TCP/IP Network Access Controller
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8.2.4
Export Cardholder Information
Click the “Export” button to export all user 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
6.1.6 Export Function
.
8.2.5
Print Cardholder Information
Click the “Print” button to enter the user information printing page. For detailed operation
procedures, please refer to
6.1.7 Print Function
.
8.2.6
Query Cardholder
The “Query” condition includes employee number and name. First select query condition,
and input the keyword related to the character field in the textbox after “Keyword.” After
inputting the query condition, click the “Search” button, then the system will list the results
meeting the condition. Click the “All” button, then the system will list all Cardholder
information in the system. The query herein is a precise query and the result will not be
listed unless the query condition and the keyword are completely met.
8.3
Import Cardholders
Select the system menu bar “System”
“Cardholder”
“Import Cardholders” to enter the
Import Cardholders page; see the figure below:
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:
