This document describes how to troubleshoot issues that are related to the Cisco Smart Net Total Care™ portal.
Refer to one of these sections in order to view the associated issues and resolution recommendations:
The information in this section addresses some common issues that are related to portal access.
If you experience issues with your attempts to log into the portal, then complete these actions:
A partner cannot be nominated as a DA. Only customers can be DAs.
Those who are assigned only the DA role do not have sufficient access privileges to access the portal. A DA must also have a customer user or customer administrator role assignment in order to access the portal.
The information in this section addresses some common issues that are related to reports and issues with attempts to view data within the portal.
Customer and CBR users can view the reports if at least one upload has completed successfully. If your data does not appear in the portal, then complete these actions in order to troubleshoot the issue:
You must complete at least one successful upload as the customer administrator in order to populate the left navigation pane with the rest of the links. Complete these steps in order to upload your data to the portal:
After the upload is completed, you should be able to view and use all of the other links in the left navigation pane. The Get Started link appears only when you use the portal for the first time and there is no inventory data, so it does not appear for subsequent logins.
Navigate to Application Settings > Report Preferences and enable the Latest View option in order to view only the information for the latest inventory upload.
Click Export from each of the report panels in order to generate reports, and then select the type of report from the available choices. In order to schedule a report, navigate to Actions > Schedule Task and select a report from the list.
In either situation, you can download the file that is created from My Reports in the left navigation pane when it is complete.
In order to use the filter options, click the filter box at the top of each column in a report pane, enter the desired value into the text box (or choose from the available options), and press Enter in order to show the results that match the specified criteria.
You can use the Product ID Checker tool in order to determine which devices in your network are supported by the Smart Net Total Care portal. New devices are added frequently.
You can use the All Equipment report (Inventory > All Equipment) in order to open a support case through the portal.
Select the appropriate checkbox on a device row in order to select the device for which the case must be opened, and then click Actions > Create Support Cases. Until you select a device, the Create Support Cases option is grayed-out.
With the current functionality, there is no way to change the inventory name within the portal.
Navigate to Application Settings > My Notifications in order to set up your notification preferences. Additionally, the customer administrator can set up notification preferences for a list of users from Application Settings > Company Notifications. Notifications (such as upload completion notifications and product alerts) can be sent on an immediate, daily, or weekly basis to the email address that is specified.
The information in this section addresses some common issues that are related to data uploads to the portal.
If you attempt to upload data for the first time in a new account, then the upload processing status does not appear in the Administration > Upload Processing area. The upload statuses only appear after at least one successful upload is completed.
Allow at least 24 to 48 hours for the inventory collection to be completed in the portal. The upload must reach the SUCCESS status before you can view the reports (data) and other links in the left navigation pane.
We recommend that you wait 24 to 48 hours before you attempt to process an additional upload for the same inventory.
Currently, the receipt for an upload is not reflected in the portal. Uploads are reflected when they begin processing. If you decide to initiate a second upload prior to the completion of the first upload, it might create a conflict in the data processing and could result in a stuck upload.
If your upload has a FAILED status, then you must initiate a new upload. The failed upload status cannot be changed.
This error message can be generated during CSV file uploads. The most common CSV errors are related to incorrect file and content format. Complete these actions in order to troubleshoot the issue:
If the issue persists, then post a new question to the Smart Net Total Care Support Community.
If you encounter an issue that is related to a third-party collector (such as Netformx or SolarWinds) or collection of the data, then you must contact the third-party collector vendor or support team directly in order to resolve the problem.
If the issue is related to viewable data in the Smart Net Total Care portal, then post a new question with details of the issue to the Smart Net Total Care Support Community.