NAV Series TCP/IP Standalone Network Access Controller
68
Figure 8-14 Import Cardholders
Operation
Procedures:
1)
Upload
Excel
file:
Click
the
“Browse”
button
and
find
the
file
to
be
uploaded.
The
imported
file
must
be
in
the
form
of
CSV
(Excel
97
‐
2003)
and
be
smaller
than
1M.
2)
Click
the
“Next”
button
to
enter
the
import
operation
page;
see
the
figure
below:
Figure 8-15 Import Cardholder information
3)
Click
the
drop
‐
down
box
of
each
attribute,
select
the
corresponding
attribute
category
and
check
the
radio
button
at
the
top
of
the
column.
4)
Click
the
“Import”
button
on
the
lower
side
of
the
page
to
start
importing
Cardholder
information.
5)
After
the
import
is
finished,
the
system
will
display
“XXX
records
imported.”
！
Note:
All
of
the
user
information
in
the
system
is
imported
in
the
form
of
csv.
Select
the
path
to
save
the
file
and
click
“OK.”
For
detailed
operation
procedures,
please
refer
to
page
45,
6.1.6
Export
Function.
