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12.1.3
Change Cards in Batch
Press “Shift” on the keyboard while selecting multiple cards, click the “Edit” button, change
the related attributes in the pop-up dialog box, click the “Save” button and click the
“Return” button after the progress bar reaches 100%. Then the dialog box disappears.
12.1.4
Delete Card
Operation Procedures:
1)
In the card setting page, check the card to be deleted;
2)
Click the “Delete” button;
3)
The confirmation box “Confirm delete?” pops up;
4)
Click “OK,” then the selected control group is deleted.
12.1.5
Delete All Cards
In the card setting page, tick the box in front of “Card List Column,” then all the cards in the
page are checked. Click the “Delete” button, then the confirmation box “Confirm delete?”
pops up. Click OK” button to delete all the checked cards.
Note: After ticking the box in front of the “Card List Column,” only the cards on the current
page are checked. If there are many cards in the system, the number of rows displayed in
the page can be adjusted to be a larger value, so as to rapidly delete all the cards.
12.1.6
Export Card Information
Click the “Export” button to export all the card information in the system in the csv format,
then the file save dialog box pops up. Select the path to save the file and click “OK.” For
detailed operation procedures, please refer to
5.1.4 Export Function
.
12.1.7
Print Card Information
Click the “Print” button to enter the card information printing page. For detailed operation
procedures, please refer to
5.1.5 Print Function
.
12.1.8
Query Card
Figure 12-4 Query card
Operation Procedures:
1)
Select the query condition in the pull-down menu of the search, such as card number,
employee number, cardholder name and control group.
2)
Input keywords in the textbox.
3)
Click the “Search” button, then the controller will display all the card information
meeting the condition in the list column below.
4)
If you want to view all the card information in the current controller, click the “All”
button.
