
EverFocus Navigation Access Control Management Software
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2.1.3.2 Card Setting
Click the menu bar “Access Rule” “Cards Management” “Cards Setting” to enter into the card
setting page. The contents below will show you how to add a card and assign the access group
(refer to P61, 4.3.1.1 “Add a card” for the detailed settings).
Operating procedure
1) Click the “Add” button to enter into the card adding page.
2) Select card format and fill in various blanks.
3) If cardholder are available in the system, this card can be assigned to a cardholder.
4) Select the access group for the card from the “access group” pull-down menu.
5) Or click “Card Schedule” to assign a special control plan for the card.
When a “card plan” is
applied to a card, the plan is used for verification when entry into the door and the control
priority is the highest.
6) Click the “OK” button to finish addition.
2.1.3.3 Import card by means of the Excel file
Edit card data in Excel (without card number limit), save it as an Excel file, complete card
registration into the software and related controller by importing card function into the software
(whether the card is registered into the related controller depends on the access group setting of
the card; if access group option is not selected, then the default access group “Full Granted”
applies) (See P64, 4.3.2 “Card Importation” for the detailed information).
Click the menu bar “Access Rule” “Card Management” “Import Cards”.
Operating procedure:
1) Click the “Browse” button and select the Excel file to be imported.
2) Select the value corresponding to related line name.
3) Click the “Import” button, select card format and fill in various blanks.
4) Click the “Save” button to finish addition.
2.1.3.4 Upload the data of controller card
Log into the card registration in the controller, complete card registration into the software by
uploading data function (default delegated authority group is “admin”; see P63, 4.3.1.5“upload
card” for the detailed information).
Click the menu bar “Access Rule” “Card Management” “Cards Setting” to enter into the card
setting page.
Operating procedure:
1) Click the “Upload card” button, and then the controller selection dialog box will pop up.
2) Select the controller for uploading the card.
3) Click the “Confirm” button to upload the card from the controller to the software.
2.1.4 Setting of department and personnel
2.1.4.1 Department setting
Click the menu bar “System” “Cardholder Management” “Department Settings” to enter into
the department setting page. The contents below will show you how to add a new department (refer
to P25, 3.6.1 “Add a department” for the detailed settings).
Operating procedure:
1) Select the superior department.
2) Fill in the department name.
3) Click the “Add” button to finish the addition.
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