using a unique  
identification method, multiple stand-alone inventories can be conducted  
without duplicating records in a central database. 
 
Both programs are DOS-based and are executed from the machine on which you  
want to perform an inventory.  
 
All data collected by the PC inventory collection programs is written to  
central transaction files and later accessed by BrightWorks' administrative  
functions. 
 
12.5.3 MAC Inventory Collection Programs 
 
BrightWorks provides two programs for collecting MAC inventory.  Both  
programs are used to collect inventory information on stand-alone and  
networked Macintosh computers; however, their execution is slightly  
different: 
 
o  MACEQUIP 3.1 -  Performs inventory collection and provides a menu from  
which you can choose to view the collected inventory and/or close the program. 
 
o  MACEQUIP AUTOMATIC 3.1 - Automatically closes the program when inventory  
collection is complete. 
 
Both MACEQUIP programs are MAC-based and are executed from the machine  
on which you want to perform an inventory. 
 
Macintosh machines on NetWare systems do not execute login scripts;  
however, the MACEQUIP program can be added as a Startup Item in the  
System Folder. 
 
12.5.4 Database Access 
 
Every BrightWorks inventory module accesses at least one database.   
Novell's Btrieve is used to manage the database records. 
 
BrightWorks' inventory databases consist of the following: 
 
o  Transaction inventory files - maintain inventory information detected  
by EQUIP, SA_EQUIP and MACEQUIP. 
 
o  Transactions log file - maintains inventory changes detected during  
collection by EQUIP, SA_EQUIP and MACEQUIP. 
 
o  Baseline inventory files - maintain all inventory information following  
an audit.  All information viewed in the main console is obtained from the  
baseline inventory files.  Conducting an audit transfers information from  
the Transaction Inventory files to the Baseline Inventory files and enables  
the inventory data to be viewed from the console. 
 
o  Qualification lists - act as reference lists which aid in data entry and  
maintain the integrity of the data files. 
 
A complete list of BrightWorks' data and executable files are listed in  
Chapter 31. 
 
 
12.6 Inventory Configuration Options 
 
Before you begin to inventory your LAN components, you must verify that the  
appropriate rights have been granted to the BrightWorks program directory. 
 
12.6.1 Assigning Rights To a Common Directory 
 
Users of NetWare 4.X, 3.X or 2.2 systems need READ, WRITE, FILESCAN, CREATE,  
and ERASE rights to the directory from which the EQUIP file will be executed.   
These rights are required in order to update the transaction and log files  
upon executing the EQUIP.EXE program. 
 
Users of NetWare 2.1X systems need READ, OPEN, SEARCH, WRITE, CREATE, and  
DELETE rights to the directory from which the EQUIP file will be executed. 
 
Upon the installation of BrightWorks, EQUIP.EXE and all transaction and log  
files reside in the Fusion program directory. 
 
12.6.2 Establishing a Separate Transaction Directory 
 
If granting extensive rights to a program directory (i.e., the Fusion  
directory) is a concern, then follow the steps below to set up a separate  
"transaction directory" from which your users can execute EQUIP.  By doing  
so, your users will no longer need any rights to the Fusion directory. 
 
Another reason for creating separate transaction directories is for  
maintaining individual LAN sites.  Defining sites is useful for categorizing  
your inventory data.  By establishing a separate transaction directory,  
you are defining a directory into which a site's inventory data will  
be collected.  For example, you might want to maintain a separate inventory  
for your Sales Department.  To do so, you must define a site for the Sales  
Department (e.g., the SALES site).  You also must establish a separate  
transaction directory for the SALES site.  The collected inventory data  
for all workstations included in the SALES site will be maintained in the  
new sales transaction directory.  
 
NOTE: The BWORKS program directory must always be defined as a site because  
it maintains the file server, MAC and stand-alone inventory data. BrightWorks' 
Distribution function can be used to distribute software and/or scripts to 
any workstation in the BrightWorks local site (i.e., the site which identifies 
the BWORKS program directory). Sites are discussed in detail in section 13.2.1 
entitled "Maintaining LAN Sites." 
 
Perform the following steps to establish a transaction directory in which  
EQUIP can collect inventory data:   
 
1.  Create a transaction directory. 
 
    To allow all your network users access to the EQUIP inventory program,  
    create the new directory on the file server.  For example, create a  
    directory named F:\FUSION\SALES. 
 
2.  Grant rights to the transaction directory. 
 
    Users of NetWare 3.X or 2.2 systems need READ, WRITE, FILESCAN,  
    CREATE, and ERASE rights to the directory from which the EQUIP file  
    will be executed.  These rights are required in order to update the  
    transaction and log files upon executing the EQUIP.EXE program. 
 
    Users of NetWare 2.1X systems need READ, OPEN, SEARCH, WRITE, CREATE,  
    and DELETE rights to the directory from which the EQUIP file will be  
    executed. 
 
3.  Copy the required administration files into the new transaction directory. 
 
    Several administration files must be copied into the transaction  
    directory; however, the files must first be configured using the  
    BrightWorks console program. 
 
    a - To configure the administration files, choose the Software Options  
    command from the Administration menu to display the Software Options  
    dialog box. 
 
    b - Select the Workstation software option and define the unknown file  
    extensions and system files to be identified. 
 
    c - Choose the OK button to accept the configuration changes and exit  
    BrightWorks. 
 
    d -  Copy the following administration files into the new transaction  
    directory: 
	o  WAUDCFG.DAT 
	o  WFIDPC.DAT 
	o  WIDPCSFT.DAT 
	o  WSYSFLST.DAT 
 
4.  Copy the required EQUIP files into the new transaction directory. 
 
    The files required to execute EQUIP are: 
 
	o  EQUIP.EXE 
	o  BTRIEVE.EXE or BREQUEST.EXE (depending on the Btrieve method  
	you are using) 
	o  ENDBTRV.EXE 
	o  WPCSLIST.DAT 
	o  NRCALL.PID 
 
    Several transaction files also need to be in the transaction directory.   
    The first time EQUIP is run in a new transaction directory, you are  
    prompted to instruct EQUIP to create the files. 
 
	o  WEQTRN.DAT 
	o  WEQLOG.DAT 
	o  WTRSOFTT.DAT 
	o  WSYSFTRN.DAT 
	o  WSYSFLOG.DAT   
 
NOTE:  In order for EQUIP to properly execute, you cannot manually copy  
the transaction files. 
 
5.  Define the transaction directory as a Site. 
 
    This can be accomplished in one of two ways: 
 
    a - From the BrightWorks menu bar, choose the Inventory command from  
    the Administration menu, and then choose the Define Sites command to  
    define the new site and its path, or 
 
    b - When EQUIP first executes in the new transaction directory, you will  
    be prompted to enter a Site name (if the Site has not yet been defined).   
    You must then also define the site and its path from within BrightWorks  
    by choosing the Inventory command from the Administration menu, and then  
    choosing the Define Sites command.  
 
    At this point, the new transaction directory is established.  To include  
    the transaction site data in your baseline (i.e., include the data in an  
    audit), choose the Inventory command from the Administration menu, and  
    then choose the Scope of Audit command and include the transaction site  
    in the audit scope.  
 
IMPORTANT: a - From within the BrightWorks console, any changes made to the  
PC Software List, the "System Files to Inventory on Local Site" option, the  
"Unknown Files to Identify on Local Site" option or the Audit Parameters  
window options will update the files in the Fusion program directory.  
(The file names are WPCSLIST.DAT, WSYSFLST.DAT, WFIDPC.DAT and WAUDCFG.DAT,  
respectively.)  To maintain the changes, you must copy the updated files  
into the transaction directory before running EQUIP again.  
b - Before you perform an audit, the WIDPCSFT.DAT file (the list of  
unidentified software) in the transaction directory needs to be appended to  
the same file name in the BWORKS directory.  Use a third party utility to  
append one file to another file.  For example, Novell's BUTIL.EXE or Magic  
Solution's BU.EXE can be used to do this. (BU.EXE is shipped with BrightWorks.   
It is located in the self-extracting file named TOOLS.EXE in the BWORKS  
program directory.) 
 
For example, the procedures for using BUTIL.EXE to append the files are as  
follows: 
 
1.  Load Btrieve.  (Either BTRIEVE.EXE or BREQUEST.EXE can be used.) 
 
2.  At the DOS prompt, enter the BUTIL -copy command, which has the  
    following syntax: BUTIL -COPY <source file> <target file>.  The command  
    you enter may look similar to the following: 
 
    BUTIL -COPY f:\transdir\widpcsft.dat f:\fusion\widpcsft.dat  
 
3.  Use the ENDBTRV command to unload Btrieve. 
 
Note also that the BU.EXE COPY syntax is exactly the same as the BUTIL  
syntax; simply replace the BUTIL command with BU. 
 
12.6.3 Consider Improving BrightWorks' Database Performance 
 
BrightWorks uses the Novell Btrieve Record Manager as its record manager.   
Btrieve is integrated with NetWare and offers an extremely high performance  
mechanism for storing information.  In addition, Btrieve is the basis for  
Novell's Network Management System (NMS), which allows McAfee to integrate  
with this important management platform more easily. 
 
NOTE:  Refer to Chapter 34 for instructions on enabling BrightWorks  
smart-launch within NMS. 
 
Btrieve must be loaded before running the EQUIP program.  There are two  
methods of implementing Btrieve: 
 
o  Server-based - All data processing is done at the file server by the  
Brequestor (the Btrieve NLM or VAP).  Each workstation communicates with  
the NLM or VAP by loading BREQUEST.EXE in the local PC's memory. 
 
o    Brequest uses 31-45KB of RAM, depending on the options specified.   
(Version 6.10 or greater is required when using Brequest with BrightWorks.)   
It is much faster than the local Btrieve; it requires, however, that the  
NLM or VAP be loaded on the file server.  
 
o  Client-based - Workstations load an executable version of the record  
manager (BTRIEVE.EXE) and perform all data processing locally.   
 
o    Btrieve uses approximately 85KB of RAM and is much slower than Brequest. 
 
NOTES: 
a - General instructions for configuring the Btrieve NLM are provided in  
Chapter 32.  Refer to your Novell documentation for details on  
configuring Btrieve. 
b -  When running the Brequestor, BSPXCOM and BROUTER must also be  
loaded.  Refer to your Novell documentation for details on loading these  
programs. 
c - Verify that you are running the latest versions of the Btrieve  
files.  Updated Btrieve files can be found on Compuserve in the Novell  
Libraries (GO NOVLIB). 
 
EQUIP is fully compatible with both methods of access.  BrightWorks is  
shipped with BTRIEVE.EXE; it is highly recommended, however, that you use  
the server-based method while running EQUIP, as this will improve the  
performance of data collection by at least 50% and by as much as 500%.   
 
BrightWorks provides two batch files for loading Btrieve: 
o  BTR.BAT - loads local Btrieve (BTRIEVE.EXE) 
o  BRQ.BAT - loads server-based Btrieve (BREQUEST.EXE) 
 
All batch files provided with BrightWorks are placed in the Fusion program  
directory upon installation.   
 
12.6.4 Consider Placing EQUIP in the Login Script 
 
To ensure that EQUIP is executed on a regular basis, the EQUIP command can  
be placed in the system login script.  The following example illustrates  
how EQUIP can be executed from within a system login script.  Note that  
BTRIEVE or BREQUEST must be loaded before EQUIP is run and unloaded after  
EQUIP has completed gathering the inventory.  (Refer to Chapter 14 for  
information on EQUIP's command line parameters.  Refer to Chapter 32 for  
instructions on configuring Btrieve.) 
 
.... 
MAP F:=FS/SYS:FUSION 
DRIVE F: 
#BREQUEST /D:17000 
#EQUIP /H /S 
#ENDBTRV 
.... 
 
where F:=FS/SYS:FUSION is the drive ID and complete path where the  
BrightWorks files are stored.   
 
NOTE:  When mapping to the Fusion directory, make sure that you use a  
straight logical map.  MAP ROOTS and MAP INS are not allowed. 
 

12.7 Quick Start Guide to Inventory 
 
This section outlines the steps necessary to establish an inventory prior  
to performing the software distribution functions also included with 
BrightWorks. 
 
1.  Configure the BTRIEVE.NLM and the BSPXCOM.NLM at the fileserver console 
    and load accordingly. 
 
    See Chapter 32 for more information. 
 
2.  Load BREQUEST /D:1700 into memory at the Administrative PC. 
 
3.  Open Windows and execute the BrightWorks icon. 
 
4.  The following steps describe how to configure the collection of the  
    Inventoryand the Audit. 
 
    a.  Define the Site.  
    See section 13.2 entitled "Audit Setup and Administration." 
 
    Note: Give another name to the BWORKS directory (the local site). This  
    site will appear in red in the Define Sites dialog box. 
    Rule: All nodes that will participate in the software distribution must 
    have a record in the local site. See note in section 12.6 entitled 
    "Inventory Configuration Options." 
 
    b.  Define scope of audit. 
    See section 13.2.2 entitled "Setting the Audit Scope."  Include the  
    local site and the file server where BrightWorks is installed. 
 
    c.  Define software options.   
    See section 13.2.3 entitled "Settung the Audit Software Options." This 
    will allow you to collect unideintified software, e.g., applications that 
    do not appear on the canned PC SOFTWARE LIST. 
 
    d.  Define audit parameters. 
    See section 13.2.4 entitled "Setting the Audit Parameters."  Select what 
    to audit and when. Additional options allow you to back up your baseline  
    files prior to conducting an audit as well as notification options when  
    changes occur. 
 
    e.  Configure the PC Software List to identify the desired applications. 
    Select Administration/Inventory/Qualification Lists. Select PC Software 
    List and UN_HIDE the applicable applications. See section 13.5 entitled 
    "Database Descriptions." 
 
5.  Modify the System Login Script to execute EQUIP.EXE on all workstations  
    that log into the file server where BrightWorks is installed. 
 
    See section 14.2 entitled "Equip Command Line." 
 
    Suggested method: 
	MAP F:\SERVER\VOL\BWORKS 
	DRIVE F: 
	#BREQUEST /D:17000 
	#EQUIP /S /H /Y /W /SHOW 
	#ENDBTRV 
	MAP DEL F: 
 
    Note that all users will need READ, WRITE, CREATE, ERASE, and FILESCAN 
    rights to the BWORKS directory. See section 12.6 entitled "Inventory 
    Configuration Options." 
 
6.  Conduct an audit. 
 
    See Chapter 15 for more information. 
 
 
 
13.0 Inventory Set-up and Administration 
 
Chapter 12 provided an introduction to BrightWorks' inventory features.   
This chapter discusses the set-up and administration of several inventory  
parameters.  Included are audit control parameters, change in inventory  
alerting options, the inventory database data, and printer control  
information. 
 
NOTE:  This chapter pertains to BrightWorks and LAN Inventory. 
 
 
13.1 Introduction 
 
The inventory set-up and administration features covered in this chapter are  
briefly described below. 
 
o  Audit Parameters - Audit parameters refer to the settings and options  
which indicate where, how and when to run the inventory audits for your  
network(s).  Before running an audit, BrightWorks automatically refers to  
the defined options which can be changed as needed.  
 
o  Alerting and Notification Options - BrightWorks can be configured to  
notify you of any inventory changes upon completion of an audit.   
Notification options allow you to receive notices via printed output,  
cc:Mail, or various other electronic communications methods. 
 
o  Inventory Databases - BrightWorks provides several databases which  
contain standard types of equipment, software and contracts which commonly  
apply to a network.  BrightWorks uses these databases, or  "qualification  
lists," for data validation and for compiling equipment inventory records.   
You can add to, modify and remove entries from these databases to reflect  
your own environment. 
 
o  Inventory Data Import/Export - BrightWorks baseline inventory data can be  
exported for use in other applications (e.g., a spreadsheet or database  
application).  Likewise, a spreadsheet or database file can be imported into  
BrightWorks.    
 
13.1.1 Access to Inventory Administrative Functions 
 
Inventory administrative functions are accessed by choosing the Inventory  
command from the Administration menu.  From the sub-menu that displays,  
the desired command is chosen. 
 
13.1.2 What's in this Chapter 
 
The following chart describes the sections in this chapter: 
 
SECTION                         DESCRIPTION 
Audit Set-up and Administration Describes how to define LAN sites to be  
				included in an audit, set the scope of the  
				audit, define audit parameters, and identify  
				software to be inventoried. 
 
Alerting Set-up and             Describes how to set the alert options to  
Administration                  notify you regarding inventory or audit  
				changes. 
 
Qualification List Set-up and   Provides generic procedures for adding  
Administration                  records, modifying records and deleting  
				records for any of the databases. 
 
Database Descriptions           Provides a description and illustration of  
				each of the inventory databases.   
 
Baseline Inventory              Provides procedures for exporting and  
Export/Import                   importing baseline inventory data. 
 
 
 
13.2 Audit Set-up and Administration 
 
After the inventory collection programs have been run on your networked  
and stand-alone PCs and MACs (i.e., EQUIP, SA_EQUIP and MACEQUIP), the  
inventory data is ready to be audited.  Audits should be performed on a  
periodic basis to keep your inventory accessible and current.  
 
The first time an audit is performed, a "baseline inventory" list is  
generated.  Every subsequent audit updates the baseline inventory to reflect  
the most recently collected inventory data. 
 
This section describes the procedures that should be performed before  
running an audit.  The procedures include: 
 
o  Maintaining LAN sites 
o  Setting the scope of the audit 
o  Defining audit parameters 
o  Identifying the software to be inventoried 
 
NOTE:  To verify that the current parameters accurately reflect your  
intended audit, the audit settings should be reviewed before running your  
audit.  Audit settings can be adjusted as needed. 
 
13.2.1 Maintaining LAN Sites  
 
Defining sites is useful for categorizing your inventory data.  For example,  
a company that has a LAN with two file servers might want to define two  
sites.  Assuming that the Marketing Department uses one file server and  
the Sales Department uses the other file server, the two sites might  
be named MARKETING and SALES.  Defined in this way, an audit can be performed  
which compiles an inventory list for one or both departments.  The hardware  
and software components for the individual departments (or sites) can be  
separately maintained.  
 
A site is actually a directory (referred to as a "transaction directory")  
from which EQUIP is run.  It contains, at the very minimum, the inventory  
transaction files.  In the example above, all workstations in the SALES  
site execute EQUIP from within the SALES site directory.  As a result, the  
collected inventory data for the SALES site workstations is maintained in  
the SALES transaction directory.   
 
NOTE: The Fusion program directory must always be defined as a site  
because it maintains the file server, MAC and stand-alone inventory data. 
 
Use the following procedure to define a LAN site, change site information,  
or remove a site from inventory consideration.  
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Define Sites command. 
 
    The Define Sites dialog box displays listing all of the sites that are  
    defined in your BrightWorks configuration.  It also indicates the  
    directory in which the site data is maintained. 
 
NOTE:  The Local Site (i.e., the site name defined for the Fusion program  
directory) is displayed in red. 
 
2.  Choose one of the following: 
 
	o  To add a site, choose the Add button.  The Add Site dialog box  
	displays.  Go to Step 3. 
	 
	o  To change the transaction directory of an existing site,  
	highlight the site to be changed and choose the Edit button.   
	The Edit Site dialog box displays.  Go to Step 4.  
 
	o  To remove a site, highlight the site to be removed and choose  
	the Delete button.  A dialog box displays the prompt "Do you  
	really want to delete this item?"  Choose the Yes button to remove  
	the site.  Go to Step 5. 
 
	NOTE:  The Local Site cannot be deleted. 
 
	o  To exit the Define Sites dialog box, choose the Close button.  
 
3.  To add a site in the Add Site dialog box, enter the site name in  
    the Site Name field. 
 
    Site names can be up to 25 characters (including spaces). 
 
4.  Specify the drive and directory combination which identifies the site. 
 
    To define or modify the site's path, click on the entries in the  
    Directories and Drives lists. 
 
NOTE:  The Directories and Drives lists only display the information for  
the file server volumes and directories to which you are mapped.  
 
5.  Choose the OK button to save the site information and return to the  
    Define Sites dialog box. 
 
6.  Choose the Close button to save the new or changed site information  
    and exit the Define Sites dialog box. 
 
NOTE:  Sites are not included in BrightWorks audits unless they are  
specified using the Scope of Audit dialog box. See the next procedure,  
"Setting the Audit Scope." 
 
13.2.2 Setting the Audit Scope  
 
The scope of an audit is defined by selecting the sites and file servers  
to be included in the audit. 
 
For example, if you administer a LAN on which you have defined two sites,  
you might want to perform an audit that includes only SITE1's inventory  
data.  (This might be the case if you have not collected the updated  
inventory data for SITE2.)  To do so, you would include only SITE1 in  
the audit scope, and then run the audit. 
 
Use the following procedure to define the scope of an audit.  
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu which displays, choose the Scope of Audit command. 
 
    The Scope of Audit dialog box displays.  Sites included in the audit  
    are listed on the top right side of the dialog box; sites excluded  
    from the audit are listed on the top left side of the dialog box.   
 
    File servers included in the audit at the local site (as identified  
    during the BrightWorks installation and set-up) are listed on the  
    bottom right side of the dialog box; file servers excluded from the  
    audit at the local site are listed on the bottom left side of the  
    dialog box. 
 
NOTE:  All file servers on the network are listed in the Scope of Audit  
dialog box; however, only those file servers on which BrightWorks is  
installed can be audited, even if the file server name is "included" in  
the Scope of Audit. 
 
2.  Choose one of the following: 
 
	o  To include a site or file server in the audit, click on the  
	item name and choose the Include button.  The selected item moves  
	from the left side of the dialog box to the right side. 
 
	o  To remove a site or file server from the audit, click on the  
	item name you want to remove and choose the Remove button.  The  
	selected item moves from the right side of the dialog box to the  
	left side. 
 
3.  Choose OK to save the site(s) and server(s) specified. 
 
    The Scope of Audit dialog box is closed. 
 
NOTE:  When including file servers in the audit scope, a Server dialog box  
displays prompting you to enter your login name and password.  Enter a login  
name which has supervisor or equivalent rights.  Press the <Tab> key to  
move to the Password field, and enter your password.  Choose the OK button  
to continue. 
 
13.2.3 Setting the Audit Software Options 
 
The software that is identified during an audit or workstation inventory  
depends on the applications listed in the PC and MAC Software Lists, as well  
as the "software options" that you have defined for the audit.  The process  
of setting software options instructs the audit to identify specific files.   
Non-system file extensions can be listed for identification on file servers  
or PC workstations (e.g., application-specific software that you want to  
monitor).   
 
System files also can be tagged for identification.  Files that have  
extensions other than those listed will not be identified in an audit.   
For example, all PC-based files with the extension .EXE and .COM are  
executable files and, by default, are included in an audit.  However, if  
you also want to include all files having the extension .BAT, you  
must list the .BAT extension as a software option.  
 
NOTE:  Unidentified software is only collected if the "Unknown Files to  
Identify on Local Site" options for Fileserver, Workstation and/or  
Macintosh are checked in the Software Options dialog box.  If none of these  
options are checked, then only the applications listed in the PC or MAC  
Software Lists are included in the inventory and audit. 
 
Use the following procedure to identify the software to be audited on  
your file servers and workstations. 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Software Options command. 
 
    The Software Options dialog box displays.  The top portion of the  
    Software Options dialog box allows you to instruct BrightWorks to  
    identify specific file extensions during an audit.  The bottom portion  
    of the dialog box allows you to instruct BrightWorks to identify  
    specific system files to be considered for inventory/audit purposes  
    at the local site.  
 
2.  To specify or manage the file extensions identified during an audit,  
    click on either Fileserver or Workstation, depending on where the  
    file(s) will be inventoried.  Then choose the Options button. 
 
    The File Extensions to Identify dialog box displays.   
 
    Follow the steps in the list below to do the following: 
 
TO...                            
o  Add another file extension for a workstation or file server, then 
	a - Choose the Add button.  The Add File Extension to Identify  
	text box displays.  
	 
	b - Type the file extension to be inventoried/audited (e.g., BAT),  
	and choose OK to save the new extension.  Choose the Close button  
	to continue, and proceed to Step 4. 
	 
o  Edit a non-system file extension for a local workstation or  
file server, then      
	a - Highlight the desired file extension, and choose the Edit button.   
	The Edit File Extension to Identify text box displays with the  
	selected extension.  
 
	b - Change the file extension, and choose OK to save the change.   
	Choose the Close button to continue, and proceed to Step 4. 
 
o  Delete a non-system file extension from a local workstation or file  
server for inventory/audit purposes only, then         
	a - Highlight the desired file extension, and choose the Delete  
	button.   A dialog box displays with the prompt  "Do You Want to  
	Proceed?"    
	 
	b - Choose Yes to remove the extension.  Choose the Close button  
	to continue, and proceed to Step 4. 
 
	NOTE:  Checking the Macintosh option in the Software Options dialog  
	box includes all Macintosh applications in the MAC inventory  
	(i.e., those applications that are not listed in the Macintosh  
	Software List). All MAC applications will be included in the  
	equipment inventory and audit. 
 
3.  To add, change or remove a system file in the audit consideration,  
    follow the steps in the list below: 
 
TO...    
o  Add a local system file for inventory/audit consideration. then 
	a - In the bottom portion of the Software Options dialog box,  
	choose the Add button.  The Add System File to Inventory text  
	box displays. 
 
	b - Enter only the name of the system file you want to add (not the  
	path), and choose OK.  Proceed to Step 4. 
	 
o  Edit a local system file for inventory/audit consideration, then 
	a - Highlight the desired system file, and choose the  
	Edit button.  The Edit System File to Inventory text box displays  
	with the selected file name.  
 
	b - Change the file name, and choose OK to save the change. Proceed  
	to Step 4. 
 
o  Delete a local system file from inventory/audit consideration, then    
	a - Highlight the desired file and choose the Delete button.   
	A dialog box displays with the prompt  "Do You Want to Proceed?"    
	 
	b - Choose Yes to remove the file.  Proceed to Step 4. 
 
 
NOTE:  All system files must be in the workstation's search path. 
 
4.  Choose the OK button in the Software Options dialog box to save your  
    selections. 
 
    The Software Options dialog box closes. 
 
13.2.4 Setting the Audit Parameters 
 
Audit parameters identify the following: 
 
o  the software and hardware to be audited 
o  the audit schedule 
o  whether the BrightWorks baseline inventory file should be backed up  
before the audit 
o  whether or not an alert should be made if changes are detected during  
an audit 
 
Use the following procedure to define the audit parameters: 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Audit Parameters command. 
 
    The Audit Parameters dialog box displays.  Define the audit settings  
    by selecting any/all of the following: 
 
    a - To define the components to be audited, select either Software or  
    Hardware or both (as applicable) for each of the following categories:  
    PCs, MACs, and Fileservers.  An 'x' appears in the box associated with  
    each selected option. 
 
    b - To identify when BrightWorks audits should occur, choose one of  
    the following options: 
 
	o  To run the audit automatically, click on Once Per Hour,  
	Once Per Day, Once Per Week, or Once Per Month as applicable.    
	Then click on the box to the right of your choice and enter the  
	desired time or day of the audit. 
 
	o  To run the audit only on request, click on When Requested. 
 
    c - To back up the BrightWorks baseline before each audit, select the  
    Backup Baseline setting in the Additional Options area.  The Settings  
    button is enabled and, when chosen, displays the Backup Baseline  
    Settings dialog box listing the four BrightWorks inventory files  
    to be backed up. 
 
    Enter the backup file names, and specify the drive, and directory  
    (and sub-directory as applicable) to which the baseline files should  
    be saved. 
     
    NOTE:  The backup file names must be explicitly entered; wildcards  
    are not allowed. 
 
    Choose OK to save the baseline settings. 
 
    d - To be notified of certain conditions and changes detected during  
    the audit, select the Alert if Changes Occur setting in the Additional  
    Options area.  
 
    NOTE:  The conditions and changes for which you want to be alerted are  
    defined in the Alerting Options dialog box.  Refer to the following  
    discussion entitled "Alerting Set-up and Administration." 
 
2.  Choose the OK button to save the audit parameters. 
 
NOTE:  When an audit has been scheduled, a Timer icon displays in the  
BrightWorks application window.  For more information on the BrightWorks  
Timer icon, refer to section 13.3.4 entitled "The Audit Timer Icon."  
 
 
13.3 Alerting Set-up and Administration 
 
BrightWorks can be configured to automatically alert you of inventory  
changes that are detected during an audit.   
 
An "alert" consists of one or more change criteria for which you want  
to be notified, the method of notification and the alert schedule.   
Therefore, the following three steps are required to define an alert: 
 
1.  Define the changes for which you want to be alerted.  For example,  
    you might want to be notified if a new node has been detected during  
    the audit or if a system file has been deleted. 
 
2.  Select the method of notification.  Notification of the changes in  
    inventory can be made via numeric pager, MHS message, cc:Mail message,  
    BrightWorks report, NetWare broadcast message or special program. 
 
3.  Set the alert schedule.  Alerting can be performed in one of several  
    intervals.  For example, you might want to be notified of the changes  
    in inventory only once per month, or you might want to be notified once  
    per hour. 
 
NOTE:  When all three steps above are performed to set the alert, a  
Timer icon displays in the BrightWorks application window.  For more  
information on the BrightWorks Timer icon, refer to section 13.3.4 entitled 
"The Audit Timer Icon." 
 
This section describes the procedures required to set an alert. 
 
13.3.1 Defining Alerting Criteria 
 
Use the following procedure to define the inventory changes about which you  
want to be alerted. 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Alerting Options command. 
 
    You can also choose the Alerting tool bar button to display the  
    Alerting Options dialog box. 
 
    The first time you establish alert parameters, no values appear in  
    either the Criteria or Change columns.  Once you have defined alert  
    parameters, the Criteria column displays specific classes and  
    descriptions or file names for the alert, and the Change column  
    displays the reason for the alert. 
 
2.  To remove an alerting criteria item, highlight the criteria to be  
    removed and choose the Remove button.   
 
    The specified Criteria/Change line is removed. 
 
3.  To add an alerting criteria item, choose the Add button. 
 
    The Alerting Criteria dialog box displays.   
 
4.  In the Item Changed category, select the item to be monitored. 
 
    You can be alerted to changes in either equipment or system files.   
    For example, if you want to be alerted to additions to the hardware  
    inventory, then select the Equipment option in the Item Changed  
    category.  If you want to be alerted to changes to system files, then  
    select the System File option. 
 
5.  In the Source Database category, select the database to be monitored. 
 
    You can be alerted to changes in either the transaction database  
    (i.e., inventory before the audit) or the baseline database  
    (i.e., inventory after the audit).  For example, if you want to be  
    alerted to changes made to the inventory data compiled after an audit,  
    then select the Baseline option in the Source Database category.   
    If you want to be alerted to changes in the inventory data before  
    the audit is performed, then select the Transaction option. 
 
6.  In the Filters area, define the filtered data to be monitored. 
 
    From the drop-down lists, select the Category, Class and/or  
    Description of the item to be monitored.  For example, if you want  
    to be alerted to changes in the base memory of all file servers on  
    your network, then enter "File Server Hardware" in the Category field  
    and "Base Memory" in the Class field. 
 
NOTE:  When monitoring System Files, filter criteria applies to the system  
file names.  Note that either one specific system file name or <All> system  
file names that are listed in the Software Options dialog box can be  
selected for monitoring. 
 
7.  In the Change category, select the reason for the alert. 
 
    For example, if you are monitoring Equipment and you want to be alerted  
    of the removal of any 386 PCs, then select the Removed option.  (In  
    this example, 386 would be specified as the Class filter.)  If you  
    are monitoring System Files and you want to be alerted of any additions,  
    then select the Added option. 
 
    The following Change options also are available: 
 
	o  Changed - alert on any changes made to the inventory. 
	o  New Node - alert on any new nodes added to the inventory. 
 
8.  Choose the OK button to save your changes and exit the Alerting  
    Criteria dialog box. 
 
    When the Alerting Criteria dialog box is closed, the Alerting Options  
    dialog box becomes active.  If you have not already done so, you can: 
 
	o  Choose the Notifications button to review or change the method  
	by which you want to be notified.  Refer to section 13.3.3 entitled   
	"Setting the Method of Notification."  
 
	o  Choose the When button to review or change the notification  
	schedule.  Refer to section 13.3.3 entitled "Setting the  
	Alert Schedule."  
 
	o  Exit the Alerting Options dialog box by choosing the OK button  
	to save your changes. 
 
13.3.2 Setting the Method of Notification 
 
Use the following procedure to select the method by which you want to be  
notified of inventory/audit changes. 
 
1.  From within the Alerting Options dialog box, choose the Notifications  
    button. 
 
    The Notification Options dialog box displays. The selected methods of  
    notification display on the right side of the dialog box; the excluded  
    methods of notification display on the left side of the dialog box. 
 
2.  Define the notification method. 
 
    To select a method of notification, click on the method listed in the  
    left side of the dialog box, and choose the Include-> button.  A  
    dialog box displays allowing you to enter details regarding the  
    selected method.  Refer to Step 3. 
 
    To remove a method of notification, click on the method listed in the  
    right side of the dialog box, and choose the <-Remove button.  Your  
    selection moves from the right side of the dialog box to the left side. 
 
3.  Enter details associated with the selected method of notification, and  
    choose the OK button. 
 
    For example, if you choose the Run Fusion Report notification method,  
    you have the opportunity to select a specific report type to be printed. 
    If you choose the cc:Mail Message option as the method of notification,  
    a dialog box displays prompting you to specify your cc:Mail name and  
    password, as well as the user name or group name to whom you want to  
    send the message. 
 
    The available notification options and the information required for  
    their use are as follows: 
 
	o  NetWare Message - Select a Server and Login Name from the  
	drop-down list associated with each field. 
 
	o  cc:Mail Message - Enter your cc:Mail user name in the From field  
	and your cc:Mail Password; enter the Mail Drive Letter and cc:Mail  
	user name of the person or group to receive the notification.   
 
	o  Run a Program - Enter the name of the program to be run as the  
	alert.  The program can be either a DOS or Windows program with  
	the extensions .EXE, .COM or .BAT, and it must be in the current path. 
 
	o  MHS Message - Enter the MHS Mail Drive, the MHS user name in  
	the From field and the associated Host; enter the MHS user name  
	of the person to receive the notification in the To field and the  
	associated Host; enter the Application and Routing Information. 
 
	o  Numeric Pager - Enter the Name of the person to be paged, their  
	Phone Number, Baud Rate, Port and Delay criteria. 
 
	o  Run Report - Select a report to be printed from the list of  
	available BrightWorks inventory reports. 
 
    Upon choosing OK, you are returned to the Notification Options dialog  
    box, and the selected method moves from the left side of the dialog  
    box to the right side. 
 
4.  Choose the Save button to save your changes and exit the Notification  
    Options dialog box. 
 
    You are returned to the Alerting Options dialog box. 
 
13.3.3 Setting the Alert Schedule 
 
Use the following procedure to define the frequency of notification. 
 
1.  From within the Alerting Options dialog box, choose the When button. 
 
    The Alert Scheduling dialog box displays. 
 
2.  Define the notification schedule. 
 
    Click in the radio button that corresponds to the desired notification  
    schedule.  For example, to be notified of the inventory changes on a  
    weekly basis, click in the radio button to the left of the Once Per  
    Week option. 
 
    If you choose the Once Per Hour, Once Per Day, Once Per Week or  
    Once Per Month options, additional information is required.  For  
    these options, you must specify the exact time of day and/or the  
    number of the day that you want to be notified, as appropriate.   
    For example, if you want to be notified once per month, you must  
    specify which day of the month you want to be notified, as well as  
    specify the time of day (e.g., Day No.1 at 10:00 AM to be notified  
    at 10:00 AM on the first day of each month). 
 
    To be notified immediately, click on the Right Now option. 
 
    To stop notification via electronic communications, click on the Stop  
    Alerting option. 
 
3.  Choose the OK button to save the alert schedule and exit the Alert  
    Scheduling dialog box. 
 
    You are returned to the Alerting Options dialog box. 
 
13.3.4 The Audit Timer Icon 
 
When an alert has been set and/or when an automatic audit has been scheduled,  
a Timer icon displays in the BrightWorks application window.   
 
NOTE:  Only one alert can be defined at any time; however, the alert can  
consist of multiple change criteria (e.g., the alert might be triggered  
if a system file has changed, a node has been added or equipment has been  
removed).  Similarly, only one audit can be scheduled at any time.   
 
Use the following procedure to view the timers that have been set. 
 
1.  Double click on the Timer icon. 
 
    The Active Timers dialog box displays.  The Active Timers dialog box  
    lists the Timer Name and indicates the next time the "event" should  
    occur.  (An "event" is either a scheduled audit or an alert.)   
 
2.  To delete a timed event, select the event to be deleted and choose the  
    Delete button. 
 
3.  To modify the configuration of an event, select the event and choose  
    the Configure button. 
 
    If the selected event is an alert, then the Alerting Options dialog  
    box displays.  Modify the information, and choose the OK button to  
    return to the Active Timers dialog box. 
 
    If the selected event is a scheduled audit, then the Audit parameters  
    dialog box displays.  Modify the audit schedule, and choose the OK  
    button to return to the Active Timers dialog box. 
 
4.  Choose the Close button to close the Active Timers dialog box. 
 
 
 
13.4 Qualification List Set-up and Administration  
 
The inventory databases provided with BrightWorks are referred to as  
"qualification lists."  As you collect inventory and perform audits,  
BrightWorks maintains your inventory information in several categorized  
databases.   
 
This enables you to access the information easily.  BrightWorks  
automatically updates and maintains the qualification lists; however,  
you can customize the data to reflect your network environment. 
 
This section describes the inventory qualification lists that are provided  
with BrightWorks and provides procedures for viewing and maintaining the  
database records. 
 
13.4.1 Viewing Qualification Lists 
 
Use the following procedure to view the contents of a qualification list. 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Qualification Lists command. 
 
    The Qualification Lists option is also a sub-menu that lists the  
    BrightWorks inventory databases. 
 
2.  Choose the database you want to access. 
 
    A database is chosen by clicking on the database name.  The records  
    of the selected database display.  To review all database records,  
    use the arrow buttons to scroll through the list. 
 
    At this point, the database information can be modified.  Refer to  
    the procedure below entitled "Modifying Qualification Records." 
 
 3.  Choose the Close button to exit the database. 
 
13.4.2 Modifying Qualification Records 
 
The inventory database information provided with BrightWorks can be  
customized to apply specifically to your network environment.  For example,  
you might want to maintain a list of the hardware manufacturers who  
supply your network equipment.  In addition to the Manufacturers  
determined by the BrightWorks inventory collection programs (i.e., EQUIP,  
SA_EQUIP or MACEQUIP), you might want to list and track another manufacturer. 
 
Use the following procedure to modify a database record. 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Qualification Lists command. 
 
    The Qualification Lists option is also a sub-menu that lists the  
    BrightWorks inventory databases. 
 
2.  Choose the database you want to modify. 
 
    A database is chosen by clicking on the database name.  The records  
    of the selected database display. 
 
3.  Modify the database record information. 
 
    The modifications that can be made to a record depend on the selected  
    database.  As mentioned above, many database records provided with  
    BrightWorks cannot be edited or deleted. 
 
    Possible modifications include the following: 
 
	o  Adding a record - To add a new record, choose the Add button.   
	An Add dialog box displays prompting you to specify required  
	information about the new record.  Enter the information, and choose  
	the OK button.  The new record is added to the qualification list. 
 
	o  Editing a record - To edit an existing record, select the record  
	from the list and choose the Edit button. An Edit dialog box displays  
	with the selected record's information. Make changes to the  
	information, and choose the OK button. The record's information is  
	updated. 
 
	o  Deleting a record -  To delete an existing record, select the  
	record from the list and choose the Delete button.  A prompt  
	displays asking "Do you Want to Proceed?"   Choose the Yes button  
	to delete the record. 
 
	o  Printing all records - To print all records in the database,  
	choose the Print button.  The entire database is sent to the  
	printer as defined by your current print parameters. 
 
	o  Unmarking all records - The MAC and PC Software Lists have an  
	Unmark option.  To deselect all highlighted records, choose the  
	Unmark button.  (A record is highlighted or selected by clicking  
	on the record entry.  Multiple records can be selected by clicking  
	on them one at a time.) 
 
	o  Sorting all records - The MAC and PC Software Lists have a Sort  
	option.  To change the sorting order for all records in a list,  
	choose the Sort button.  A dialog box displays listing the available  
	sort options.  Select a sort order, and choose OK.  The records are  
	sorted and displayed according to the selected method. 
 
	o  Hiding/Unhiding a record - The MAC and PC Software Lists have a  
	Hide option.  To keep certain records hidden from the software  
	inventory list while performing an audit, select the record(s)  
	and choose the Hide/Toggle button.  A checkmark displays next to  
	all hidden records.  The hide action works as a toggle (e.g., if  
	a hidden record is selected when Hide/Toggle is chosen, the record  
	will be unhidden).  Multiple records can be selected by clicking  
	on them one at a time. 
 
    Hidden records can be viewed in the database list; however, they will  
    not appear in an inventory list. 
 
NOTES:  a - Many Macintosh applications consist of only one file;  
therefore, be careful when hiding files in the MAC Software List.  
b -  To hide a file from inventory, the file must be hidden before EQUIP  
is run on a machine which has the file.  Once a file is detected by EQUIP,  
the file is recorded in inventory upon running an audit.  If it is  
subsequently hidden, the file will be considered as "missing" after the  
next audit is performed.   
 
4.  Choose the Close button to close the database dialog box. 
 
 
13.5 Database Descriptions 
 
This section describes the contents of the BrightWorks inventory  
qualification lists.  Note that not all of the lists are populated with  
information upon the installation of BrightWorks.  For example, there are  
no records in the Components and Models lists until you perform an audit. 
 
13.5.1 Categories Database 
 
A Category is the broadest classification of LAN equipment, identifying  
hardware and software for PCs, MACs, Fileservers and Fax Servers.   
Examples of records on this database are File Server Hardware, File Server  
Software and PC Hardware.  One 30 character field defines a category record. 
 
13.5.2 Classes Database 
 
Classes provide further definitions for the Category and Type records.   
They include the individual components and add-ons which make up a  
category or a type (e.g., Base Memory, Keyboard, Monitor, Ports).  
 
13.5.3 Components Database 
 
The Components database gathers information from several other database  
records to develop a complete record for a specific hardware component  
or software item.  The key fields which must be specified when adding  
or editing a component record are:  
o  Category 
o  Class 
o  Manufacturer 
o  Product Name 
 
Secondary/optional component record fields are:  
o  Model 
o  Vendor 
o  Maintenance Vendor 
o  Contract Type 
o  Warranty Information (start date and length of warranty)  
 
All fields of a component record can be selected from drop-down lists,  
with the exception of Product Name which must be manually entered. 
 
13.5.4 Contract Types Database 
 
The Contract Types database defines the generic types of contracts that  
are in effect in your company.  For example, you can specify a contract  
type as the period of time a contract is effective (e.g., Two Years) or  
as a specific type of contract (e.g., Maintenance Only).  One ten  
character field defines a contract type record. 
 
13.5.5 Departments Database 
 
Departments can be defined as: 
 
o  An individual organization or group in your company, for example,  
Sales, Finance, or Customer Service. 
 
o  A line of business or profit center, for example, retail operations  
or some product-specific definition. 
 
o  Any logical grouping of people in your company, for example,  
MIS-Southwest Operations and MIS-Western Operations. 
 
Departments are used to identify the hardware and software in specific  
areas during an inventory/audit.  One 30 character field defines a  
Department record. 
 
13.5.6 Locations Database 
 
The Locations database contains a name for each site and/or physical  
location at which BrightWorks inventories are performed. Examples are Lab,  
Shipping or Accounting. One 25 character field defines a locations record. 
 
13.5.7 MAC Software List Database 
 
The MAC Software database provided with BrightWorks contains a list of  
popular Macintosh software applications.  The software detected by  
MACEQUIP during an inventory is compared against this list.  Each  
application record includes a Product Name (49 characters), File  
Creator (4 characters), Version (9 characters).  A sub-set of this  
database that can be viewed when editing a record includes fields for  
File Size (7 characters), Manufacturer Name (selected from the  
Manufacturers database) and Category (an optional field selected from the  
Software Categories database).  You have the option of sorting this  
database for display in File Name order or Product Name order. 
 
Many applications require more than one executable file to run the software.   
To accommodate this and reduce the number of files listed in the software  
databases, BrightWorks lets you mark a particular file to be considered as  
the key or identifying component of a software package.  The package  
identifier is based on the package name, file size and version number. 
 
13.5.8 Manufacturers Database 
 
The Manufacturers database contains the names of companies that produce  
equipment and products or provide services (e.g., McAfee Development Inc.,  
Microsoft).  A sub-set of this database allows addresses, phone, and  
FAX numbers of each manufacturer to be captured.  One 30 character field  
defines a Manufacturers record. 
 
13.5.9 Models Database 
 
The Models database contains records for each model used in your network  
(e.g., Compaq 386, PS2).  One 25 character field defines a Models record. 
 
13.5.10 Names Database 
 
The Names database contains a record for each network user.   One 48  
character field defines a user name record. 
 
13.5.11 PC Software List Database 
 
The PC Software database provided with BrightWorks contains a list of popular  
PC software applications.  The software detected by EQUIP during an inventory  
is compared against this list. Each application record includes a File Name  
(12 characters), Product Name (49 characters), Version (9 characters).  
A sub-set of this database that can be viewed when editing a record includes  
fields for File Size (9 characters) and Manufacturer Name (selected from the  
Manufacturers database). You have the option of sorting this database for  
display in File Name order or Product Name order. 
 
Many applications require more than one executable file to run the software.   
To accommodate this and reduce the number of files listed in the software  
databases, BrightWorks lets you mark a particular file to be considered as  
the key or identifying component of a software package.  A package  
identifier is based on the package name, file size and version number, and  
it is marked as the "identifier" by choosing the Hide/Toggle button to hide  
all the other supporting files (i.e., the identifier is the only file  
that is not hidden). 
 
13.5.12 Software Categories Database 
 
The Software Categories database classifies various types of software  
according to their general purpose.  Several Software Categories database  
records are provided with BrightWorks (e.g., games, spreadsheets,  
word processors).  Additional records can be added, and existing records  
can be modified. 
 
13.5.13 Types Database 
 
The Types database identifies specific machine types (e.g., File Server,  
Workstation, MAC, and Spare Parts).  One 30 character field defines a  
types record.  
 
 
13.6 Baseline Inventory Export/Import 
 
The baseline inventory is the equipment inventory database that is updated  
each time an audit is performed.  This database is an accumulation of the  
most currently audited inventory information.   
 
BrightWorks' inventory collection programs (EQUIP, SA_EQUIP, MACEQUIP)  
place the collected hardware and software data in "transaction files."   
The audit process compiles the transaction files and compares the most  
recently collected equipment inventory information against the current  
baseline.  As a result, a new updated baseline inventory database is created.  
 
The baseline is made up of equipment inventory records which contain data  
specific to each type of equipment, as identified in the Types qualification  
list.  The equipment inventory records maintain data such as manufacturer,  
network address, memory, software applications, and storage.   
 
During an audit, information is gathered from the BrightWorks inventory  
qualification lists and the equipment inventory.  The data that is audited  
depends on the audit parameters that are defined during the audit set-up  
(e.g., scope, software options).  A baseline may even include inventory  
data from stand-alone PCs and MACs, provided that the stand-alone  
inventory data is loaded into the transaction inventory before the audit  
is performed. 
 
This section discusses the procedures that can be performed with the  
baseline inventory data.  These procedures include: 
 
o  Exporting the baseline inventory data outside of BrightWorks for use  
in other applications (e.g., a spreadsheet or database application). 
o  Importing baseline-type files into BrightWorks from other applications. 
o  Removing inventory data for a specific site from the baseline.   
 
13.6.1 Exporting the Baseline Inventory 
 
Use the following procedure to create an export file of your baseline.   
In addition to selecting the export file format, you have the option of  
selecting a specific site whose data you want to export. 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Export Baseline command. 
 
    The Export Baseline dialog box displays. 
     
2.  Choose the site data to be exported. 
 
    To view a complete list of sites, click on the down arrow button to  
    the right of the Site to Export field.  Highlight an individual site  
    name, or click on the <All Values> entry to include all site data in  
    the export file.  
 
NOTE:  Either the data from one specific site can be exported, or the data  
from all sites can be exported. 
 
3.  Define the Equipment Options to be included in the export file. 
 
    Select the Long Identifier option if you want the export file to  
    include the following identifying fields: location, department,  
    asset tag, site, user name, unique ID, component  
    category/class/description/tag, manufacturer, model, vendor,  
    serial #, internal ID, cost center, warranty length/dates,  
    purchase date/price, cost to date, and maintenance vendor/contract type. 
 
    Select the Short Identifier option if you want the export file to  
    include all of the above except the location, department, and asset  
    tag fields. 
 
4.  Define the Component Options to be included in the export file. 
 
    This is an optional step.  If you want the export file to include  
    specific export data that is extracted from the Equipment Inventory  
    record, choose any number of the available component options. 
 
	o  Purchasing Information refers to the purchasing data entered  
	into the Equipment Component dialog box for each workstation  
	(as discussed in section 17.3). 
 
	o  Maintenance Information refers to the maintenance contract  
	data entered into the Equipment Component dialog box for each  
	workstation (as discussed in section 17.3). 
 
	o  Software Details refers to information about the software  
	residing on the workstation or file server (or other type of  
	equipment you may have in your Types qualification list). 
 
NOTE:  The purchasing information, maintenance information, and software  
details referred to above can be reviewed by choosing the Inventory  
command from the View menu.  Select a specific node from the Inventory  
dialog box to display the node's equipment details.  Choose the Software  
Applications button to review the software programs associated with the  
workstation.  Choose the Misc Equipment button to review the miscellaneous  
equipment associated with the workstation. 
 
5.  Choose the Export button. 
 
    The Save Export File dialog box displays, prompting you to enter  
    the export file's name, format, and path information. 
 
6.  Specify the export file information. 
 
    In the File Name field, enter the name you want assigned to the export  
    file.  The default dBase extension .DBF is provided.  The available  
    formats include: 
	o  dBase (.DBF) 
	o  Lotus 1-2-3, Versions 1.0, 2.0 and 3.0 (.WK?) 
	o  Excel, Versions 2.0, 3.0 and 4.0 (.XL?) 
	o  VisiCalc (.DIF) 
 
    Click on the down arrow button to the right of the Save File as Type  
    field to display a list of formats.  Select the format in which you  
    want the export file configured. Specify the drive and directory path  
    into which the export file should be saved. 
 
7.  Choose the OK button to begin the export process. 
 
    The export status screen displays.  A status bar shows the percentage  
    complete of the export.  When the export is finished, the status  
    screen is closed. 
 
13.6.2 Importing a Baseline Inventory File 
 
Use the following procedure to import baseline inventory data into  
BrightWorks.  The imported data is added directly into your current  
baseline inventory file. 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Import Baseline command. 
 
    The Open File to Import dialog box displays. 
 
2.  Specify the imported file name and file format. 
 
    If you know the name of the file to be imported, enter the full path  
    name into the File Name field.  You can search for the full path name  
    by clicking on entries in the Directories and Drives lists. 
 
    Click on the down arrow button to the right of the List File as Type  
    field to display a list of formats.  Select the format in which the  
    import file is configured. 
 
3.  Choose the OK button to continue. 
 
    The Import File dialog box displays. 
     
4.  Define the field-to-field relationships between the import file and  
    the baseline inventory file. 
 
    The Import File dialog box allows you to define the relationship  
    between the data fields in the import file and those in the BrightWorks  
    baseline inventory file.   
 
    The dialog box consists of the following areas: 
	o  The Fusion Data Fields list contains every data field in a  
	BrightWorks baseline record. 
 
	o  The Import File Data Fields list contains every data field  
	in a record in your import file. 
 
	o  The Included Fields list identifies the relationship between  
	the BrightWorks Baseline fields and those from the Import File. 
 
    The total number of records in the import file and the number of data  
    fields per import file record are shown at the bottom of the dialog box. 
 
    To define the field-to-field relationship, highlight a BrightWorks  
    data field from the Fusion Data Fields list, and then choose the  
    Include button.  Then move to the Import File Data Fields list, and  
    highlight the data field which corresponds to the selected BrightWorks  
    field.  Repeat for every applicable field to build the BrightWorks  
    baseline record. 
 
    The selected fields appear in the Included Fields area.   BrightWorks  
    data fields are shown in capital letters.  Import data fields are  
    shown in lower case letters.   
 
    For example, if your import file has a field called LOC which is  
    equivalent to BrightWorks' SITE field, the Included Fields entry  
    appears as: 
 
	SITE   = > LOC 
 
NOTES: a - Relationships must be defined for the Site, Name, Node ID1,  
Node ID2 and Type fields.  
b - Imported Site names must be unique.   
c - The imported file data fields must be accurately matched to the  
BrightWorks data fields to avoid misplacing the data in the baseline file. 
 
5.  Choose the Import button to begin the import process. 
 
    The import status screen displays.  A status bar shows the progress of  
    the import.  When the import is complete, the status screen is closed. 
 
13.6.3 Removing a Site from the Baseline Inventory 
 
Removing a site's data from the baseline inventory might be necessary  
if you no longer require an inventory of the site's equipment. 
 
Use the following procedure to remove a site from the baseline.  Use this  
procedure with caution as all equipment inventory records for the selected  
sites are removed from the baseline.  You should retain a backup version of  
the baseline prior to purging the equipment inventory for certain sites.   
(The procedures for creating a baseline backup are in the section entitled  
"Setting the Audit Parameters.") 
 
NOTES: a -  The baseline for your Local Site (as identified during the  
BrightWorks installation) can be purged.  
b - The Purge command removes the selected site data from the baseline  
files only.  All site data, except that which was manually entered,  
remains in the transaction files.  Therefore, if you perform an audit  
after purging the baseline, the data will be restored.  (Refer to the next  
note for instructions on permanently removing the data.)   
c - To exclude the site from future audits, you must remove the site  
from the audit scope and delete the site nodes from inventory (i.e., from  
the Inventory dialog box). 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Purge Baseline command. 
 
    The Purge Site from Baseline dialog box displays listing all sites  
    defined for your BrightWorks environment. 
 
2.  Select the site(s) you want to remove from the baseline inventory. 
 
    To select a site for removal, click on the site name.  The Number of  
    Sites to Be Purged counter increases as sites are selected. 
 
3.  Choose the OK button. 
 
    A dialog box displays with a warning message and the prompt  
    "Do You Want to Proceed?"   Choose the Yes button to purge the  
    equipment inventory records for the selected sites. 
 
 
 
14.0 Collecting Inventory 
 
Chapter 13 discussed the inventory set-up and administrative procedures.   
This chapter discusses the procedures for collecting inventory information  
from both networked and stand-alone PCs and MACs. 
 
NOTE:  This chapter pertains to BrightWorks and LAN Inventory. 
 
 
14.1 Introduction 
 
Equipment inventories are performed using the BrightWorks inventory  
collection programs.  These programs include: 
 
o  EQUIP.EXE - used for collecting the inventory on networked PC workstations 
o  SA_EQUIP.EXE - used for collecting the inventory on stand-alone PC  
workstations 
o  MACEQUIP - used for collecting the inventory on networked and  
stand-alone MAC workstations 
 
NOTE:  File server inventory can be automatically collected during the  
audit process by selecting the 'Fileserver Software/Hardware' options in  
the Audit Parameters dialog box. 
 
14.1.1 Automating Inventory Collection 
 
The equipment inventory process can be automated for your networked PC  
workstations by placing the EQUIP command in the system login script. 
 
For networked users, each time the workstation is logged in to the network,  
the EQUIP inventory collection process is invoked.  Depending on the EQUIP  
command line switches defined in the login script, the workstation user  
can be notified of the inventory progress as it occurs.  The login  
process can continue after the inventory is complete.  A BrightWorks  
inventory transaction file is updated with the date and hardware or  
software changes that have occurred since the last time an inventory  
was performed for the workstation. 
 
NOTE:  The inventory collection process cannot be automated for  
stand-alone PCs and MACs. For these configurations, the equipment  
inventory is stored on diskettes.  The collected data must then be added  
to your network inventory data.  These procedures are detailed in this  
chapter. 
 
14.1.2 What's in this Chapter 
 
The following chart describes the sections in this chapter: 
 
SECTION                         DESCRIPTION 
EQUIP Command Line Reference    Describes the command line options  
				available with EQUIP. 
 
Collecting Networked PC         Describes the procedures for using EQUIP  
Inventory                       in performing an inventory on networked PCs.   
				Discusses executing EQUIP automatically upon  
				workstation login. 
 
Collecting Stand-alone PC       Describes the procedures for using SA_EQUIP  
Inventory                       in performing an inventory on stand-alone  
				PCs.  Describes the procedures for adding  
				the stand-alone PC inventory to the  
				BrightWorks baseline inventory. 
 
Collecting Networked MAC        Describes how to install and configure  
Inventory                       MACEQUIP, in preparation for taking inventory  
				on Macintosh equipment.  Describes the  
				procedures for using MACEQUIP in performing  
				an inventory on networked MACs. 
 
Collecting Stand-alone MAC      Describes the procedures for using MACEQUIP  
Inventory                       in performing an inventory on stand-alone  
				MACs.  Describes the procedures for adding  
				the stand-alone MAC inventory to the  
				BrightWorks baseline inventory.  
 
 
14.2 EQUIP Command Line Reference 
 
The EQUIP program is used to collect the hardware and software inventory  
of networked PC workstations.  The program is executed at the machine for  
which you want to perform the inventory.   
 
The EQUIP program's syntax is as follows: 
 
EQUIP [drive:\path] /[options] 
 
in which drive:\path is an optional parameter which indicates the path to  
the inventory data files and /options indicates the scan parameters which  
are always preceded by the slash (/) character.  The brackets are not typed.   
One or more options can be used on the EQUIP command line.    
 
NOTE:  The optional [drive:\path] parameter is used to execute EQUIP from  
within a "transaction directory."  A transaction directory contains the EQUIP  
program executable and the BrightWorks inventory transaction files.  It is  
used to collect and maintain inventory data for a site other than the local  
BrightWorks site.   
 
The following command illustrates EQUIP execution: 
 
F:\USER\JOE>EQUIP J:\SALES /SHOW /S 
 
where F:\USER\JOE> is the directory on the file server from which Joe is  
issuing the EQUIP command; J:\SALES is the directory in which the SALES  
site inventory data is maintained (several BrightWorks inventory files  
are also located here); /SHOW is the EQUIP switch which specifies that  
the collected inventory be displayed on the screen; and /S is the EQUIP  
switch which specifies that software inventory be collected.   
 
NOTES: a - Because BrightWorks uses the Novell Btrieve Record Manager  
for database management, BTRIEVE or BREQUEST must be loaded before EQUIP  
is executed. 
b - When running the Brequestor, BSPXCOM and BROUTER must also be loaded  
on the file server.  For details on loading these programs, refer to  
your Novell documentation. 
 
The following chart lists and describes each EQUIP command line option. 
 
OPTION          DEFAULT                 DESCRIPTION 
[drive:\path]   current directory       Optional parameter which represents  
					the path to a transaction directory  
					(a directory other than the Fusion  
					program directory which contains the  
					EQUIP executable and several required  
					BrightWorks inventory files). 
 
/NOSHOW         *                       Do not display the inventory on  
					screen as the collection process  
					occurs. 
 
/SHOW                                   Display the inventory on screen  
					as the collection process occurs. 
 
/E[=node ID]                            Delete/erase a node's inventory data  
					from the BrightWorks inventory  
					transaction files. 
 
/S                                      Collect software inventory. 
 
/H              *                       Collect hardware inventory. 
 
/Y              *                       Collect system file inventory. 
 
/V                                      View hardware inventory only; do not  
					update the transaction files. 
 
/D                                      Run EQUIP daily. 
 
/W                                      Run EQUIP weekly. 
 
/M                                      Run EQUIP monthly. 
 
/U[=user name]                          Log the user name or text string to  
					be associated with the node.  (This  
					switch is only valid the first time  
					EQUIP is run at a node.) 
 
 
More than one collection option can be specified on the EQUIP command line.     
For example, the following command executes EQUIP from the current  
directory and scans for software, hardware and system file inventory. 
 
EQUIP /S /H /Y 
 
When the EQUIP command is issued without parameters, the program will  
default to a hardware and system file scan using the current directory.   
Further, the collected inventory will not display (i.e., /NOSHOW mode). 
 
The following section explains each of the EQUIP command line options. 
 
14.2.1 [drive:\path] 
 
The [drive:\path] parameter tells EQUIP which directory to execute from  
to update the BrightWorks inventory data files maintained in the specified  
directory.  This parameter is optional, and it can be used in any of the  
following three ways: 
 
o  If no drive letter or path is specified on the EQUIP command line,  
then the current directory is used. 
o  If only a drive letter is used (e.g., F:), then the current directory  
for that drive is used. 
o  If the full path is specified, then the full path is used. 
 
The brackets are not typed. 
 
14.2.2 /NOSHOW 
 
The /NOSHOW option instructs EQUIP not to display the detected inventory  
on screen as it is collected.  This is the default condition when the  
EQUIP command is issued without any parameters. 
 
NOTE:  When the /NOSHOW option is specified, scan parameters must also  
be provided.  For example, the command 'EQUIP /NOSHOW' is invalid.  
 
14.2.3 /SHOW 
 
The /SHOW option instructs EQUIP to display the detected inventory on  
screen as it is collected. 
 
NOTE:  When the /SHOW option is specified, scan parameters must also be  
provided.  For example, the command 'EQUIP /SHOW' is invalid.  
 
14.2.4 /E 
 
The /E option is used to delete/erase all information about a particular  
network address/unique identifier from the BrightWorks inventory transaction  
files.  For example: 
 
	EQUIP /E=2C581ACF:32E1 
 
where [node ID] is the identifier of the node to be deleted.  Use uppercase  
for alpha characters.  Leading zeros are not required. 
 
NOTES: a - /SHOW is the only EQUIP command line option with which the  
/E switch can be used. 
b - If the node to be deleted is the same node from which EQUIP is  
executed, then the [node ID] specification is not required.  In this case,  
simply enter: EQUIP /E. 
c - The node ID can be determined by running EQUIP with the /V option to  
view the hardware inventory.  Refer to the /V option discussion below. 
 
If you use the EQUIP /E option and then run an audit, all information  
about the deleted node will be removed from the equipment files and  
reported as "missing."  If you use the EQUIP /E option and then delete  
the node from the Inventory dialog box before running an audit, the node  
will be completely removed from the inventory (i.e., not even considered  
as missing after the next audit). 
 
14.2.5 /S 
 
The /S option instructs EQUIP to scan for all software applications  
stored on the workstation's local hard drive(s).  EQUIP searches for  
file names that are listed in the PC Software qualification list (i.e., the  
WPCSLIST.DAT file).  
 
Upon finding a file name that is listed in BrightWorks' PC Software List,  
EQUIP verifies the file size.  If the detected file size is identical to  
the file size listed in the PC Software List, then the item is included in  
the updated Transaction file.   
 
If EQUIP cannot detect a file name that previously had been detected on the  
node and currently is listed in the PC Software database, it will not  
include the file name in the updated transaction file.  The item will be  
listed as a missing application in the Inventory Log results. 
 
NOTE:  If the 'Workstation' option is checked in BrightWorks' Software  
Options dialog box, then the Unidentified PC/Fileserver Software list  
also will be updated.  In this case, upon finding a file name (or  
corresponding file size) that is not listed in the PC Software list,  
the file is added to the Unidentified PC/Fileserver Software list. 
 
14.2.6 /H 
 
The /H option instructs EQUIP to scan for all hardware components and  
network information.  Refer to Chapter 31 for a complete listing of  
hardware inventory data. 
 
NOTE:  EQUIP detects certain items on the basis of the CMOS set-up;  
therefore, the CMOS set-up on all workstations must be accurate. 
 
14.2.7 /Y 
 
The /Y option instructs EQUIP to scan for the system files that are  
specified in BrightWorks' Software Options dialog box.  System files  
generally include the following: 
 
o  AUTOEXEC.BAT 
o  CONFIG.SYS 
o  WIN.INI 
o  SYSTEM.INI 
 
To detect the AUTOEXEC.BAT and CONFIG.SYS files, EQUIP scans the root  
directory on the drive from which the workstation was booted.  The boot  
drive is determined in two ways: 
 
o  In DOS 4.0 and above, EQUIP gets the AUTOEXEC.BAT and CONFIG.SYS files  
from the boot drive. 
 
o  In DOS versions prior to 4.0, EQUIP searches the first hard disk that  
it finds.  If there is no hard disk, EQUIP searches for the system files  
on the first floppy drive it finds. 
 
NOTE:  To be detected by EQUIP, all system files must be in the workstations'  
search path. 
 
14.2.8 /V 
 
The /V option instructs EQUIP to scan for hardware and network information  
for viewing purposes only.  The detected inventory information is not  
written to a database and does not require Btrieve to be loaded.   
This option can only be used with a scan for hardware. 
 
The following example instructs EQUIP to perform a scan for hardware and  
display the results on screen: 
 
EQUIP /H /V 
 
NOTE:  The /V option only scans for hardware and network information.   
When using /V, it is not necessary to specify the /H scan parameter. 
 
14.2.9 /D, /W and /M 
 
The /D, /W and /M options are called "frequency switches."  These switches  
refer to running EQUIP on a daily, weekly and monthly basis, respectively. 
 
Each switch instructs EQUIP to execute only after an entire cycle.  For  
example, using the /D option, EQUIP will execute only once every 24 hours.   
In all other cases (i.e., before 24 hours has passed), EQUIP will display  
the message "No Action Taken" instead of executing.  The /W option causes  
EQUIP to execute once every 7 days.  The /M option causes EQUIP to execute  
once every month. 
 
Placing the following command in a login script will cause EQUIP to execute  
monthly and scan for software and hardware: 
 
..... 
#EQUIP /M /S /H 
..... 
 
To instruct EQUIP to execute on a particular day, you must use the Novell  
DAY_OF_WEEK command, as in the following example: 
 
..... 
IF DAY_OF_WEEK="MONDAY" THEN 
MAP Q:=FS1/SYS:APPS\FUSION 
DRIVE Q: 
#BREQUEST /D:17000 
#EQUIP /H /Y /D 
#ENDBTRV 
MAP DEL Q: 
END 
..... 
 
NOTES: a - The EQUIP frequency switches are machine specific--the next time  
EQUIP executes on a machine depends on the last time EQUIP was executed on  
that machine. 
b - If the user does not log in to the server during the specified day,  
week or month, the next time the user logs in,  EQUIP determines how  
much time elapsed since the last login.  EQUIP will execute if the elapsed  
time is greater than the option cycle. 
c - In order to execute at correct cycles, a login script should have only  
one EQUIP command with frequency switches.  The second EQUIP command will  
never be executed because of the previous EQUIP command (e.g., the cycle for  
the second command will never occur).  
 
For example, 
	MAP INS S16:=C:\ 
 
14.2.10 /U 
 
The /U option allows the BrightWorks user to pass an alphanumeric string to  
the inventory transaction files.  This option can only be used the first  
time EQUIP is executed at a workstation.  It allows a name other than the  
login name to be associated with the node. 
 
For example, a Supervisor might enter the following command to log onto  
Joe's machine and execute EQUIP for the first time: 
 
EQUIP /H /Y /S /U=JOE 
 
The above command instructs EQUIP to scan for hardware, system files,  
software and pass the name "Joe" to the inventory transaction files. 
 
 
14.3 Collecting Networked PC Inventory 
 
The EQUIP program is used to collect the inventory of networked PCs.   
Upon execution, EQUIP scans the hardware for a unique ID in the root  
directory.  This unique ID is used throughout the BrightWorks Inventory  
component as the workstation's identifying key. 
 
NOTES: a - The first time EQUIP is executed at a workstation, EQUIP  
generates the workstation ID and stores it in a hidden file called  
LAIID.CFG maintained in the workstation's root directory.   
b - The LAIID.CFG file is used to identify a workstation on which EQUIP  
is executed.  If the file has been deleted, EQUIP will create a new  
LAIID.CFG file and consider the workstation to be a new node.  As a result,  
two entries for the same PC will be listed in the Inventory dialog box.   
Therefore, to avoid confusion, if the LAIID.CFG file has been deleted, also  
delete the node's entry in the Inventory dialog box before running EQUIP  
and auditing the workstation inventory. 
 
As discussed in section 12.6.3 "Consider placing EQUIP in the Login Script,"  
the EQUIP command can be placed in the system login script so that inventory  
collection is performed automatically each time a user logs into the network.    
 
BrightWorks also provides two EQUIP batch files which are placed in the  
Fusion program directory upon installation.  The batch files names are  
listed below: 
o  EQUIP1.BAT -  loads server-based Btrieve (BREQUEST.EXE), executes  
EQUIP and then unloads Btrieve.  
o  EQUIP2.BAT - loads local Btrieve (BTRIEVE.EXE), executes EQUIP and then  
unloads Btrieve.  
 
Both batch files need to be modified to reflect the correct path and drive  
combination, as well as to specify the desired scan parameters. 
 
14.3.1 Running EQUIP 
 
Use the following procedure to execute EQUIP from a networked PC. 
 
NOTES: a - To hide a file from inventory, the file must be hidden before  
EQUIP is run on a machine which has the file.  Once a file is detected  
by EQUIP, the file is recorded in inventory upon running an audit.   
If it is subsequently hidden, the file will be considered as "missing"  
after the next audit is performed.  Refer to section 13.4.2 entitled  
"Modifying Qualification Records" for instructions on hiding records in the  
PC/MAC Software qualification lists. 
b - Executing EQUIP on several machines that use the same boot disk  
might cause the machines' inventory to be incorrectly incorporated into  
the baseline inventory. 
c - Executing EQUIP on a machine that uses more than one boot disk might  
cause the machine's inventory to appear more than once in the baseline  
inventory. 
 
1.  From the workstation on which you want to perform an inventory, change  
    into the directory containing the EQUIP executable and BrightWorks  
    database files. 
 
    Use the DOS CD command to change directories. 
 
2.  Load the Btrieve software. 
 
    Btrieve must be properly configured on the file server from which it  
    is run.  Btrieve must also be loaded before EQUIP is executed, and  
    it should be unloaded after EQUIP has run.  Due to the resulting  
    increase in performance, it is highly recommended that you use  
    Btrieve's server-based program (BREQUEST.EXE).   
 
    To load Brequest, use the BrightWorks BRQ.BAT file which consists of  
    the following command: 
 
    BREQUEST /D:17000 
 
    To load local Btrieve, use the BrightWorks BTR.BAT file which consists  
    of the following command: 
 
    BTRIEVE /P:3072 /F:22 /T:BTR.TRN /E 
 
3.  Execute EQUIP. 
 
    For example, to scan for the hardware, software and system file  
    inventory, type: 
 
    EQUIP /H /S /Y <ENTER> 
 
    The inventory is collected and placed in the appropriate BrightWorks  
    inventory transaction files. 
 
4.  Unload the Btrieve software. 
 
    To unload the Btrieve software, type: 
 
    ENDBTRV <ENTER> 
 
NOTES: a - To enable EQUIP to run under NetWare 2.1x, users need Read,  
Open, Write, Search, Create, and Delete rights to the directory where  
BrightWorks files are stored.   NetWare 3.x or 2.2 users need Read, Write,  
Filescan, Create, and Erase rights. 
b - Mark the .EXE files as "shareable" and make sure the COMSPEC is set  
properly. 
 
 
14.4 Collecting Stand-alone PC Inventory 
 
The SA_EQUIP program is used to collect the inventory of stand-alone PCs.   
The collected data is placed onto "collector diskettes" which are prepared  
expressly for this purpose. 
 
As with EQUIP, SA_EQUIP scans the hardware for a unique ID in the root  
directory.  This unique ID is used throughout the inventory as the  
stand-alone machine's identifying key. 
 
NOTE:  The first time SA_EQUIP is executed at a stand-alone machine,  
SA_EQUIP generates the machine's ID and stores it in a hidden file  
called LAIID.CFG maintained in the root directory. 
 
The steps for including stand-alone PC data in your BrightWorks baseline  
inventory include the following: 
 
1. Creating a collector diskette via the BrightWorks console 
2. Running SA_EQUIP at the stand-alone PC 
3. Loading the stand-alone data into BrightWorks 
4. Running an audit to include the stand-alone data in the baseline inventory 
 
The procedures for each step are described in this section. 
 
14.4.1 Creating a Collector Diskette 
 
Stand-alone PC inventory data collected by SA_EQUIP is placed onto  
specially prepared diskettes containing the BrightWorks equipment  
inventory system files.  All inventory for the stand-alone PCs must be  
placed onto a collector diskette.  If the collected inventory data requires  
more than one diskette, additional collector diskettes must be used. 
 
Use the following procedure to create a collector diskette. 
 
1.  Insert a blank formatted diskette into the diskette drive. 
 
    Approximately 300K of disk space is required for the collector  
    diskette files. 
 
2.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Create Collector Diskette command. 
 
    The Create Collector Diskette dialog box displays. 
 
3.  In the Drives list, choose the drive into which you inserted the diskette. 
 
    The selected drive letter displays in the Path field.  Any directories on  
    the selected drive display in the Directories list. 
 
4.  If applicable, select the directory into which you want the equipment  
    inventory files placed. 
 
    The directory and sub-directory (as applicable) display in the Path field. 
 
5.  Choose the OK button to create the collector diskette. 
 
    The SA_EQUIP executable and BrightWorks equipment inventory files  
    are copied to the specified drive and directory path.  As the files  
    are copied, the copy progress displays. 
 
NOTES: a - All collector diskettes must be created using the above  
procedure.  Collector diskettes created in any other manner (e.g., DOS  
DISKCOPY) will not work correctly. 
b - All collector diskettes are associated with the main/local BrightWorks  
directory site name; therefore, all stand-alone data will be associated  
with the main BrightWorks inventory site. 
 
14.4.2 Running SA_EQUIP 
 
Use the following procedure to collect the equipment inventory of a  
stand-alone PC.  You must use a prepared collector diskette to which the  
inventory data will be copied.  (Refer to the above procedures for creating  
collector diskettes.) 
 
NOTES: a - Executing SA_EQUIP on several machines that use the same boot  
disk might cause the machines' inventory to be incorrectly incorporated  
into the baseline inventory. 
b - Executing SA_EQUIP on a machine that uses more than one boot disk  
might cause the machine's inventory to appear more than once in the  
baseline inventory. 
 
1.  Insert the collector diskette into the diskette drive of the  
    stand-alone PC. 
 
2.  Execute SA_EQUIP from the floppy diskette. 
 
    Issue the SA_EQUIP command by typing: 
 
	SA_EQUIP <ENTER> 
 
    If applicable, use the DOS CD command to change into the directory  
    containing the SA_EQUIP executable and BrightWorks inventory files. 
 
    The BrightWorks inventory files are activated and the Workstation  
    Information screen displays.   
 
NOTE:  Upon executing SA_EQUIP, if there is insufficient space available  
on the diskette, SA_EQUIP displays the message "Not enough disk space.   
Use a new collector disk." 
 
3.  If desired, modify the workstation information. 
 
    The values of the following fields can be modified: 
 
	o  Location - the workstation location (e.g., First Floor)  
	o  Department - the department to which the workstation belongs  
	(e.g., Sales) 
	o  User - the user name/ID assigned to the workstation 
	o  Asset Tag - the tag or identifying number assigned to the  
	machine to be used as another ID for the workstation 
 
Use the arrow keys to move the cursor into a field, and overtype the  
existing entry with your new data. 
 
4.  Press the <ENTER> key to save the workstation information and continue. 
 
    The machine's hardware data is automatically collected, and then the  
    SA_EQUIP menu bar displays across the top of your screen.   
 
    Use the <left/right arrow> keys to highlight a desired menu.  Press  
    <ENTER> to choose the highlighted menu and display its drop down list of  
    commands.  Use the <up/down arrow> keys to highlight a desired command.   
    Press <ENTER> to choose the highlighted command. 
 
    The available SA_EQUIP menus and their commands are as follows: 
 
	o  File Menu 
		- System Files - command used to collect the system files  
		that are specified in BrightWorks' Software Options  
		dialog box. 
 
		- Exit - command used to save the collected data to files  
		on the collector diskette and exit the SA_EQUIP program. 
 
	o  Hardware Menu 
		- Edit Hardware - command used to modify hardware  
		details about the PC (e.g., Model Number, Serial  
		Number, and Component/Asset Tag). 
 
	o  Software Menu 
		- Scan Software - command used to inventory the PC  
		software.  When chosen, a status bar displays  
		showing the progress of the software inventory. 
 
5.  To edit the PC hardware inventory, choose the Edit Hardware command  
    from the Hardware menu. 
 
    The Hardware Components screen displays showing the PC hardware  
    inventory that is compiled automatically upon executing SA_EQUIP.  
 
    Values for the Model Number, Serial Number and Component (Asset)  
    Tag fields can be specified for any of the listed hardware items.   
    To do so, use the <up/down arrow> keys to highlight the desired item  
    and press <ENTER>.  When the Edit Hardware screen displays, enter or  
    overtype any of the three detail fields. 
 
    Press <ENTER> two times to save any changes and close the Edit Hardware  
    screen.  Press <ESC> to exit without saving your changes. 
 
    Press <ESC> to close the Hardware Components screen. 
 
6.  To inventory the PC software, choose the Scan Software command from the  
    Software menu. 
 
    The software inventory is immediately performed.  The inventoried  
    software data cannot be edited. 
 
7.  To inventory the workstation's system files, choose the System Files  
    command from the File menu. 
 
    All system files listed in the BrightWorks Software Options dialog  
    box (accessible from the Inventory command on the Administration menu)  
    are collected.  The system file inventory is immediately performed.   
    The inventoried system file data cannot be edited. 
 
8.  To save the inventory data and exit SA_EQUIP, choose the Exit command  
    from the File menu and choose any key to save the configuration to  
    the collector diskette. 
 
    The inventory data is copied onto the collector diskette.  When all  
    inventory data is copied to the diskette, SA_EQUIP is automatically  
    exited.  Remove the collector diskette from the PC.  Repeat the  
    procedure for additional stand-alone PCs. 
 
    The collected data must now be loaded into BrightWorks in order for  
    the inventory to be included in the next audit. 
 
NOTES: a - If the collector diskette becomes full when saving the data,  
the message "Disk out of space.  Do collection again." displays.   
In this case, exit the program and then re-execute SA_EQUIP using a new 
collector diskette.  You must collect the data again. 
b - If one collector diskette is used to inventory multiple stand-alone PCs,  
the information for each additional workstation is appended to the  
appropriate file. 
 
14.4.3 Loading Stand-alone Data into BrightWorks 
 
After the stand-alone PC inventory has been gathered using SA_EQUIP,  
the data must be loaded into BrightWorks in order for the next audit to  
include the new inventory. 
 
Using the BrightWorks console, use the following procedure to load the  
stand-alone PC inventory data into BrightWorks. 
 
1.  Insert the collector diskette into the diskette drive. 
 
2.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu, choose the Load Equipment from Collector Diskette command. 
 
    The Load Equipment From dialog box displays.  
     
3.  Select the drive and directory containing the stand-alone inventory data. 
 
4.  Choose the OK button to load the stand-alone PC equipment inventory  
    into BrightWorks. 
 
    A status screen displays the progress as the stand-alone inventory  
    data is copied from the diskette to the equipment inventory files  
    maintained in the Fusion program directory. 
 
NOTE:  To incorporate the stand-alone data into the BrightWorks baseline  
inventory, the audit parameters must be defined to include PC hardware and  
software before performing the audit.  (Refer to the procedures in Chapter 
13.0 regarding defining audit parameters.) 
 
 
14.5 Collecting Networked MAC Inventory 
 
MACEQUIP is used to collect the inventory of Macintosh computers attached  
to Novell file servers that are running the MAC VAP/NLM.  MACEQUIP is  
also used to collect the inventory of stand-alone MACs, as is discussed  
in the next section of this chapter. 
 
BrightWorks provides two programs for collecting MAC inventory.  Both  
programs are used to collect inventory information on stand-alone and  
networked Macintosh computers; however, their execution is slightly  
different: 
 
o  MACEQUIP 3.1 -  Performs inventory collection and provides a menu from  
which you can choose to view the collected inventory and/or close the program. 
o  MACEQUIP AUTOMATIC 3.1 - Automatically closes the program when  
inventory collection is complete. 
 
NOTE:  The following discussion uses the term "MACEQUIP" to refer to  
both MAC programs.  When following the procedures, use either the  
MACEQUIP 3.1 program or the MACEQUIP AUTOMATIC 3.1 program. 
 
Upon execution, MACEQUIP automatically scans the machine's hardware  
components and the software applications on its hard drive.  The hardware  
and software data is stored in the MACEQUIP.CFG and MACSOFT.LST files,  
respectively.  The collected data is added to the BrightWorks baseline  
inventory by running an audit. 
 
For each workstation on which MACEQUIP is executed, a unique ID is created  
using the Ethernet address.  If there is no AppleTalk, the user name is  
converted to a numeric ID. The network number will be 0000 for all  
Macintosh's. 
 
NOTE:  To run MACEQUIP automatically upon booting up the machine, an  
alias for MACEQUIP can be placed in the System folder as a Start Up item.   
Refer to the procedures in section "Automating MACEQUIP Execution" later 
in this chapter. 
 
This section covers the following topics: 
o  Installing MACEQUIP 
o  Automating the execution of MACEQUIP 
o  Running MACEQUIP 
 
14.5.1 Installing MACEQUIP 
 
The following must be in place before continuing with the MACEQUIP  
installation: 
 
o  BrightWorks must be properly installed according to the instructions  
outlined in Chapter 2 of this manual. 
 
o  Your network file server must support the AppleTalk Filing Protocol (AFP).   
 
o  Your network must be running one of the following: NetWare 286 2.15c  
or 2.2 with the Macintosh VAP;  NetWare 386 3.11, 3.12 or 4.01 with the  
Macintosh NLM; AppleTalk 2.15c or 2.2 Macintosh VAPs. 
 
Use the following procedure to install MACEQUIP.  Because MACEQUIP is a  
Macintosh file, you MUST follow these steps to properly install the program  
on your network.  MACEQUIP should be copied to the same directory where  
EQUIP and the other BrightWorks inventory files reside.   
 
1.  At a Macintosh workstation, insert the floppy disk containing the  
    MACEQUIP file into the disk drive. 
 
2.  Choose the Chooser command from the Apple menu. 
 
3.  Select Apple Share. 
 
4.  Select the file server on which MACEQUIP should be installed. 
 
5.  Mount the selected file server. 
 
6.  Close the Chooser. 
 
    An icon is created that reflects the name and volume of the file server.   
    For example: 
 
	MYSERVER.SYS 
 
7.  Double click on the File Server icon. 
 
8.  Find the BrightWorks folder. 
 
9.  Open the floppy disk icon. 
 
10. Drag the file icon for MACEQUIP from the floppy disk to the BrightWorks  
    directory on the file server. 
 
This completes the MACEQUIP installation process.  The MACEQUIP program  
can now be executed from your network's Macintosh workstations. 
 
14.5.2 Automating MACEQUIP Execution  
 
With System 7.0 or greater, the MACEQUIP program can be a Start Up item  
and run automatically when the Macintosh starts up.  Use the following  
procedure to set up the automatic equipment inventory. 
 
1.  From the Macintosh, choose the Chooser command from the Apple menu. 
 
2.  Select Apple Share. 
 
3.  Select the file server on which MACEQUIP resides. 
 
4.  Mount the selected file server. 
 
5.  Close the Chooser. 
 
6.  Double click on the File Server icon. 
 
7.  Open the folder where MACEQUIP is located and select MACEQUIP. 
 
8.  Select the Make Alias command from the File menu to create an alias  
    for MACEQUIP. 
 
9.  Drag the alias under MACEQUIP into the Start Up Items folder in the  
    System folder. 
 
    Every time the machine is rebooted, the volume will be mounted and  
    MACEQUIP will run automatically. 
 
NOTE:  If you do not have SYSTEM 7.0 or greater, every time you want to  
use MACEQUIP, you must go through steps 1-7 above and then run MACEQUIP  
by double clicking on the MACEQUIP icon. 
 
14.5.3 Running MACEQUIP 
 
Use the following procedure to manually execute MACEQUIP from a networked  
Macintosh workstation. 
 
1.  From the workstation on which you want to perform an inventory, change  
    into the directory containing the MACEQUIP executable and BrightWorks  
    database files. 
 
2.  Launch MACEQUIP. 
 
    The inventory scan is performed, and the MACEQUIP.CFG and MACSOFT.LST  
    files are updated to reflect the collected hardware and software  
    inventory, respectively. 
 
 
14.6 Collecting Stand-alone MAC Inventory 
 
MACEQUIP is also used to collect the hardware and software data from MACs  
that are not connected to the network.  The collected data is placed onto  
a diskette and later added to the BrightWorks inventory transaction files  
to be included in the next audit. 
 
The steps for including stand-alone MAC data in your BrightWorks baseline  
inventory include the following: 
 
1. Running MACEQUIP at the stand-alone MAC 
2. Updating the BrightWorks MAC transaction files to reflect the  
stand-alone data 
3. Running an audit to include the stand-alone data in the baseline inventory 
 
The procedures for each step are described in this section. 
 
NOTES: a - The following discussion uses the term "MACEQUIP" to refer to  
both MAC programs.  When following the procedures, use either the MACEQUIP  
3.1 program or the MACEQUIP AUTOMATIC 3.1 program. 
b - If you collect and audit the inventory of a stand-alone MAC and then  
later put the same MAC on the network and do a subsequent inventory and  
audit, two entries for the same MAC will be listed in the Inventory dialog  
box.  Therefore, to avoid confusion, before running MACEQUIP and auditing  
the networked MAC inventory, first delete the node's entry in the  
Inventory dialog box. 
 
14.6.1 Running MACEQUIP 
 
Use the following procedure to collect the equipment inventory of a  
stand-alone MAC.   
 
1.  Copy the MACEQUIP file onto a Macintosh formatted floppy diskette. 
 
2.  Insert the floppy diskette into the stand-alone MAC. 
 
3.  Execute MACEQUIP from the floppy diskette. 
 
    The inventory is collected. 
 
4.  Choose the Quit command from the File menu. 
 
    The inventory is complete.  Repeat the procedure for additional  
    stand-alone MACs, and use the same floppy diskette. 
 
    The BrightWorks MAC inventory transaction files must now be updated  
    in order for the next audit to include the new inventory. 
 
14.6.2 Updating MAC Transaction Files  
 
As a result of taking inventory on a stand-alone MAC, two DOS-based files  
are created on the Macintosh-formatted diskette: 
 
o  MACEQUIP.CFG - contains the hardware inventory data 
o  MACSOFT.LST - contains the software inventory data 
 
To include the stand-alone MAC inventory in the next audit, copy the  
MACEQUIP.CFG and MACSOFT.LST files into the Fusion program directory on  
the network. 
 
If the MACEQUIP.CFG and MACSOFT.LST files residing in the Fusion program  
directory already contain data from other networked or stand-alone MACs,  
you must append the new information to the existing files in the Fusion  
program directory.  To append the new data, first get the new data  
files (MACEQUIP.CFG and MACSOFT.LST) into a DOS environment (i.e., a  
Novell Volume [or directory], a DOS floppy disk, or a DOS hard disk).   
Then append the data by using the DOS "TYPE" command on the new data files  
and redirecting the output of the TYPE command to the existing MACEQUIP.CFG  
and MACSOFT.LST files that reside in the Fusion program directory. 
 
The TYPE command syntax is as follows: 
 
TYPE [drive:][path..]source file >> [drive:][path..]target file 
 
For example, if the new data files are residing on Drive B: and the  
Fusion program directory is currently mapped to Drive K:, the commands  
to append both MACEQUIP.CFG and MACSOFT.LST would be executed as follows: 
 
B:\>TYPE macequip.cfg >> k:macequip.cfg 
B:\>TYPE macsoft.lst >> k:macsoft.lst 
 
In this example, Drive B: is the current drive.  Refer to your DOS  
documentation for more information on the TYPE command. 
 
NOTE:  To incorporate the stand-alone data into the BrightWorks baseline  
inventory, the MAC Hardware and Software options must be checked in the Audit  
Parameters dialog box before performing the audit.  Also, the Macintosh  
Unknown Files to Identify option must be checked in the Software Options  
dialog box.  (Refer to the instructions in Chapter 13 regarding the  
definition of audit parameters.) 
 
 
 
15.0 Conducting an Audit 
 
Chapter 14 discussed the procedures for collecting inventory information.   
This chapter discusses the BrightWorks audit process.  In addition to the  
instructions for conducting an audit, a checklist is provided listing the  
activities you should consider before running the audit. 
 
NOTE:  This chapter pertains to BrightWorks and LAN Inventory. 
 
 
15.1 Introduction 
 
Conducting an audit compiles the collected equipment inventory data from  
your workstations and file servers and adds it to BrightWorks' baseline  
inventory.  As a result of performing an audit, the baseline inventory file  
is updated and represents an accumulation of your most currently audited  
inventory information.  The baseline inventory file provides data for  
various BrightWorks inventory reports, on-screen viewing, automatic  
notification of inventory changes, and the BrightWorks software  
distribution capability. 
 
Audits can be run at any time.  However, the audit results depend on the  
settings defined via the Administration Inventory commands on the  
BrightWorks menu bar.  Audit settings include: audit scope, audit parameters,  
software options and notification options.  These settings need to be  
established before the audit is conducted.  (For details on these procedures,  
refer to section 13.2 entitled "Audit Set-up and Administration.") 
 
15.1.1 Access to Audit Functions 
 
Audit configuration is performed by choosing the Inventory command from  
the Administration menu.  From the sub-menu that displays, choose the  
desired command. 
 
An audit is initiated by choosing the Inventory command from the  
Administration menu.  From the sub-menu which displays, choose the Audit  
command. 
 
15.1.2 What's in this Chapter 
 
The following chart describes the sections in this chapter: 
 
SECTION                         DESCRIPTION 
Auditing Checklist              Lists audit options and provides  
				considerations for conducting an audit. 
 
Auditing the Collected          Describes what happens during an audit  
Inventory                       and how to initiate one. 
 
 
15.2 Auditing Checklist  
 
Conducting an audit transfers the inventory information from the  
transactions database to the BrightWorks baseline database.  For example,  
when a workstation inventory is performed, the collected inventory data  
gets stored in a transactions database.  When an audit is conducted, the  
data in the transactions database gets compared to the data in the baseline  
database.  In general, all new inventory data gets added to the baseline;  
all changed data gets updated in the baseline and any missing data gets  
removed from the baseline. 
 
Several BrightWorks options enable you to customize the audit process to  
accommodate your specific auditing needs.   
 
This section briefly lists the items you should consider before conducting  
an audit.   
 
NOTE:  Many of the details on these items are provided in section 13.2  
entitled "Audit Set-up and Administration." 
 
15.2.1 Time Considerations  
 
Auditing a large network can be a time-consuming process.  Eliminate  
wasted time by defining the scope of the audit to include only the  
specific sites, file servers and components you are interested in auditing.   
For example, if you just received new transaction files from your Chicago  
office, it may not be necessary to include your New York office data  
in the audit.  Simply remove the New York site from your scope specification  
and limit the audit scope to include only Chicago.  In addition to specific  
site audits, you can conduct exclusive audits for software, hardware, file  
servers and/or workstations. 
 
To define the Scope of Audit, the Software Options, and the Audit Parameters,  
choose the appropriate command from the Administration/Inventory sub-menu.   
(Choose the Define Sites command from the Inventory sub-menu to verify that  
each site is mapped to the correct drive and directory!) 
 
15.2.2 What to Audit 
 
An audit can include networked PC data, file server data, and even  
stand-alone PC and Macintosh inventory data.  "Inventory data" can be  
further defined to include hardware and/or software.  BrightWorks provides  
easy-to-use and intuitive programs to collect the inventory on networked  
and stand-alone workstations. 
 
To define the information to be audited, choose the Audit Parameters  
command from the Administration/ Inventory sub-menu.  (To include  
stand-alone data in the audit, make sure that the PC/MAC data has been  
incorporated into the BrightWorks inventory transaction files.   
Refer to the instructions in Chapter 14.) 
 
15.2.3 Scheduling 
 
BrightWorks lets you schedule audits.  You can specify the specific hour,  
day, week, or month that audits be conducted.  You may want an audit to be  
performed each night at midnight, or you may want the audit to be performed  
on the fifteenth day of each month.  BrightWorks takes care of logging in  
to the appropriate servers at the correct times to avoid any potential  
security violations.  In addition, the results of an audit are always  
stored in the audit log for later review.   
 
To define an audit schedule, choose the Audit Parameters command from the  
Administration/Inventory sub-menu. To define notification settings,  
choose the Alerting Options command from the Administration/Inventory  
sub-menu. 
 
15.2.4 Multiple Sites  
 
BrightWorks allows you to manage inventory for multiple sites.  If you  
are consolidating information from multiple sites, have you created  
directories for each site and copied the inventory transaction database  
files into those directories from the respective sites? 
 
Choose the Define Sites command from the Administration/Inventory sub-menu  
to define new sites.  Choose the Scope of Audit command from the  
Administration/Inventory sub-menu to determine which sites should be  
included in the audit. 
 
15.2.5 Alerting Options  
 
Do you want to be notified about the outcome of the audit?   
 
BrightWorks' alerting parameters let you define the conditions under  
which you want to be notified, as well as the method of notification.   
For example, you might want to be notified of all hardware changes that  
have been made to the file servers since the last audit.  Further, you  
might want these results to be sent to you via cc:Mail. 
 
To define the audit notification settings, choose the Alerting tool bar  
button to display the Alerting Options dialog box. 
 
 
15.3 Auditing the Collected Inventory 
 
Conducting a BrightWorks audit creates or updates the baseline by  
incorporating the collected inventory data.  The baseline inventory is  
created the first time an audit is performed.  For all subsequent audits,  
the collected inventory is compared against the existing baseline, and  
the existing baseline is updated appropriately.  
 
The collected inventory transactions represent any of the following: 
o  File server hardware and software 
o  PC workstation hardware and software (including stand-alone PCs) 
o  MAC workstation hardware and software (including stand-alone MACs) 
 
Before the audit process starts, BrightWorks considers the established  
parameters that have been defined using the audit Administration options: 
o  Whether the audit should occur automatically or upon request.   
If audits are defined to occur automatically, BrightWorks also considers  
the specified audit interval time (e.g., daily - at 9 am;  
weekly - on Friday at 5 pm). 
 
o  Sites to be included in the audit. 
 
o  File servers to be included in the audit. 
 
o  System and application software to be included in the audit. 
 
o  Workstation and component types to be included in the audit  
(e.g., hardware and software transactions from PCs and file servers;  
only hardware transactions from MACs). 
 
NOTE:  Audit parameters can be changed at any time.  Refer to section 13.2  
entitled "Audit Set-up and Administration" for details on defining audit  
parameters.   
 
15.3.1 Running an Audit 
 
The process of running an audit uses the recently collected equipment  
inventory transaction information to update each existing individual  
equipment inventory record.  In turn, the baseline inventory is updated.   
As a result of comparing the new current transactions to the baseline,  
audit statistics are generated.  Reported changes in inventory include  
components, nodes or software that have been added, changed, or removed  
since the last audit.  Audit results can be reviewed on screen or via hard  
copy report.  (Refer to Chapter 16 for detailed information on "Reviewing  
Audit Results.") 
 
Audits can be initiated at any time, regardless of whether automatic  
audits (e.g., daily, weekly) have been scheduled in the audit parameters.   
 
Use the following procedure to initiate a BrightWorks audit and update  
the baseline inventory with current equipment inventory data.   
 
NOTES: a - Before you initiate the audit, make sure that all audit  
parameters are defined correctly and any stand-alone inventory data has  
been loaded into BrightWorks. 
b - Use the Btrieve NLM to improve the performance of data collection,  
auditing and reporting by as much as 500%.  Refer to Chapter 32 for  
instructions on configuring BREQUEST and the Btrieve NLM. 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the Audit command. 
 
    A dialog box displays with a warning message and the prompt "Do You  
    Want To Proceed?" 
 
2.  Choose the OK button to proceed with the audit. 
 
    An Audit in Progress dialog box displays a status bar showing the  
    progress of the audit.  When the audit is complete, the baseline is  
    updated to reflect the new inventory data. 
 
 
 
16.0 Reviewing Audit Results 
 
Chapter 15 discussed the procedures for conducting an audit.  This chapter  
discusses the procedures for viewing audit results. 
 
NOTE:  This chapter pertains to BrightWorks and LAN Inventory. 
 
 
16.1 Introduction 
 
When an audit has been completed, the audit results are available via the  
Audit Log dialog box.  The Audit Log dialog box provides both summary and  
detail information regarding the changes made to the baseline inventory as  
a result of the audit.  The software applications that were detected upon  
inventory collection but not recorded in the inventory database are listed  
and reported in the Unidentified Software dialog box. 
 
16.1.1 Access to Audit Results 
 
Audit results can be reviewed and/or managed by choosing the Inventory  
command from the Administration menu.  From the sub-menu which displays,  
choose the View Audit Log or Unidentified PC/Fileserver or Macintosh  
Software commands. 
 
16.1.2 What's in this Chapter 
 
The following chart describes the sections in this chapter: 
 
SECTION                         DESCRIPTION 
Viewing the Audit Log           Provides procedures for accessing and  
				viewing the Audit Log; lists the information  
				available from the Audit Log. 
 
Managing Unidentified Software  Provides procedures for moving information  
				from the Unidentified Software list to the  
				qualification lists. 
 
 
16.2 Viewing the Audit Log 
 
The Audit Log provides both summary and detail information about the  
changes that were made to the baseline inventory as a result of an audit.   
The information available from the Audit Log includes: 
 
o  Summarized Changes: 
	- the date and time of the audit 
	- the name of the person who initiated the audit 
	- the number of changes made to inventory categories (e.g., 5  
	nodes added; 1 system file updated)  
 
o  Detailed Changes: 
	- an itemized list of components, nodes and system files that  
	have changed since the last audit (e.g., at the site named SALES,  
	a new node JOHN was found) 
 
16.2.1 Viewing the Audit Log 
 
Audit summary and detail information is maintained by BrightWorks for  
as long as necessary.  For example, your organization might require that  
the audit results be accessible on-line for a year.  In this case, each  
audit performed within the last year is listed in the Audit Log dialog box,  
and the results of each audit can be viewed. 
 
The only modification that can be made to the Audit Log is the deletion of  
an audit entry.  Continuing with the above example, all audits that occurred  
more than a year ago would need to be deleted from the Audit Log.  
 
Use the following procedure to view and manage on-line audit results. 
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose the View Audit Log command. 
 
    The Audit Log dialog box displays.  The dialog box lists all the audits  
    that have been performed.  The Date, Time, Performed By, and Status  
    information is listed for each audit. 
 
2.  To view the summarized results of an audit, select an audit in the  
    Audit Log dialog box and choose the Results button.  
 
    The Audit Results dialog box displays.  This dialog box summarizes the  
    changes made to inventory categories as a result of the audit. 
 
NOTE:  This dialog box can also be displayed by double clicking on an audit  
in the Audit Log dialog box. 
 
    To view detailed information about a category that has an entry greater  
    than zero (0), double click on the category name.  For example, if two  
    system files are added as a result of the audit, you can double click  
    on the System Files Added category to view the names of the added  
    system files. 
 
    Choose the Close button to close the Audit Details dialog box.  Choose  
    the Close button to close the Audit Results dialog box. 
 
3.  To view the audit details, select an audit from the Audit Log dialog  
    box and choose the Details button.  
 
    An Audit Details dialog box displays which contains a itemized list  
    of audited components, nodes, and system files. 
 
    Use the scroll buttons and scroll bars to view all the information.   
    Choose the Close button to close the Audit Details dialog box. 
 
NOTE:  Procedures for viewing the detailed dialog box shown above are  
also provided in Step #2; however, the dialog box accessed in Step #2 only  
shows the details of a selected component.  By choosing the Details  
button in the Audit Log dialog box, all component changes for an audit are  
displayed in the audit log details dialog box. 
 
4.  To remove an audit entry from the Audit Log dialog box list, highlight  
    an audit and choose the Delete button. 
 
    You are prompted to confirm the deletion.  Choose the Yes button to  
    continue and remove the selected audit from the list. 
 
5.  To print the results of an audit entry in the Audit Log dialog box list,  
    highlight an audit and choose the Print button. 
 
    The details of the selected audit are sent to the printer currently  
    defined in your print set-up. 
 
6.  Choose the Close button to exit the Audit Log dialog box. 
 
 
16.3 Managing Unidentified Software 
 
"Unidentified software" is the group of software files that were detected  
during an inventory but were not listed in the PC or MAC Software  
qualification lists.  As a result, BrightWorks is not able to categorize  
and identify the software during the audit. For example, assume that an  
inventory performed on PC workstation X results in detecting the file  
named ABC.EXE.  If file ABC.EXE is not listed in the PC Software database  
when an audit is performed, then the file is labeled as "unidentified" and  
added to the Unidentified Software list. 
 
NOTE:  Unidentified software is only collected if the "Unknown Files to  
Identify on Local Site" options for Fileserver, Workstation and/or  
Macintosh are checked in the Software Options dialog box.  If none of  
these options are checked, then only the applications listed in the PC or  
MAC Software Lists are included in the inventory and audit.  Refer to the  
instructions in section 13.2.4 entitled "Setting the Audit Software 
Options." 
 
In addition to viewing the list of unidentified software, you can  
"identify" the files by transferring them to their appropriate database.  
In the above example, file ABC.EXE can be transferred to the PC Software  
qualification list.  By doing so, the next time an audit is performed or  
inventory is collected, the file will no longer be tagged as "unidentified."  
 
This section includes the following discussions: 
 
o  Viewing and managing the Unidentified Software list 
o  Transferring files from the Unidentified Software list individually  
and as a group of applications 
o  Illustration of the "application group" concept  
 
16.3.1 Viewing and Managing Unidentified Software 
 
Use the following procedure to view, sort, print and delete items from  
the list of unidentified software.  
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose either the Unidentified PC/Fileserver  
    Software command or the Unidentified Macintosh Software command. 
 
    The last command you select depends on the workstation type for  
    which you want to view unidentified software. 
 
    The Unidentified Software dialog box displays.  Use the line up/line  
    down and page up/page down scroll buttons to scroll through the list  
    of file names. 
 
    The following information is provided: 
	o  File Path 
	o  File Name (or File Creator for Macintosh software) 
	o  File Size 
 
NOTE:  The dialog boxes displayed for both PC/Fileserver and Macintosh  
information are very similar. A File Name field is listed for PC  
applications; whereas, a File Creator field is listed for Macintosh  
applications. 
 
2.  To sort the Unidentified Software list, choose the Sort button. 
 
    The Sort Options dialog box displays allowing you to select the sort  
    method.  The items in the Unidentified Software list can be sorted  
    by either File Path or File Name/File Creator. 
 
    Select the appropriate sort method, and choose the OK button.  The  
    list is sorted to reflect the selected method. 
 
3.  To print the Unidentified Software list, choose the Print button. 
 
    The entire list of Unidentified Software is sent to the printer as  
    defined by your current print parameters. 
 
4.  To delete an item from the Unidentified Software list, highlight the  
    item name and choose the Delete button. 
 
    The highlighted file name is removed from the list.  Multiple files  
    can be selected and simultaneously deleted from the list.  To select  
    more than one file name, simply click on each desired file name. 
 
5.  To deselect any highlighted files, choose the Unmark button. 
 
    The highlight is removed from all files that were previously selected.  
 
6.  To close the Unidentified Software list, choose the Close button. 
 
    All changes made to the Unidentified Software list are saved. 
 
16.3.2 Transferring Unidentified Software 
 
All files listed as unidentified software can be transferred to their  
appropriate database (i.e., PC or MAC Software list) for inclusion in  
subsequent audits.  Once transferred, the file(s) are removed from the  
Unidentified Software list and added to the target database. 
 
Many applications require more than one executable file to run the software.   
To accommodate this requirement and reduce the number of files listed in  
the software databases, BrightWorks lets you mark a particular file as  
the key or identifying component of a software product.  Therefore, files  
can be transferred from the Unidentified Software list individually or  
in groups. 
 
Use the following procedure to transfer unidentified software.  
 
1.  Choose the Inventory command from the Administration menu.  From the  
    sub-menu that displays, choose either the Unidentified PC/Fileserver  
    Software command or the Unidentified Macintosh Software command. 
 
    The last command you select depends on the workstation type for which  
    you want to view unidentified software.   
 
    The Unidentified Software dialog box displays.  The items in  
    the Unidentified Software list can be sorted by either file path/file  
    creator or file name.  To change the method by which the items are  
    sorted, choose the Sort button.  The Sort Options dialog box displays.   
    Select the appropriate sort method, and choose the OK button.  The list  
    is sorted to reflect the selected method. 
 
2.  Select an individual file name or a group of files to be transferred.  
 
    Multiple files can be selected by clicking on more than one file name. 
 
    Choose the line up/line down and page up/page down scroll buttons to  
    scroll through the list of file names. 
 
3.  To transfer a single file, choose the Transfer Individually button.  
 
    The Transfer Unidentified Software dialog box displays.  Depending on  
    the type of unidentified software being viewed (i.e., either PC or MAC),  
    the corresponding Software list displays on the bottom half of the  
    dialog box for reference purposes. 
 
    a - Specify details of the file to be transferred.  The File Name  
    and File Size fields are automatically filled in; however, the  
    information can be edited.  The following information must be supplied: 
 
	o  Product Name - enter the name which identifies the software  
	product to which the file belongs. 
 
	NOTE:  If you want to add the single unidentified file to a group  
	of files already defined in the PC or MAC Software List, then add  
	a colon to the Product Name followed by the file name.  For example,  
	if you want to add the ABC.EXE unidentified file to the ABC product  
	group, then enter 'ABC:ABC.EXE' in the Product Name field.  By  
	doing this, ABC.EXE will be listed with all other ABC product files  
	in the software list. 
 
	o  Version Number - enter the version number of the software product  
	to which the file belongs. 
 
	o  Category - from the drop down list associated with this field,  
	select the category of the software product to which the file belongs. 
 
	o  Manufacturer - from the drop-down list associated with this field,  
	select the manufacturer of the software product to which the file  
	belongs.  (If you enter a new manufacturer name, the name is added  
	to the Manufacturers qualification list.)  
 
	o  Hide in Inventory - place a checkmark in this field to hide the  
	file from inventory display.  (Hidden files are listed in the  
	qualification list, but cannot be viewed in an inventory list.) 
 
    b - Choose the Transfer button.  
     
    The selected file is transferred to the target database. 
 
4.  To transfer a group of files, choose the Transfer As Group button.  
 
    The Transfer Unidentified Software as a Group of Applications dialog  
    box displays.   
 
    a - Specify details of the group to be transferred.  The following  
    information must be supplied: 
 
	o  Group Base Name - enter the name which identifies the software  
	product to which the group of files belong. 
 
	o  Group Version - enter the version number of the software product  
	to which the group of files belong. 
 
	o  Group Manufacturer - from the drop-down list associated with  
	this field, select the manufacturer of the software product to  
	which the group of files belong.  (If you enter a new manufacturer  
	name, the name is added to the Manufacturers qualification list.) 
 
	o  Category - from the drop-down list associated with this field,  
	select the software category in which the group of files belong  
	(e.g., word processing, games).  If you enter a new Category name,  
	the name is added to the Software Categories qualification list. 
 
	o  Inventory Options - select one inventory option:  
		- Hide in Inventory -  hide the entire set of files from  
		inventory 
		- Inventory All Members - identify all files as separate  
		components to be inventoried 
		- Inventory Identifier Only - inventory only the package  
		identifier 
 
	o  Group Identifier - the drop-down list associated with this field  
	lists the file names selected for transfer.  Select one file that  
	should be used to identify the group of files. 
	 
NOTE:  A group of unidentified files cannot be added to another group of  
files already defined in the PC or MAC Software List.  Files can only  
be added to groups individually.  Refer to the section "Transferring  
Unidentified Software" earlier in this chapter for instructions on  
transferring each file in the group individually. 
 
    b - Choose the OK button to begin the group transfer. 
 
    The selected files are transferred to the target database.  
 
5.  When all files have been transferred, choose the Close button in the  
    Unidentified Software list dialog box. 
 
NOTE:  To include all transferred PC files in your inventory, you must  
subsequently run EQUIP on all workstations and then perform an audit.  To  
include all transferred MAC files in your inventory, you must subsequently  
perform an audit. 
 
16.3.3 Illustrating an Application Group 
 
As discussed immediately above, multiple files can be transferred from  
the Unidentified Software list in groups.  Transferring a group of files  
associates the entire group with a specific software product.  For  
example, the unidentified WordPerfect files SPELL.EXE, WP.EXE, and  
WPINFO.EXE can be transferred under the group name "WordPerfect."  In  
addition to a group name, the transferred files are also assigned to a  
specific version of the product, as well as the product's manufacturer name.   
For example: 
 
o  Group Base Name:  WordPerfect 
o  Group Version:  5.10 
o  Group Manufacturer: WordPerfect Corp. 
 
After being transferred, the WordPerfect files would be listed as follows  
in the PC Software List: 
 
o  WordPerfect - SPELL.EXE   5.10 
o  WordPerfect - WP.EXE   5.10 
o  WordPerfect - WPINFO.EXE   5.10 
 
 
 
17.0 Maintaining the Baseline Inventory 
 
Chapter 16 discussed the procedures for reviewing audit results.  This  
chapter describes how to review and make changes to the equipment  
information maintained in BrightWorks' baseline inventory file. 
 
NOTE:  This chapter pertains to BrightWorks and LAN Inventory. 
 
 
17.1 Introduction 
 
The baseline inventory is the equipment inventory database that is  
updated each time an audit is performed.  BrightWorks' inventory  
collection programs (EQUIP, SA_EQUIP, MACEQUIP) place the collected  
hardware and software data in "transaction files."  The audit process  
compiles the transaction files and compares the most recently collected  
equipment inventory information against the current baseline.  As a  
result, a new updated baseline inventory database is created.  
 
The baseline is made up of equipment inventory records which contain data  
specific to each type of equipment (e.g., file server, workstation).   
The equipment inventory records maintain data such as manufacturer,  
network address, memory, software applications, and storage.  These  
records provide a basis for BrightWorks inventory reports and on-screen  
viewing.  As a result, you might need to verify and update the equipment  
inventory information, as well as add supporting information to the  
component data. 
 
17.1.1 Access to Equipment Database Information 
 
Inventory equipment database information is accessible by choosing the  
Inventory tool bar button or by choosing the Inventory command from the  
Tools menu. 
 
17.1.2 What's in this Chapter 
 
The following chart describes the sections in this chapter: 
 
SECTION                                 DESCRIPTION 
Maintaining Equipment Inventory Data    Provides procedures for viewing and  
					managing the equipment inventory. 
 
Maintaining Component Information       Provides procedures for viewing and  
					managing the detailed component data. 
 
 
17.2 Maintaining Equipment Inventory Data 
 
Equipment inventory records for each workstation, file server and  
stand-alone machine are created or updated automatically during an audit  
to reflect the most current hardware and software inventory information. 
 
In addition to simply viewing the inventory data, record maintenance is  
sometimes necessary.  For example, the floppy disk information collected  
by the EQUIP program is determined by the machine's CMOS set-up.  If the  
CMOS set-up is incorrect, then the collected information regarding the  
machine's floppy disk(s) will not be accurate.  To avoid having to run  
another inventory (after correcting the CMOS set-up), equipment inventory  
data can be corrected on-line. 
 
Two primary windows are associated with equipment inventory records: 
 
o  Inventory Window - a summary screen listing each record (i.e., node)  
in the Equipment Inventory database.   
 
o  Site: Detail Equipment Inventory Record - displays equipment-specific  
information for a selected node.  Information includes computer data,  
mass storage, keyboard and port data, network adapter information and  
memory.  Sub-dialog boxes provide software details, system files or  
miscellaneous equipment information for the selected record. 
 
17.2.1 Viewing Equipment Inventory Data 
 
Use the following procedure to display the Inventory dialog box which  
provides a summary of each record in the Equipment Inventory database. 
 
1.  Choose the Inventory tool bar button, or choose the Inventory command  
    from the Tools menu. 
 
    The Inventory dialog box displays.  This is a summary dialog box that  
    displays a list of the workstations and file servers for each audited  
    site.    
 
    If necessary, choose the line up/line down and page up/page down  
    scroll buttons to scroll through the list of records. 
 
2.  To change the sort method of the records, choose the Sort button. 
 
    The records are initially listed in alphabetical Site order; however,  
    you have the option of resorting the records. 
 
    Upon choosing the Sort button, the View Inventory Sorting Options  
    dialog box displays.  The Current Sort Order is displayed at the top  
    of this dialog box.  Up to two fields can be selected to define the  
    order in which you want the records sorted.  Choose the OK button to  
    re-sort the inventory records according to the selected method. 
 
3.  To narrow the list of records displayed, choose the Filter button. 
 
    The Filter Options dialog box displays.  Select one or more filter  
    criteria fields, and choose the OK button.  Only the inventory records  
    that match the filter criteria will display in the Inventory dialog box. 
 
4.  To view the details of a record, highlight the desired record and  
    choose the Edit button. 
 
    You can also double click on the record to view the record details.   
    The detail dialog box displays. 
 
    The title bar of the dialog box indicates the last time the record's  
    inventory data was updated. 
 
    The fields in the detail dialog box differ depending on the record  
    type (e.g., file server, MAC, PC workstation, and spare part). The  
    fields displayed for each record type are itemized in Chapter 31. 
 
    Choose the horizontal and vertical scroll buttons in any of fields  
    to scroll through the information. 
 
5.  To close the Inventory dialog box, choose the OK button. 
 
17.2.2 Managing Equipment Inventory Records 
 
From the Inventory dialog box, new equipment inventory records can be  
added, existing records can be removed, and/or a record's detail  
information can be modified.  (The Inventory dialog box is displayed  
by choosing the Inventory tool bar button or by choosing the Inventory  
command from the Tools menu.) 
 
Use the following procedure for managing records in the Equipment  
Inventory database.   
 
1.  To add a new equipment inventory record to the Inventory dialog box,  
    choose the Add button. 
 
    The Add New Equipment dialog box displays allowing you to select field  
    values from drop-down lists to define a new record to be included in  
    future audits.  (The Asset Tag field does not have an associated  
    drop-down list and must be manually entered.) 
 
    Specify the field values for the new record, and choose the OK button.   
    The new record is saved and added to the Inventory list.  (Inventory  
    data for the new record is automatically added by BrightWorks after  
    you perform an inventory on the machine and then run an audit.) 
 
2.  To remove an equipment inventory record from the Inventory dialog box,  
    highlight the desired record and choose the Delete button. 
 
    A dialog box displays with the prompt "Do you really want to delete  
    this item?"  Choose the Yes button to delete the record, or choose No  
    to exit without removing the record. 
 
3.  To edit the details of an equipment inventory record, highlight the  
    desired record and choose the Edit button. 
 
    You can also double click on the record in the Inventory dialog box  
    to view the record details.  The detail dialog box displays. 
 
    The following actions can be performed in the detail dialog box:  
 
	a - To cycle through the detailed equipment inventory records  
	listed in the Inventory dialog box, choose the Previous and Next  
	buttons.  For example, choosing the Next button will display the  
	detailed inventory for the next record/node listed in the  
	Inventory dialog box.  
 
	b - To review the status of equipment inventories taken on the  
	record shown in the detail dialog box, choose the Notes button.   
	The Notes dialog box displays showing the last date on which an  
	audit was performed which included this workstation, file server  
	or MAC.  Type any additional notes, and choose the OK button to  
	return to the detail dialog box. 
 
	c - To print the displayed equipment inventory record, choose the  
	Print button.   A pop-up dialog box displays a "printing" message  
	while the record is being printed. 
 
	d - To review the contents of the system files applicable to the  
	record shown in the detail dialog box, choose the System Files  
	button.  (This button is not available for file servers and MACs.)   
	The System Files Available list displays.  To review the contents  
	of a system file, highlight the desired file and choose the View  
	button.  Note that editing cannot be performed from this dialog box.   
	Choose the Close button two times to return to the detail dialog box. 
 
	e - To add a component to the record shown in the detail dialog  
	box, choose the Add button.  The Components dialog box displays.   
	To display specific component information, select a component  
	Category and Class from the drop down lists in the lower section  
	of the Components dialog box.  The data which matches the selected  
	Category and Class is displayed in the Components dialog box.  To  
	add a component to the record shown in the detail dialog box,  
	highlight an item and choose the Select button. 
 
	To add new component data to the BrightWorks inventory database,  
	choose the Add button.  The Add Component dialog box displays.   
	Enter the information for the new component.  All entries except  
	for Product Name can be selected from drop-down lists.  Choose the  
	OK button to add the new component information to the Components  
	dialog box.  Choose Close to return to the detail dialog box. 
 
	f - To modify miscellaneous equipment related to the record shown  
	in the detail dialog box, choose the Misc Equipment button.  The  
	Miscellaneous Equipment dialog box displays listing any items in  
	this category.  Highlight an item and choose the Edit button to  
	modify the item, or choose Delete to remove the item.  Choose the  
	Close button to save any changes and to return to the detail dialog  
	box. 
 
	g - To review the software residing on the workstation, file server  
	or MAC displayed in the detail dialog box, choose the Software  
	Applications button.  The Software Applications dialog box displays  
	the application name, version, file name and path of each software  
	application associated with this record.  Choose the Close button to  
	close the Software Applications dialog box. 
 
	h - To modify a field in the detail dialog box, double click on  
	the field to be modified. The Equipment Component dialog box  
	displays. For detailed information on reviewing, adding, or  
	modifying purchasing and/or maintenance information for a detail  
	field, refer to the next section in this chapter entitled  
	"Maintaining Component Information." 
 
4.  To exit the detail dialog box and save any changes made to the  
    equipment inventory record details, choose the OK button.   
 
    The Inventory (summary) dialog box displays. 
 
 
17.3 Maintaining Component Information 
 
When an audit is performed, BrightWorks compares the new inventory data  
against the data maintained in its databases and the existing equipment  
inventory records.  Performing an audit updates the data in the equipment  
inventory records. 
 
You can enhance the equipment inventory record by adding and maintaining  
data regarding the purchase and maintenance of individual components  
associated with your PC workstations, file servers, and MACs. 
 
17.3.1 Managing Component Information 
 
Use the following procedure to review, add, or modify purchasing and/or  
maintenance information for a detail field. 
 
1.  Choose the Inventory tool bar button, or choose the Inventory command  
    from the Tools menu. 
 
    The Inventory dialog box displays.  This summary dialog box displays  
    the workstations and file servers for all audited sites.    
 
2.  Highlight the record for which you want to manage component data,  
    and choose the Edit button. 
 
    You can also double click on the record in the Inventory dialog  
    box to view the record details.  The detail dialog box displays. 
 
3.  To add, edit or delete purchasing and/or maintenance information  
    for a hardware component associated with this record, double click  
    on the field which represents the component. 
 
    For example, double click on the "Clk Freq" entry in the Computer  
    Information section of the detail dialog box.  The Equipment Component  
    dialog box displays.  This dialog box lists the purchasing and  
    maintenance information for the selected hardware component. 
 
    The following actions can be performed from within the Equipment  
    Component dialog box:  
 
	a - To add or edit purchasing or maintenance information for the  
	hardware, type new values in the corresponding fields, or select  
	values from the drop-down lists.  Choose the OK button to save the  
	new field values. 
 
	b - To delete the hardware component, choose the Delete button.   
	A dialog box displays with the message "Do you really want to  
	delete this item?"  Choose the Yes button to remove the component  
	from the equipment inventory record. 
 
4.  To review the software application associated with this record, choose  
    the Software Applications button in the detail dialog box. 
 
    The Software Applications dialog box displays listing all software  
    files associated with this record. 
 
    a - To add or edit purchasing and/or maintenance information for  
    a software application associated with this record, double click  
    on the application name.  The Equipment Component dialog box  
    displays listing the purchasing and maintenance information for the  
    selected software file.  Enter new values in the corresponding  
    fields, or select values from the drop-down lists.  Choose the  
    OK button to save the new field values. 
 
    From within the Equipment Component dialog box, to review the path,  
    version or size of the displayed software file, choose the Additional  
    Application Info button.  The Additional Software Information dialog  
    box displays the Path, Version, and Size of the selected file.   
    Choose the OK button to return to the Equipment Component dialog box. 
 
5.  Choose the OK button to close the Equipment Component dialog box and  
    save the editing changes. 
 
 
 
18.0 Inventory Reports 
 
Chapter 17 explained how to maintain the BrightWorks inventory equipment  
database.  This chapter discusses BrightWorks' inventory reporting  
module and presents instructions for generating reports. 
 
NOTES: a - This chapter pertains to BrightWorks and LAN Inventory. 
b - Because BrightWorks' software distribution capabilities are provided  
with the inventory capabilities, the procedures in this chapter also  
pertain to generating distribution reports.  
 
 
18.1 Introduction 
 
BrightWorks is shipped with several pre-defined inventory and distribution  
reports called "style sheets."  These style sheets represent frequently  
requested reports which can also be customized to accommodate a specific  
need.  By performing a "query," the information included in a report can be  
filtered according to virtually any combination of values maintained in  
the BrightWorks inventory database.  For example, a report based on the  
Applications by Name style sheet will list all software applications in  
the BrightWorks inventory database. The reported software data can also be  
filtered to include only the Microsoft Word software running on 386  
machines with CPU speeds greater than 16 MHz. 
 
Queries can be saved and attached to any number of style sheets.  As  
discussed in Part Four of this manual, the same queries apply to the  
scopes used within BrightWorks' software distribution feature. 
 
In addition to customizing the pre-defined style sheets, reports that  
are created using the Crystal Reports software can be added into the  
BrightWorks system.  These added reports can be customized, renamed and/or  
deleted. 
 
NOTE:  The Crystal Reports software is installed using the BrightWorks  
install utility.  Refer to the installation instructions in Chapter 2 of  
this manual.   
 
When installed, a Crystal Reports program icon is added to the MCAFEE  
Program Manager group.  Procedures for using Crystal Reports are  
presented in Part Five of this manual. 
 
18.1.1 Access to BrightWorks' Inventory Reports 
 
By choosing the Inventory and Distribution command from the Report menu,  
the Choose Report dialog box displays listing the BrightWorks inventory  
and distribution reports. 
 
NOTE:  Choosing the Reports tool bar button will display the Choose  
Report dialog box that was last selected from the Reports menu  
(e.g., either the inventory/distribution reports or the  
metering/monitoring/security reports).   
 
18.1.2 What's in this Chapter 
 
The following chart describes the sections in this chapter: 
 
SECTION                                 DESCRIPTION 
Using Pre-defined Report Style Sheets   Presents the procedures for  
					generating pre-defined reports and  
					selecting an output option; describes  
					the contents of each pre-defined  
					report. 
 
Using Queries to Customize Reports      Presents the procedures for creating  
					queries to filter report data,  
					applying queries to reports and  
					saving the report under a new name. 
 
Adding Reports                          Presents the procedures for adding  
					and managing new reports. 
 
 
18.2 Using Pre-defined Report Style Sheets 
 
The pre-defined inventory style sheets supplied with BrightWorks represent  
frequently requested inventory reports.  A pre-defined report can be  
generated "as is," or it can be customized by applying queries which further  
define the data to be included in the report. 
 
This section lists the procedures for generating a report using the  
pre-defined style sheets.  (The procedures for creating, applying and  
managing queries are discussed in the next section of this chapter.) 
 
NOTE:  The pre-defined BrightWorks report style sheets cannot be deleted. 
 
18.2.1 Printing Pre-defined Reports 
 
Use the following procedure to generate a pre-defined report without  
applying any queries.  
 
1.  Choose the Inventory and Distribution command from the Reports menu. 
 
    The Choose Report dialog box displays listing the reports pertaining  
    to inventory and distribution. 
 
2.  From the list of Report Names, select the report you want to generate.  
 
    Your selection is highlighted. The default selection is the first  
    report name in the list. 
 
3.  Select the report's Destination.  
 
    The following destinations are available: 
 
	o  Printer - Sends the report to the printer and uses the  
	currently defined Printer Set-up parameters.  (Refer to the  
	section entitled "Printer Set-up and Administration" in  
	Chapter 3 for instructions on administering your print set-up.) 
 
	o  Screen - Sends the report to a dialog box on your screen.   
	Use the scroll bars to scroll through the report contents.   
	Double click on the control menu button to close the dialog box  
	when you are finished. 
 
	o  File - Sends the report to a file.  When this option is selected,  
	the File Format options become available.  The format options are: 
 
		- Text - output file is saved in ASCII format. 
 
		- Comma Delimited - output file is saved in a comma  
		delimited format in which commas are used to separate  
		the fields. 
 
4.  Choose the OK button to initiate the creation of the report.   
 
    A Printing dialog box displays indicating the status of the report  
    generation. 
 
NOTES: a - If the report is being sent to a file, you are prompted  
to enter a file name.  Enter the file name and destination, and choose  
the OK button.  The Printing dialog box displays even if the report  
is being sent to a file.   
b - If the report is sent to the screen, the resulting report  
displays in a Crystal Reports dialog box.  The buttons at the top of  
the dialog box from left to right can be chosen for page scroll to  
first page, previous page, next page, last page, stop scroll, page  
magnification and route report to printer.  For detailed instructions  
on using the Crystal Reports software, refer to Part Five of this manual. 
 
18.2.2 A List of Pre-defined Inventory Reports 
 
The pre-defined inventory reports supplied with BrightWorks are listed  
below. The report name, file name and definition are provided.   
 
o  Applications by Group (BYGROUP.RPT) - categorized by Site and then User;  
this report lists the Name, Type, Version and Publisher of each application. 
 
o  Applications by Name (BYNAME.RPT) - categorized by Site and then  
Application Name; this report lists the Type, Version, Publisher and  
User of each application. 
 
o  Applications by Type (BYTYPE.RPT) - categorized by Site and then  
Application Type; this report lists the Name, Type, Version and Publisher  
of each application. 
 
o  Change in Installed Applications (CHINSAPP.RPT) - categorized by Site  
and then User Name; this report lists the names and status of the  
applications that have changed since the last audit.  
 
o  Change in Installed Fileserver Hardware (CHISHWSV.RPT) - categorized by  
Server Name; this report lists the file server hardware and the changes  
that have occurred since the last audit.  
 
o  Change in Installed Macintosh Hardware (CHISHWMC.RPT) - categorized by  
Macintosh User Name; this report lists the Macintosh hardware and the  
changes that have occurred since the last audit. 
 
o  Change in Installed Workstation Hardware (CHISHWPC.RPT) - categorized by  
PC User Name; this report lists the PC hardware and the changes that have  
occurred since the last audit. 
 
o  Change in System Files (SYSFCHG.RPT) - categorized by Site and then by  
User Name; this report lists the system file names and the modifications  
that have occurred since the last audit (e.g., new, missing). 
 
o  Completed Software Distribution Packages (COPLETE.RPT) - categorized by  
Site and then by Package Name; this report lists the receiving User Name,  
Node Address, Distribution Date and Time for each completed package. 
 
o  Equipment List (EQIPLIST.RPT) - categorized by Site and then by User Name;  
this report lists the hardware and provides a description of each item. 
 
o  Fileserver Equipment (FSVER.RPT) - categorized by Server Name; this report  
lists the identifying information and provides a description of each  
hardware component. 
 
o  Incomplete Software Distribution Packages (INCOMPLT.RPT) - categorized  
by Site and then by Package Name; this report lists the receiving User Name,  
Node Address, Distribution Date, Time and Status for each incomplete package. 
 
o  Installed Fileserver Hardware (INSTHWS.RPT) - categorized by Site and  
then Server Name; this report provides a description of each hardware  
component. 
 
o  Installed Macintosh Hardware (INSTHWM.RPT) - categorized by Site and  
then Macintosh User Name; this report provides a description of each  
hardware component. 
 
o  Installed Workstation Hardware (INSTHWP.RPT) - categorized by Site and  
then PC User Name; this report provides a description of each hardware  
component. 
 
o  Macintosh Equipment (MAC_ST.RPT) - categorized by Macintosh User Name;  
this report lists the identifying information and provides a description of  
each hardware component. 
 
o  Workstation Report (WSREPOT.RPT) - categorized by PC User Name; this  
report lists the identifying information and provides a description of each  
hardware component. 
 
 
18.3 Using Queries to Customize Reports 
 
Queries can be defined and applied against a report to act as a filter for  
the data gathered from the BrightWorks inventory database.  Queries can be  
saved and applied to any number of reports.  The same queries can also be  
used when creating scopes for BrightWorks' software distribution, as  
discussed in Part Four of this manual. 
 
This section lists the procedures for: 
o  Applying a query to a report 
o  Customizing report style sheets 
o  Removing a query from a report  
o  Creating a new query 
o  Editing a query 
o  Deleting a query 
 
18.3.1 Applying a Query to a Report  
 
Applying a query against report data can be used to generate a custom  
report.  Use the following procedure to apply an existing query to a report. 
 
1.  Choose the Inventory and Distribution command from the Reports menu. 
 
    The Choose Report dialog box displays listing the reports pertaining  
    to inventory and distribution. 
 
2.  From the list of Report Names, select the report to which you want to  
    apply a query.  
 
    Your selection is highlighted, and the Current Query field displays  
    the name of the query currently applied to the selected report.   
 
NOTE:  The <None> entry in the Current Query field indicates that no query  
is currently applied to the report. 
 
3.  Choose the Select button to the right of the Current Query field. 
 
    The Select Query dialog box displays listing all queries.  (Refer to  
    section 18.3.4 entitled "Creating a New Query" for instructions on  
    creating new queries if only the <None> entry appears in this list.) 
 
4.  Select the query name from the Available Queries list, and choose the  
    Apply button. 
 
    To select a query name, point to the query and click the left mouse  
    button.  Upon choosing the Apply button, the Select Query dialog box  
    closes and the selected query name is placed into the Current Query  
    field of the Choose Report dialog box.  The BrightWorks database  
    records are sorted, and only the records that match the query's  
    specified filter criteria will be included when the report is generated. 
 
NOTE:  Before applying a query, make sure that the correct report name  
is highlighted in the Choose Report dialog box. 
 
18.3.2 Customizing Report Style Sheets 
 
Customized BrightWorks inventory and distribution reports can be created  
by assigning unique names to the pre-defined reports and then applying  
a query to each customized report. 
 
NOTE:  For instructions on using the Crystal Reports software to create  
new inventory and distribution reports, refer to Part Five of this manual.   
For instructions on incorporating the new Crystal reports into BrightWorks,  
refer to section 18.4 entitled "Adding New Reports."  
 
Use the following procedure to customize a pre-defined style sheet.  
 
1.  From the list of Report Names in the Choose Report dialog box, select  
    the report on which you want to base the new report.  
 
    Select a report that consists of fields and data which are similar to  
    the report to be created.  For example, you might select the  
    Workstation Equipment report to create a new report which lists the  
    386 workstation nodes. 
 
2.  Choose the New button in the Choose Report dialog box. 
 
    The New Report dialog box displays.  
     
3.  Enter a new unique name in the Report Name field. 
 
    When the New Report dialog box first displays, the name of the  
    selected report is in the Report Name field.  Delete the existing name,  
    and enter the new report name. 
 
4.  Select a file name to be associated with the new report. 
 
    The File Name field has an associated drop-down list of file names  
    residing in the Fusion program directory.  Because the new report is  
    to be based on the report selected in the Choose Report dialog box,  
    click on the file name of the selected report.     
 
    For example, if the new report is to be based on the pre-defined  
    Applications by Group report, then select the file name BYGROUP.RPT. 
 
5.  Choose the OK button to save the new report information. 
 
    The New Report dialog box closes, and the new report name is added to  
    the Choose Report dialog box. 
 
    To customize the data to be included in the new report, use the  
    procedure in section 18.4 entitled "Applying a Query to a Report." 
 
18.3.3 Removing a Query from a Report 
 
Use the following procedure to remove a query from a report.  
 
1.  From the list of Report Names in the Choose Report dialog box,  
    select the report for which you want to remove the query.  
 
    Your selection is highlighted, and the Current Query field displays  
    the name of the query currently applied to the selected report.   
 
2.  Choose the Select button to the right of the Current Query field. 
 
    The Select Query dialog box displays.  
     
3.  Select the <None> query name, and choose the Apply button. 
 
    The Select Query dialog box closes.  The filter criteria is removed  
    and all records that apply to the report will be included when the  
    report is generated. 
 
18.3.4 Creating a New Query 
 
Use the following procedure to create a new query.  The procedure assumes  
that you have already chosen the Select button in the Choose Report  
dialog box to display the Select Query dialog box. 
 
NOTE:  All queries are also available from the BrightWorks software  
distribution feature when creating scopes, as discussed in Part Four of  
this manual. 
 
1.  Choose the Add button in the Select Query dialog box. 
 
    The Add Query dialog box displays.  Press the <TAB> key to move  
    from field to field within this dialog box. 
 
2.  Enter a Query Name and define a filter entry. 
 
    The purpose of each filter entry is to narrow down the list of  
    records to be included in a report.  If more than one filter entry  
    is defined, the entries are "linked" using either the AND or OR  
    relationship.   
 
    For example, assume the following two filter entries: 
 
	Central Processing Unit = Intel_80386 
	CPU Clock Frequency > 66.00 Mhz 
 
    If the entries are linked with the AND relationship, only the nodes  
    that satisfy both criteria (i.e., the 80386 machines that have a  
    clock speed greater than 66 Mhz) are included in the report definition. 
 
    If the entries are linked with the OR relationship, the nodes that  
    satisfy either criteria (i.e., all Intel 80386 machines and all  
    machines that have a clock speed greater than 66 Mhz) are included in  
    the report definition.  
 
    For each filter entry, specify the following: 
 
	o  Query Name - Enter a query name up to 80 characters in length. 
	 
	o  Component - Choose a component from the BrightWorks inventory  
	database to use as the filter basis.  Select a component from the  
	drop-down list associated with this field (e.g., Brand, Computer  
	Model, CPU Clock Frequency). 
 
	o  Condition - Choose a conditional operator from the drop-down  
	list associated with this field (e.g., equal to, less than, greater  
	than, not equal to).  'Equal to' is the default condition. 
 
	o  Description - If desired, choose a description of the component.   
	(This field can be NULL.)  The items which automatically display  
	in this list depend on the selected component.  For example,  
	"Intel_80386" might display if Central Processing Unit is entered  
	in the Component field; "16.00 Mhz" might display if CPU Clock  
	Frequency is entered in the Component field.  See Note (a) below. 
 
	o  Query Link - Specify the relationship between the filter entries  
	(e.g., Central Processing Unit = 80386 OR Central Processing  
	Unit = 80486).  The link options are AND and OR.  See Note (b) below. 
 
NOTES: a - To create a query which tests for the presence of a component,  
leave the Description field blank.  For example, to include all nodes  
with a hard disk, construct a query with the following entries: 
 
	Component =  
	Hard Disk #1 < > 
 
In this case, the Component description is left blank, and the query  
results in including all nodes which have a hard disk (i.e., Hard Disk #1  
does not equal blank). 
b -  All filter entries in a query must have the same Query Link type  
(e.g., all entries will be linked by AND or all entries will be linked by OR). 
 
3.  Choose the Insert button to accept the filter entry definition. 
 
    The entry is added to the Current Query list in the Edit Query  
    dialog box.  
     
4.  If required, insert additional filter entries.  
 
    Repeat steps #2 and #3 above. 
 
NOTE:  To add a filter entry between existing entries, first highlight  
the filter entry line in the Current Query list where you want the new  
entry to be placed.  The new defined entry is placed in the highlighted  
position. 
 
5.  When all filter entries are defined, choose the Save button. 
 
    The query is saved and added to the Available Queries list in the  
    Select Query dialog box.  The new query can now be applied to a report. 
 
18.3.5 Editing a Query 
 
Use the following procedure to edit the definition of an existing query.   
The procedure assumes that you have already chosen the Select button in the  
Choose Report dialog box to display the Select Query dialog box. 
 
1.  Select a query from the Select Query dialog box, and choose the Edit  
    button. 
 
    The Edit Query dialog box displays showing the query's filter entries. 
 
2.  Modify the information, and choose the Save button. 
 
    For instructions on modifying the filter entries, follow the procedure  
    above entitled "Creating a New Query." 
 
    To delete a filter entry, highlight the entry in the Current Query  
    List and choose the Delete button. 
 
NOTE:  To add a filter entry between existing entries, first highlight the  
filter entry line in the Current Query List where you want the new entry to  
be placed.  The new defined entry is placed in the highlighted  
position. 
 
18.3.6 Deleting a Query 
 
Use the following procedure to delete an existing query.  The procedure  
assumes that you have already chosen the Select button in the Choose Report  
dialog box to display the Select Query dialog box. 
 
1.  Select the query to be deleted from the Select Query dialog box, and  
    choose the Delete button. 
 
    A prompt displays asking you to verify the delete action.  Choose the  
    Yes button to delete the query.  The query is removed from the  
    Available Queries list. 
 
NOTE:  Queries that are currently applied to a software distribution scope  
and/or BrightWorks inventory/distribution report can be deleted. 
 
 
18.4 Adding New Reports 
 
Additional reports can be incorporated into the BrightWorks system through  
the use of the Crystal Reports software.  Queries can also be applied to  
the new reports, and once added, the reports can be renamed and/or deleted. 
 
NOTE:  The Crystal Reports software is installed with BrightWorks.  A  
Crystal Reports program icon is added to the MCAFEE Program Manager group.   
Procedures for using Crystal Reports are presented in Part Five of  
this manual. 
 
18.4.1 Adding Reports 
 
New reports created using the Crystal Reports software can be added into  
BrightWorks by using the following procedure.   
 
All report files (.RPT) must be located in the Fusion program directory. 
 
Use the following procedure to add a new report into BrightWorks. 
 
1.  Choose the Inventory and Distribution command from the Reports menu. 
 
    The Choose Report dialog box displays. 
 
2.  Choose the New button. 
 
    The New Report dialog box displays. 
 
3.  Enter the Report Name of the report to be added. 
 
    The name entered in this field is the name that will display in the  
    Choose Report dialog box. 
 
4.  Select the File Name, and choose the OK button. 
 
    Select the .RPT file name to be added into BrightWorks.  (The .RPT  
    files that display are located in the Fusion program directory.)   
    The selected file will be associated with the Report Name entered  
    in the above step.  
 
18.4.2 Renaming Added Reports 
 
Use the following procedure to rename a Crystal report that has been  
added into BrightWorks. 
 
1.  Choose the Inventory and Distribution command from the Reports menu. 
 
    The Choose Report dialog box displays. 
 
2.  From the list of Report Names, select the report to be renamed, and  
    choose the Rename button. 
 
    The Rename Report dialog box displays prompting you to enter a new  
    report name. 
 
3.  Enter the new report name, and choose the OK button. 
 
    The new report name displays in the Choose Report dialog box, and  
    the old name is removed.  All attributes of the old report are  
    preserved in the renamed report (i.e., the report contents and  
    applied query do not change). 
 
18.4.3 Deleting Reports 
 
Use the following procedure to delete a Crystal report that has been  
added into BrightWorks. 
 
NOTE:  A pre-defined BrightWorks report style sheet cannot be deleted;  
however, a report that was created using the Crystal Reports software and  
then added into BrightWorks can be deleted. 
 
1.  Choose the Inventory and Distribution command from the Reports menu. 
 
    The Choose Report dialog box displays. 
 
2.  From the list of Report Names, select the report to be deleted, and  
    choose the Delete button. 
 
    A prompt displays asking you to confirm the deletion. 
 
3.  Choose the Yes button to delete the report. 
 
    If deleted, the report name is removed from the Choose Report dialog box.   
							    
