17.2
Report by Cardholder
Click the “Attendance”
“Attendance Report,” and select “Report by Cardholder” in the
pull-down menu, then the system enters the Report by Cardholder page (see Figure 17-2).
Figure 17-2 Report by Cardholder
The Report by Cardholder includes the employee number, name, department, working days,
on-duty time, off-duty time, time of late arrival, time of leaving early, non-attendance time,
working hours, overtime duration, leave duration of Cardholder and comments.
17.2.1
Generate Report by Cardholder
Operation Procedures:
1)
Input the employee number of the Cardholder member to be queried in the textbox for
“Employee Number.”
2)
Input the start time and end time of the card swiping records to be queried.
3)
Click the “Search” button, then the information meeting the condition will be displayed
in the record list below.
17.2.2
Export Report by Cardholder
Click the “Export” button to export all the Attendance reports or queried Attendance
records of one Cardholder 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
6.1.6 Export Function
.
17.2.3
Print Report by Cardholder
Click the “Print” button to enter the detailed individual report printing page. For detailed
operation procedures, please refer to
6.1.7 Print Function
.
