User's Manual

Note
The report items will be displayed in the sequence you have set.
Export Report Click Export t
o export aendance data (CSV le) to local PC.
Note
The report items will be displayed in the sequence you have set.
9.11.8 Aendance Stascs
You can check the original aendance record, generate and export the aendance report based on
the c
alculated aendance data.
Get an Overview of Employees' Aendance Data
You can search and view the employee's aendance data on the client, including aendance me,
aendance status, check point, etc.
Before You Start
●
You should add organizaons and persons in Person module and the persons have swiped cards.
F
or details, refer to Person Management .
●
Calculate the aendance data.
Note
○
The clien
t will automacally calculate the previous day's aendance data at 1:00 am on the
next day.
○
Keep the client running at 1:00 am or it cannot calculate the previous day's aendance data
automacally. If not calculated automacally, you can calculate the aendance data manually.
For details, refer to
Manually Calculate Aendance Data .
Steps
1.
En
ter the Time & Aendance module.
2.
Click Aendance
Stascs → Aendance Record .
3.
Set the aendance start me and end me that you want to search.
4.
Set other search condions, including department, name, and person ID.
5.
Select da
ta source as All, Original Records on Device or Manually Handled Records.
6.
Oponal: Click Get Events from Device to get the aendance data from the device.
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