User Manual

Note
• If the person has
mulple cards, separate the card No. with semicolon.
• Items with asterisk are required.
• By default, the Hire Date is the current date.
7. Click to select the CSV/Excel le with person informaon from local PC.
8. Click Import to start
imporng.
Note
• If a person No. already exists in the client's database, delete the
exisng informaon before
imporng.
• You can import informaon of no more than 2,000 persons.
9.4.15 Import Person Pictures
Aer imporng face pictures for the added persons to the client, the persons in the pictures can be
idened by an added face recognion terminal. You can either import person pictures one by
one, or import
mulple pictures at a me according to your need.
Before You Start
Be sure to have imported person informaon to the client beforehand.
Steps
1. Enter the Person module.
2. Select an added
organizaon in the list, or click Add in the upper-le corner to add an
organizaon and then select it.
3. Click Import to open the Import panel and check Face.
4.
Oponal: Enable Verify by Device to check whether face recognion device managed in the
client can recognize the face in the photo.
5. Click
to select a face picture le.
Note
• The (folder of) face pictures should be in ZIP format.
• Each picture
le should be in JPG format and should be no larger than 200 KB.
• Each picture
le should be named as "Person ID_Name". The Person ID should be the same
with that of the imported person informaon.
6. Click Import to start imporng.
The imporng progress and result will be displayed.
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