Using the Non-Web Admin to Collect Vendor Attributes

Procedure

  1. In the Historian Administrator Main screen, click the Collectors link in the toolbar.
    The Collector Maintenance screen appears.
  2. Select the Configuration tab.
  3. To collect all vendor attributes from the data source, select All.
  4. To collect up to 10 selected vendor attributes from the data source:
    1. Select the Selected option.
    2. Click Add to add a vendor attribute to collect from the data source.
      The Vendor Attributes dialog box appears.
    3. In the Vendor Attribute field, enter the vendor attribute you wish to collect from the data source and click OK.
      The vendor attribute appears in the list box on the Collector Configuration screen.
  5. To remove a vendor attribute, select it in the list box and click Remove.
  6. Click Update to apply your changes.