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NAV Series TCP/IP Standalone Network Access Controller
Figure 8-13 Confirm deletion
If it is confirmed, click "OK" button to delete the information of the Cardholder.
In case of deleting the information of several Cardholder members, press "Shift" on the
keyboard while selecting the columns of the Cardholder to be deleted and click the "Delete"
button, then the confirmation box "Confirm delete?" pops up. Click "OK" to delete the
information of all of the selected Cardholder.
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 page 45, 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 page 46, 6.1.7Print 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 "Query" 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:
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