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NAV Series TCP/IP Standalone Network Access Controller
9.2 Report
9.2.1 Query Cardholder Information
Select the system menu bar "System" "Report" "Cardholder Report" to enter the
Cardholder information query page; see the figure below:
Figure 9-2 Query Cardholder information
The Cardholder information query is a precise query achieved through inputting the
employee number or name of the Cardholder.
The "Query" condition includes an 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 and the system will list all
Cardholder information in the system.
For example, employee numbers "ef‐001" and "ef‐002" are available in the system. If you
want to query "ef‐001," select "employee number" as a query condition, input "ef‐001" in
the keyword input box and Click the "Query" button. In case any character is missing, the
user cannot be found.
9.2.2 Export Cardholder Information
Click the "Export" button to export all Cardholder information in the system in the csv
format, then the file save dialog box pops up. Select the path in which to save the file and
Click "OK." For detailed operation procedures, please refer to page 45, 6.1.6 Export
Function.
9.2.3 Print Cardholder Information
Click the "Print" button to enter the Cardholder information printing page. For detailed
operation procedures, please refer to page 46, 6.1.7Print Function.
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