Adding the extra inventory script to AMO

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Start the AMO Admin Console.

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Right click on jobs select "New".

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Select Job-Type Script.

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Enter the name of the job "Extra".

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Copy the contents of the file "amo-extra-inventory.txt" into the edit box.

Note: There seems to be a feature in AMO to join some pasted lines. Check the script for concatenated lines.

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Set the scheduling to run always.

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Assign all USERS to the script "Extra"!

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Let the AMO engine transfer the script into the AMO sector(s).

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Let the user inventory part of the AMO agent collect the required "Extra information". Start "umclient /us".

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Now the information must be collected and transferred into the AMO domain by the engine.

Please note: Due to design of AMO it might be necessary to rerun the previous and this step once more.

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Check the status of the script execution:

The status should be OK! Otherwise check out for a error file inside the ClientWS\ directory to find details about the error.

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Check the collected information on the asset:

Printers: <Name of Printer>, <Driver>, <Port>

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