AssetRemix Documentation
  • 💻AssetRemix Documentation
  • Overview
    • ✨Our Features
    • 📄Google API Disclosure
    • Outbound SMTP IP Addresses to Whitelist
  • 🛠️Getting Set Up
  • Module Settings
    • Security
    • Custom Email
  • 🖥️Asset Management
    • 🏠Dashboard
    • 🎛️Assets
      • 🖨️Uploading Assets/ Getting Started
      • ✅Checking Assets Out and In
      • 🏷️Generating Barcodes
      • Proxy Checkout
    • 📝Licenses
      • 🖋️Uploading/ Creating Licenses
      • 📋Assigning Licenses
      • ✏️Bulk Editing and Deleting
    • ⌨️Accessories
      • 🖱️Creating Accessories
      • 📋Assigning Accessories
    • 🗄️Bundles
      • Creating Bundles
      • Restriction Location
    • ⚙️Settings
      • 💻Asset Models
      • 🗃️Categories
      • 🏭Manufacturers
      • 🧍Suppliers
      • 💲Funds
    • 💻Restrict Asset to Single Bundle
    • EULA Checkout Confirmation Page
    • 📄Use Asset Expiration Date
    • 📨Resend Pending Checkout Emails
    • E-Signature Confirmation
  • 🎫HELP DESK
    • 🎟️All Tickets
      • 🎫Creating a Ticket for Unassigned Items
      • 💬Comments on Tickets
    • 🆘Request Help
      • 🧰Creating Multiple Item Tickets on Assigned Items
      • 📧Email Help Desk: Hashtag Language
      • 💬Comments on Tickets through Email
      • 🧑‍💻Creating a Ticket for Others
    • ⚙️Settings
      • 🗃️Ticket Category
      • 🛠️Custom Ticket Builder
        • Types of Questions/Labels
      • 👨‍⚖️Ticket Rule
      • ⚙️Options
      • ⛔Restricted Help Desk
  • 👨‍💼CORE
    • 👩‍💻People
      • 🖨️Getting Started
      • 📝Setting Permissions for Users
        • 👨‍🏫Setting Up Roles
      • 👩‍💻Editing or Deleting Users
      • 📜View History for Help Desk Agents
    • 🏫Departments
      • 🖨️Getting Started
    • 📍Location
      • 🖨️Getting Started
    • 💰Fines
      • 💲Creating Invoices for Fines
    • ⚙️Settings > Pending Action Rule
  • 🔗Integrations
    • Lansweeper
      • Lansweeper Account
    • JAMF School
    • JAMF Pro
    • SSO Integration
      • Google Workspace
    • 💻Chromebook
  • 📄Reports
    • ⚒️Report Builder
      • Searchable Report
    • Editing and Filter Reports
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On this page
  • 1 - Creating a Fine from the Core Menu
  • 2 - Create a Fine using the User's Profile
  • 3 - Create a Bulk Fine

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  1. CORE

Fines

If your staff issues fines for assets or other devices, we have a way for you to track those fines and let your users see what they owe as well.

Last updated 11 months ago

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1 - Creating a Fine from the Core Menu

  1. Under "Core", click on "Fines".

  1. Click the "+" at the top right of the page, then click "Create".

  1. Choose the User to assign the fine to by clicking the "User" box and either selecting from the list, or typing in the name of the user.

  1. Enter the fine amount and if it requires payment.

  2. Add any notes you would like to let the user or admin know why the fine was assigned.

  1. Click "Issue Fine" and it will be entered into the user's profile.

2 - Create a Fine using the User's Profile

  1. Click on the user you are issuing the fine to, then select "Issue Fine" under the "Info" menu.

  1. Follow steps 3-6 under 1 - Creating a Fine from the Core Menu.

3 - Create a Bulk Fine

  1. Under "Core", click on "Fines".

  1. Click the "+" at the top right of the page, then click "Bulk Create".

  1. Fill in the fields and either tab to add more rows, or select the "+ Add Row".

  1. Continue filling in the missing fields. The "User" is a search or drop down menu, under "Item" you can select any item the user had checked out to them.

  1. Save the bulk create. You will receive and email when the bulk create is complete.

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