Help Center -> Personnel System Management -> Personnel card issue

## Personnel Card Issue

Assign card numbers to personnel, including batch card issue and individual card issue.
(1) How to use the card issuer:
The card issuer is connected to the PC through USB port. When the cursor is on the card number input box, punch the card on the card issuer, then the card number will display in the input box.
(2) Batch card issue:
Click [Personnel] - [Card issue] - [Batch card issue] to show the batch card issue edit interface;
Enter start and end personnel numbers (not longer than the system support max digits) to generate personnel list and show this all personnel without cards within this number interval;
Enter card number (or use card issuer for card issue). Each time clicking [OK], card numbers will be assigned to personnel in the list, until all personnel are provided with cards;
Click [OK] to complete card issue and return. Personnel and corresponding card numbers will be shown in the list.
(3) Individual card issue:
Click [Personnel] - [Card issue] - [Add] to show individual card issue interface;
Select personnel, enter card number (or use card issuer for card issue), select card issue date, and click [OK].
Note: A person can be issued cards for many times, and the last card issue will prevail. The system supports card issue through card issuer and by manually inputting card numbers.