User Manual

3. In the Auto-Calculate
Aendance area, set the me that you want the client to calculate the
data.
4. Click Save.
The client will calculate the aendance data of the previous day from the me you have
congured.
Manually Calculate Aendance Data
You can calculate the aendance data manually by seng the data range.
Steps
1. Enter the Time &
Aendance module.
2. Click Aendance Stascs → Calculaon .
3. Set the start
me and end me to dene the aendance data range.
4. Set other condions, including department, name, person ID and aendance status.
5. Click Calculate.
Note
It can only calculate the aendance data within three months.
6. Perform one of the following operaons.
Correct Check-in/out
Click Correct Check-in/out to add check-in/out correcon.
Select Items to
Display
Click , or right-click the tles of dierent items to select items to
be displayed in the report.
Generate Report Click Report to generate the aendance report.
Export Report Click Export to export aendance data to local PC.
Note
The exported details are saved in .CSV format.
7.11.8 Aendance Stascs
You can check the original aendance record, generate and export the aendance report based on
the calculated
aendance data.
Get an Overview of Employees'
Aendance Data
You can search and view the employee's aendance records on the client, including aendance
me,
aendance status, check point, etc.
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