User's Manual

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.

Before You Start

• You should add organizaons and persons in Person module and the persons have swiped cards.

For details, refer to Person Management .

• Calculate the aendance data.

Note

• The client 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. Enter 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 data source as Original Records on Device or Manual Handling Records.

6. Oponal: Click Get Events from Device to get the aendance data from the device.

7. Oponal: Click Reset to reset all the search condions and edit the search condions again.

8. Click Search.

The result displays on the page. You can view the employee's required aendance status and

check point.

9. Oponal: Aer searching the result, perform one of the following operaons.