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{{ userName }} {{ today | date: "dd MMM yyyy" }}
{{ tab.label }}

Asset Type Details


entries
Status Change ID Change Number Change Date Asset ID Serial Number Old Status New Status Reason Description Call Logging ID Changed By Condition Remarks Created Date Updated Date Created By Updated By Action
{{ row.statusChangeId }} {{ row.changeNumber }} {{ row.changeDate }} {{ row.assetId }} {{ row.assetSerialNumber || '-' }} {{ row.oldStatus }} {{ row.newStatus }} {{ row.reasonForStatusChange }} {{ row.description || '-' }} {{ row.callLoggingId || '-' }} {{ row.changedBy }} {{ row.assetCondition }} {{ row.remarks || '-' }} {{ row.createdDate }} {{ row.updatedDate || '-' }} {{ row.createdBy || '-' }} {{ row.updatedBy || '-' }}
No Data Found

{{ isEditMode ? "Update Asset Status Details" : "Add Asset Status Details" }}


{{ isEditMode ? "Update Asset Status Details (ID: " + tableData[editIndex!].statusChangeId + ")" : "Add Asset Status Details " + (i + 1) }}
Change Number is required (min 3 chars)
Valid date required
Serial number required
Required
Status is required
Required
{{ form.newRecord.remarks?.length || 0 }}/250

Bulk Import Records


Important Notice

  • It is Extremely Important to put the System in maintenance mode to perform Bulk Import operations.
  • DO NOT IMPORT BULK DATA WHILE SYSTEM IS UNDER USE.
  • ONLY EXPORT/TRAINED EMPLOYEES SHOULD USE THIS SECTION.

Upload File to Import

Select file to import(Only doc,excel,csv,txt files):

Bulk Export Records


File Export Options

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Help & Guidelines


Asset Status Change Module – User Manual

NOTE:
Each section below explains how to use the Asset Status Change module. Follow the instructions carefully to avoid incorrect data.
# Tab Purpose Instructions
1 Details View and manage asset status change records • View asset status history and current status
• Search, filter, and sort records
• Click View to see full details
• Click Edit to update record
2 New Record Add new asset status change entry • Click New Record
• Select Asset & enter status change details
• Fill mandatory fields based on New Status
• Use Add More for multiple entries
• Click Save All
3 Bulk Import Import multiple asset status change records • Upload CSV / Excel / DOCX / TXT
• File must match system format
• Mandatory fields are validated
• Errors shown if data is invalid
4 Bulk Export Download asset status change data • Apply filters if needed
• Select export format (CSV / Excel / PDF / DOCX)
• File downloads instantly
5 Help Usage guidance & examples • Refer examples before entry
• Follow validation messages
• Use for troubleshooting & FAQs

Example: Adding Single Asset Status Change

NOTE:
Status-specific fields are mandatory (e.g., Repair Vendor for Under Repair).
Tab Action Steps Result
New Record Add Status Change Select asset, choose New Status, fill details, click Save Record visible in Details tab with updated status

Example: Adding Multiple Asset Status Changes

NOTE:
Ensure file format matches the provided sample template for bulk import.
Tab Action Steps Result
New Record Add Multiple Use Add More and Save All All status change records saved
Bulk Import Import File Upload valid file (CSV/Excel/DOCX/TXT) Valid records imported; errors shown for invalid rows
Bulk Export Export Select format & apply filters Filtered report downloaded
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