User manual

NAV Series TCP/IP Standalone Network Access Controller
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Figure 8-14 Import Cardholders
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OperationProcedures:
1) Upload Excel file: Click the “Browse” button and find the file to be uploaded. The
importedfilemustbeintheformofCSV(Excel97‐2003)andbesmallerthan1M.
2) Clickthe“Next”buttontoentertheimportoperationpage;seethefigurebelow:
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Figure 8-15 Import Cardholder information
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3) Clickthedr op‐downboxofeachattribute,selectthecorrespondingattributecat egory
andchecktheradiobuttonatthetopofthecolumn.
4) Click the “Import” buttononthelowerside ofthepagetostart importing Cardholder
information.
5) Aftertheimportisfinished,thesystemwilldisplay“XXXrecordsimported.”
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！Note:Alloftheuserinformationinthesystemisimportedintheformofcsv.Selectthe
path to save the file and click “OK.” For detailed operation procedures, please refer to
page45,6.1.6ExportFunction.