User's Manual

Note
There are two methods for
geng aendance events from the device, including Online and
Import File. For more details about operaons, refer to Get Events from Device in the user
manual of the client soware.
7.
Oponal: Click R
eset to reset all the search condions and edit the search condions again.
8.
Click Search.
9.
Oponal: For the displayed search results, perform one of the following operaons.
Edit Aendance
Status
Select one incorrect record, double click the eld of Aendance Status
c
olumn and select from the drop-down list to edit single piece of
aendance status.
Check two or more incorrect records, click Edit Aendance Status on the
upper le corner and select from the drop-down list to batch edit mulple
pieces of aendance status.
Generate
R
eport
Click Report to generate the aendance report.
Export Report Click Export and select sa
ving path to export the aendance report (CVS
le) to the local PC.
Custom Export Click Cus
tom Report and set condions to export aendance records
according to actual needs. For details, refer to Custom Export Aendance
Records in the user manual of the client soware.
Generate Instant Report
It supports to generate the a series of aendance reports manually to view the employees'
aendance results.
Before You Start
Calculate the aendance data.
Note
You can calculate the aendance data manually, or set the schedule so that the client can calculate
the da
ta automacally every day. For details, refer to
Calculate Aendance Data .
Steps
1.
En
ter the Time & Aendance module.
2.
Click Aendance
Stascs → Report .
3.
Select a report type.
4.
Select the department or person to view the aendance report.
5.
Set the start me and end me during which the aendance data will be displayed in the report.
6.
Click R
eport to generate the stascs report and open it.
DS-K5671B Series Face Recognion Terminal User Manual
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