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Screen descriptions
Individual Card Report provides card issuance information by individual card holder as a report, which
allows printing or exporting.
How to use
Step 1) Enter the employee ID to report. (Optional)
Step 2) Select the card design name. (Optional)
Step 3) Click [
] button to select the desired card holder from the search result and click [OK] button.
(Optional)
Step 4) Specify the Date of Print. The date of print sets allowed period of printing for the card holder.
(Optional)
Step 5) From the category, select the criteria (All, Print Details, Reset Details). (Optional) Selecting All will
include both print and reset details in the report. If selected Print Details only, only corresponding
print history will be included in the report. Similarly, if selected Reset Details only, only
corresponding card issuance count reset history will be included in the report.
Step 6) Set the sort key. (Optional) Sort key means the report will be sorted out based on the designated
data. Employee ID, employee name, company name and department name can be the key.
Step 7) Set the sort order. (Optional) The report will be sorted according to the designated order of
ascending or descending, by the sort key.
Step 8) After specifying search key, sort key, and sort order, click [
specifi cs described in Steps 1 ~ 7 are selected, the report preview will display a report for all
available employees.
] button on the toolbar. If no report
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