Zkbiosecurity User Manual v2.4 20181026 For 3.1.5.0 or Above
Zkbiosecurity User Manual v2.4 20181026 For 3.1.5.0 or Above
Zkbiosecurity User Manual v2.4 20181026 For 3.1.5.0 or Above
ZKBioSecurity
Version: 2.4
Information provided in this manual may differ from actual technical specifications due to the
constant development of products. Our company claims no responsibility for any disputes
arising out of any discrepancy between actual technical parameters and those described in this
document. The document is subject to change without prior notice.
i
Table of Contents
Important Statement .......................................................................................................................................................... i
3.1.1 Person......................................................................................................................................................................................................... 10
3.1.7 Parameters............................................................................................................................................................................................... 35
4. Access.......................................................................................................................................................................... 42
4.2.8 Linkage....................................................................................................................................................................................................... 77
4.2.14 Parameters............................................................................................................................................................................................... 85
9.3.6 Device Management(When Access Controller is used for Parking) ............................................................... 292
9.4.3 Channel Setting (When Access Controller is used for Parking) ......................................................................... 302
9.7.2 Guard Booth (When Access Controller is used for Parking) ................................................................................. 337
Features
It can manage around 30,000 personnel data with its powerful data processing capacity.
Users’ data are more secured with multi-level management role-based level management.
It can track events and operations in Real-time to ensures prompt feedbacks of data to the
supervisor.
Configuration Requirements
Available space of 30GB or above. We recommend using NTFS hard disk partition as the
software installation directory.
Operating System
Note: You must use IE 8.0 or newer version for fingerprint registration and verification.
After installing the software, double-click the ZKBioSecurity icon to enter the system. You may
also open the recommended browser and input the IP address and server port in the address bar.
The IP address is set as: http://127.0.0.1:8088 by default.
If the software is not installed in your server, you may input the IP address and server port in the
address bar.
The user name of the super user is [admin], and the password is [admin], then click [login]. After the
first login to the system, please reset the password in [Personnel Information]. Or click [Fingerprint]
and then scan the administrator fingerprint to enter the system.
Note:
The user name of the super user is [admin], and the password is [admin]. After the first login
to the system, please reset the password in [Personnel Information].
If you have selected the HTTPS port during software installation, input the server IP address
and port number (for example, https://127.0.0.1:8448) in the address bar and press Enter. The
following prompt may be displayed:
If you have selected the HTTPS port during software installation, the following message may be
displayed on the login page:
Click Connect. On the page that is displayed, download issonline.exe and corresponding certificates
before using functions such as fingerprint and external devices.
any interface, then you can click on the upper left corner of the interface to return to
the home page.
This panel allows you to view statistics of each module and monitor real-time system events. Click
Click to edit the function lists in the top right corner of every module.
Click the [Logout] button on the upper right corner of the interface to exit the system.
3.1 Personnel
Personnel system includes these modules: Person, Department, Position, Dismission Personnel,
Custom Attributes, and Parameters.
3.1.1 Person
When using this management program, the user shall register personnel in the system, or import
personnel information from other software or documents into this system. For details, see Common
Operations.
Main functions of Personnel Management include Add, Edit, Delete, Export and Import personnel,
and Adjust Department.
Add Personnel
icon to recognize the Certificate automatically. Please refer 3.1.6 Parameters and 12.2.5 Client
Social Security Number: Set personnel social security number. The max length is 20.
Mobile Phone: The max length is 20, and this is an optional field.
Position: It is the designation of the personnel. It can be referred as the level of personnel in
workmanship.
1) Move the cursor to the fingerprint icon position, a registration pop-up or drive download box will
appear, click [Register].
2) Select a fingerprint, press on the sensor by three times, then “Fingerprint registered Successfully”
will be prompted.
Notes:
If fingerprints are duplicated, “Don’t repeat the fingerprint entry” will be prompted.
If the fingerprint sensor driver is not installed, click “Install driver” and the system will prompt to
download and install driver.
After installing the fingerprint sensor driver, if the fingerprint register button is grey in IE browser
while it is normal in other browsers (such as Firefox, Google), you can change the settings of IE
browser, as per the following:
3) If all the above settings do not work, please execute following operations (take IE11 browser
as an example): click [Tools] [Internet Options] [Advanced] [Security], check the
option of [Allow software to run or install even if the signature is ...], and remove the tick
before [Check for server certificate revocation], then restart IE.
5) The system supports the access from the Live20R fingerprint device and the fake fingerprint
prevention function.
2. Set the Access Control parameters for the personnel. Click [Access Control]:
Superuser: In access controller operation, a super user is not restricted by the regulations on time
zones, anti-passback and interlock and has extremely high door-opening priority.
Device Operation Authority: Select administrator to get its levels.
Delay Passage: Extend the waiting time for the personnel through the access points. Suitable for
physically-challenged or people with other disabilities.
Disabled: Temporarily disable the personnel’s access level.
Set Valid Time: Set Temporary access level. Doors can be set to open only within certain time
periods. If it is not checked, the time to open the door is always active.
Note: The system will automatically search for the relevant numbers in the departure library
during verification.
Click [Personnel] > [Person], then select a person, and click [Edit].
Delete Personnel
Click [Personnel] > [Person], then select a person, and click [Delete] > [OK] to delete.
Note: All relevant information about the person will be deleted.
Dimission
1. Click [Personnel] > [Person], then select a person, and click [Dimission].
2. Select the date, then select type and write reason and click [OK].
Adjust Department
1. Click [Personnel] > [Person], then select a person, and click [Adjust Department]:
Click [Personnel] > [Person] > [Statistics]. View the number of personnel, the number of fingerprints,
face templates, finger vein enrolled, card numbers, gender and other statistical information.
Export
Click [Personnel] > [Person] > [Import] to import personnel information and personnel biometric
templates. It only supports personnel information templates for importing.
1) Import Personnel: Select “Yes” for [Update the existed Personnel ID in the system], the original
data will be overwritten when the personnel ID is repeated; select “No”, the opposite.
Card Printing
Click [Personnel] > [Person], then select a person and click [Print Card].
Input the [Template Name], select the template direction, then click [OK]. The top figure below is a
vertical template and the bottom one is a transverse template.
Select corresponding fields. The fields will be displayed in the template. You can drag the fields to
change the field dimension.
Notes:
Upload a background image of 635 x 1010 pixels for a vertical template and background
image of 1010 x 635 pixels for a transverse template.
2. To edit a template, click [Edit Template]. The procedures for editing a template are the same as
those for adding a template.
Note: By default, neither of the vertical template nor the transverse template can be edited. Only
user-defined templates can be edited.
Note:
By default, neither of the vertical template nor the transverse template can be deleted. Only
user-defined templates can be deleted.
3.1.2 Department
Before managing company personnel, it is required to set a departmental organization chart of the
company. Upon the first use of the system, by default it has a primary department named [General]
and numbered [1]. This department can be modified but can’t be deleted.
Main functions of Department Management include Add, Edit, Delete, Export and Import
Department.
Add a Department
Sort: Number only. The valid range is 1-999999999. The smaller the number of department sort in a
same level, the higher ranks such department have. If this field is empty, it will be arranged in
accordance with the increasing order.
Parent department: Select a parent department from the pull-down list. Parent Department is an
important parameter to determine the company’s organizational chart. On the left of the interface,
the company’s organizational chart will be shown in the form of a department tree.
2. After filling the details, you can click [OK] to complete adding; click [Cancel] to cancel it, or click
[Save and new] to save and continue adding new department.
To add a department, you can also choose [Import] to import department information from other
software or other documents into this system. For details, see Common Operations.
Edit a Department
Import
1) Click [Personnel] > [Department] > [Import], the import interface is as follows
3) Select the destination file, fill in the header start rows, click [Next Step], the interface are as follow:
3.1.3 Position
To organize the personnel as per their competency and skills, you can set position as required. If you
set position, you can easily filter report only for a particular post.
Position Name: Set a suitable name for the position. Any character, maximum combination of 100
characters. Position names should not be repeated.
Parent Position: By default, there are no position. It is an important parameter to organize the
personnel as per their skills and competency.
This parameter will display the personnel who are not working in company anymore. Once the
person is dimissoned, it will be listed here.
1. You can re-employ personnel by selecting the required employee and click [Reinstatement]
below operations tab.
This parameter will display the personnel who are uploaded by scanning the QR code of the
big-screen facial recognition time and attendance device (uFace WG100).
Refresh
Click [Refresh] at the upper part of the list to load new temporary personnel.
Review
Some personal attributes can be customized or deleted to meet different customers' requirements.
When the system is used for the first time, the system will initialize some personal attributes by
default. Customized personal attributes can be set for different projects according to requirements.
New a Custom Attribute
Click [Personnel] > [Personnel] > [Custom Attributes] > [New], then edit the parameters and click [OK]
to save and exit.
Display Name: Must be filled and should not be repeated. Max length is 30.
Input Type: Select the display type from “Pull-down List”, ”Multiple Choice”, “Single Choice” and
“Text”.
Row/Colum: The column and row of a field are used together to control the display position of the
field. Numerals are supported. The column number cannot exceed 99, and the row number can only
be 1 or 2. The combination of the column and row must not be duplicated. As shown in the
following figure, Employee Type, is in the first column and first row, and Hire Type is in the first
column and second row.
Click [Delete] to delete an unused attribute. If the attribute is in use, the system will pop up
confirmation before confirming to delete.
3.1.7 Parameters
3. Set the maximum length (binary number) of the card number that the current system will
support.
4. Set whether the personnel ID for the demission employee can be kept.
5. Set whether the temporary personnel uploaded and registered by scanning the QR code of the
big-screen facial recognition time and attendance device need to review;
6. Set the card format currently used in the system. The card format cannot be switched once it is
set up.
8. Registration Client.
If no driver has been installed, the [Download Driver] link is displayed. Click the link to download
and install the driver.
Note: Click [System] > [Authority Management] > [Client Register] to view the registration code.
More Cards
After the “Multiple cards per person” function is enabled, you can set multiple cards on the Personnel
page.
Note: Not all devices support this function. For details, please consult the technical personnel.
3.2.1 Card
2. Enter Start and End Personnel No. and click [Generate List] to generate personnel list and show
all personnel without cards within this number series.
Note: The Start and End Personnel No. only support numbers.
3. Select Card Enrollment Method: Register with a USB Reader or device.
If you want to enroll a card with a USB Reader, you may place the card over the "issue machine"
directly. The System will get the card number and issue it to the user in the list on the left.
For the use of device, you need to select the position of punching, click [Start to read], the
system will read the card number automatically, and issue it to the user in the list on the left one by
one. After that, click [Stop to read].
Note: During the “Batch Issue Card”, system will check whether the card issuer issues card or not, if
card has been issued before, the system will prompt “The Card Number has already been issued”.
4. Click [OK] to complete card issue and exit.
Wiegand Format is the card format that can be identified by the Wiegand reader. The software is
This software supports two modes for adding Wiegand Format, if mode 1 does not meet your
setting requirement, you may switch it to mode 2. Take Wiegand Format 37 as an example:
Format Specifying:
“P” indicates Parity Position; “s” indicates Site Code; “c” indicates Cardholder ID; “m” indicates
Manufactory Code; “e” indicates Even Parity; “O” indicates Odd Parity; “b” indicates both odd check
and even check; “x” indicates parity bits no check.
The previous Wiegand Format 37: the first parity bits (p) check “eeeeeeeeeeeeeeeeee”; the second
parity bits check “ooooooooooooooooooo”. Card Check Format can only be set “p, x, m, c, s”; Parity
Check Format can only be set “ x, b, o, e”.
Card Formats Testing
If the number on the card is different from the number that is displayed after swiping the card, you
can use this function to calibrate the Wiegand format. The page is displayed as follows:
It records the life cycle of a card and display the operations performed on the card.
3.3 AD Management
For details, please refer to its user manual.
4.1 Device
Add an access device, then set the communication parameters of the connected devices, including
system settings and device settings. When communication is successful, you can view here the
information of the connected devices, and perform remote monitoring, uploading and downloading
etc.
4.1.1 Device
Add Device
When communication password for the standalone device’s is set as “0”, it means no
password. However, in case for access control panel, it means the password is 0.
You need to restart the device after setting the door sensor of the standalone device.
Icon Type: It will set the representation of the device. You can choose as per the kind of device; Door,
Parking barrier, Flap Barrier.
Control Panel Type: One-door access control panel, two-door access control panel, four-door access
control panel, Standalone Device.
Area: Select specific areas of devices. After setting areas, devices (doors) can be filtered by areas
upon Real-Time Monitoring.
Switch to Two-door Two-way: When the control panel type is set to the four-door access control
panel, the four-door access control panel can be switched to the two-door two-way access control
panel in the system.
Add to Level: Automatically add the device to the selected level. The device cannot be automatically
added to the selected level if the number of personnel exceeds 5000. You can add personnel after
the device is successfully added.
Clear Data in the Device when Adding: If this option is checked, the system will clear all data in the
device (except the event logs). If you add the device just for demonstration or testing, there is no
need to tick it.
B. After editing, click [OK], and the system will try to connect the current device.
Supports enabling TCP/ IP communication, directly connect device to the PC or connect to the local
network, input the IP address and other information of the device.
Supports enabling RS485 communication, connect device to PC by RS485, input the serial port
number, RS485 machine number, band rate and other information of the device.
2. Add Device by Searching Access Controllers
Search the access controllers in the Ethernet.
(1) Click [Access Device] > [Device] > [Search Device], to open the Search interface.
(2) Click [Search], and it will prompt [Searching……].
(3) After searching, the list and total number of access controllers will be displayed.
Note: UDP broadcast mode will be used to search access device. This mode cannot perform
Clear Data in the device when Adding: Tick this option, after adding device, the system will clear all
data in the device (except the event logs).
If the device is a push firmware device, the following windows will pop-up after clicking [Add]. If IP
Address in [New Server Address] is selected, then configure IP address and port number. If Domain
Address in [New Server Address] option is selected, then configure domain address, port number
and DNS. Device will be added to the software automatically.
Clear Data in the Device when Adding: If this option is selected, then after adding device, the
system will clear all data in the device (except the event logs). If you add the device merely for
demonstration or testing, there is no need to tick it.
Note: When using either of the above three device adding methods, if there exist residual data in
the original device, please sync original data to it after adding a new device to the software by
clicking [Device] > [Synchronize All Data to Devices], otherwise these original data may conflict with
normal usage.
(5) The default IP address of the access device may conflict with the IP of a device on the Local
network. You can modify its IP address: click [Modify IP Address] beside the [Add] and a dialog
box will pop up in the interface. Enter the new IP address and other parameters (Note: Configure
the gateway and IP address in the same net segment).
Note: Some PUSH devices support SSL. To use this function, select the HTTPS port during software
installation and ensure that the device firmware supports SSL.
For communication between the system and device; data uploading, configuration downloading,
device and system parameters shall be set. Users can edit access controllers within relevant levels in
the current system; users can only add or delete devices in Device Management if needed.
Edit: Click Device Name or click [Edit] to access the edit interface.
Delete: Select device, click [Delete], and click [OK] to delete the device.
For the details and settings of the above parameters, see Device. Items in grey are not editable. The
device Name should be unique and must not be identical to another device.
Access Control Panel Type cannot be modified. If the type is wrong, users need to manually delete
the device and add it again.
Export
Select device, click [Disable/ Enable] to stop/ start using the device. When communication between
the device and the system is interrupted or device fails, the device may automatically appear in
disabled status. After adjusting local network or device, click [Enable] to reconnect the device and
restore device communication.
Synchronize All Data to Devices
Synchronize data of the system to the device. Select device, click [Synchronize All Data to Devices]
and click [OK] to complete synchronization.
Note: [Synchronize All Data to Devices] will delete all data in the device first (except transactions),
Tick the device that needs to be upgraded, click [Upgrade firmware] to enter edit interface, then click
[Browse] to select firmware upgrade file (named emfw.cfg) provided by Access software, and click
[OK] to start upgrading.
Note: The user shall not upgrade firmware without authorization. Contact the distributor before
upgrading firmware or upgrade it following the instructions of the distributor. Unauthorized
upgrade may affect normal operations.
Reboot Device
It gets the common parameters of the device. For example, get the firmware version after the device
is updated.
Get Personnel Information
Renew the current number of personnel, fingerprints, finger vein and face templates in the device.
The final value will be displayed in the device list.
Get Transactions
Get transactions from the device into the system. Two options are provided for this operation: Get
New Transactions and Get All Transactions.
Get New Transactions: The system only gets new transactions since the last collected and recorded
transaction. Repeated transactions will not be rewritten.
Get All Transactions: The system will get transactions again. Repeated entries will not be shown
twice.
When the network status is healthy and the communication between the system and device is
normal, the system will acquire transactions of the device in real-time and save them into the system
database. However, when the network is interrupted or communication is interrupted for any
reasons, and the transactions of the device have not been uploaded into the system in real-time,
[Get Transactions] can be used to manually acquire transactions of the device. In addition, the
system, by default, will automatically acquire transactions of the device at 00:00 on each day.
Note: Access controller can store up to 100 thousand of transactions. When transactions exceed
this number, the device will automatically delete the oldest stored transactions (deletes 10 thousand
transactions by default).
Synchronize Time
1. Select the required online device; click [More] > [Set Bg verification parameters]:
If the device supports the time zone settings and is not in the same time zone with the server, you
need to set the time zone of the device. After setting the time zone, the device will automatically
synchronize the time according to the time zone and server time.
Set Daylight Saving Time
According to the requirements of different regions, set Daylight Saving Time rules.
Modify IP Address
The system will ask for the old communication password before modifying it. After verification, input
the new password twice, and click [OK] to modify the communication password.
Note: Communication password shouldn’t contain spaces; it is recommended to use a
combination of numbers and letters. Communication password setting can improve the device’s
security. It is recommended to set communication password for each device.
Modify RS485 Address
Only the devices that use RS485 communication and with no DIP Switch can modify RS485 address.
Modify the fingerprint identification threshold (Ensure that the access controller supports
fingerprint function)
Users can modify the fingerprint identification thresholds in the devices; it ranges from 35 to 70 and
it is 55 by default. The system will read the thresholds from the device. Users can view the thresholds
devices list. More than one device can be changed by using Batch operation function.
Switch network connection
This function is applicable to InBio5 series access control panels, which is used to switch among
Set the registration device only when the standalone device’s data such as personnel can
automatically upload.
4.1.3 Doors
1. Click [Access Device] > [Device] > [Door] to enter Door Management interface (click “Area Name”
in the left, system will automatically filter and display all access devices in this area).
Wiegand Format: Select the Wiegand card format that can be identified by the Wiegand reader of
the door. If the format of punched card is different with the setting format, the door cannot be
opened. The software is embedded with 9 formats, and the default is Wiegand card format, except
for the card format name containing a, b or c.
Request to Exit (REX Mode): Locking indicates that the door will be locked after the exit button is
pressed. Unlocking indicates that the door will be unlocked after the exit button is pressed. The
default value is unlocking.
Request to Exit Delay (REX Delay): It indicates the alarm delay time for door detection after the exit
button is locked. When the door is unlocked forcibly, the system will detect the door status after a
period of time. The default is 10s (range: 1~254 seconds). The exit button has to be locked before
setting this option.
REX Time Zone: The button is available only in the specified time segment.
Anti-Passback Duration of Entrance: Based on the lock opening duration, the door sensor delays
exit delay. The duration of the entry will be extended. To function this feature, you need to check
[Delay passage] option to extend relevant duration when adding or editing staff information. For
example, you may extend the duration of entrance for people with disabilities.
Open Door Delay: The time period to keep the door open after the verification completes (range:
1~60 seconds).
Multi-Person Operation Interval: The time interval between two verifications with cards or
fingerprints (range: 1~60 seconds).
Duress Password Opening (used with an authorized card): Password should be a number not
exceeding 6 digits. When Only Card verification mode is used, you need to press [ESC] first, and
then press the password plus [OK] button, then finally punch legal card. The door opens and
triggers the alarm. When Card + Password verify mode is used, please punch legal card first,
then press the password plus [OK] button (same as normal opening in card plus password
verification mode), the door opens and triggers the alarm.
Emergency Password Opening: Password must be 8 digits. The door can be opened only by
entering the password. Please press [ESC] every time before entering password, and then press
[OK] to execute.
When using Duress Password or Emergency Password, the interval for entering each number shall
not exceed 10 seconds, and both the passwords should not be the same.
Disable Alarm: Check the box to disable the alarm voice in real-time monitoring page.
The above Settings are Copied to: It has below two options.
All doors of current device: Click to apply the above settings to all doors of the current
access device.
All doors of all devices: Click to apply the above settings to all doors of all access devices
within the current user’s level.
4.1.4 Reader
1. Click [Access Device] > [Reader] on the Action Menu, click on reader name or [Edit]:
Encrypt: If this option is selected, the device may only be used with encrypted readers, such as SF10
and FR1300.
Bind/Unbind Camera
Through this option, the reader can be connected to the cameras, and the system will make a video
linkage (pop-up videos, videos or screenshots) once there is a corresponding event occurs.
It is mainly used to connect to the devices, such as the infrared sensors or smog sensors.
1. Click [Access Device] > [Auxiliary Input] on the Action Menu, to access below shown interface:
2. Click on Name or [Edit] to modify the parameters as shown below:
Note: Only Name, Active Time Zone and Remarks can be modified.
Note: An auxiliary input point can bind more than one channel.
You can upload an audio from your local PC. The file must be in wav or mp3 format, and it must not
exceed 10MB.
For more details about Event Type, please refer to Access Event Type.
DST, also called the Daylight-Saving Time, is a system to adjusting the official prescribe local time to
save energy. The unified time adopted during the implementation of known as the "DST". Usually,
the clocks are adjusted forward one hour in the summer to make people sleep early and get up early.
It can also help to save energy. In autumn, clocks are adjusted backwards. The regulations are
different in different countries. At present, nearly 70 countries adopt DST.
To meet the DST requirement, a special function can be customized. You may adjust the clock one
hour forward at XX (hour) XX (day) XX (month) and one hour backward at XX (hour) XX (day) XX
(month) if necessary.
Add DST
Use a DST
The user can enable the DST setting on a device: In the DST interface, select a DST setting, and click
[DST Setting], select the device to apply the DST setting to and click [OK] to confirm.
Notes:
If a DST setting is in use, it cannot be deleted. Stop the DST before deleting.
In the Door Management module of the access control system, you can enable or disable
DST function. If you enable DST setting, the system will be advanced one hour at the start
time. The system will go back to the original time at the end time. If you did not set a DST in
the device, the system will prompt “The Daylight Saving Time hasn’t been set in this device”
when you disable the function.
By default, it monitors all devices within the current user’s level. You may click [Access Device] >
[Device Monitoring] to view a list of operation information of devices: Device Name, Serial No., Area,
Operation Status, Current status, Commands List, and Related Operation.
Export
Online status Door closed, Relay Online status Door closed, Relay
/ closed/Without relay status / opened/Without relay status
Online status Door opened, Relay Online status Door opened, Relay
/ closed/Without relay status / opened/Without relay status
Door opened alarming, Relay closed Door opened alarming, Relay opened
Door opening timeout, Relay closed/ Door opening timeout, Relay opened/
Door Sensor Closed Door Sensor Closed
Door sensor unset, Door alarming, Relay Door sensor unset, Door alarming,
closed Relay opened
Note: Without relay status, indicates that the current firmware does not support “detect relay
status” function.
1. Door
Monitoring All
By default, the home page displays all doors of the panels within the user's level. User may monitor
door(s) by setting the Area, Access Control or Door.
Remote Opening/Closing: It can control one door or all doors.
To control a single door, right click over it, and click [Remote Opening/ Closing] in the pop-up dialog
box. To control all doors, directly click [Remote Opening/ Closing] behind Current All.
In remote opening, user can define the door opening duration (The default is 15s). You can select
[Enable Intraday Passage Mode Time Zone] to enable the intraday door passage mode time zones, or
set the door to Normal Open, then the door will not be limited to any time zones (open for 24
hours).
To close a door, select [Disable Intraday Passage Mode Time Zone] first, to avoid enabling other
normal open time zones to open the door, and then select [Remote Closing].
Note: If [Remote Opening /Closing] fails, check whether the devices are disconnected or not. If
disconnected, check the network.
Cancel the alarm: Once an alarming door is displayed on the interface, the alarm sound will be
played. Alarm cancellation can be done for single door and all doors. To control a single door, move
the cursor over the door icon, a menu will pop-up, then click [Remote Opening/ Closing] in the
menu. To control all doors, directly click [Remote Opening/ Closing] behind Current All.
Note: If [Cancel the alarm] fails, check if any devices are disconnected. If found disconnected,
check the network.
Remote Normally Open: It will set the device as normal open by remote.
Activate Lockdown: It will remotely set the door status to locked status. After this, the door wouldn’t
receive any operations, such as card reading and remote operations. This function is supported only
by certain devices.
Deactivate Lockdown: It will unlock a locked door. This function is supported only by certain
If you move the cursor to a door’s icon; you can perform the above operations in a quick way. In
addition, you can query the latest events from the door.
Query the latest events from the door: Click to quickly view the latest events happened on the
door.
Issue card to person: If you swap an unregistered card, a record with a card number will pop-up in
real-time monitoring interface. Right click that card number, and a menu will pop-out. Click “Issue
card to person”, to assign that card to one person.
Event monitoring
The system will automatically acquire records of devices being monitored (by default, display 200
records), including normal and abnormal access control events (including alarm events). Normal
events will appear in green; alarm events will appear in red; other abnormal events will appear in
orange.
2. Auxiliary Input
It monitors current auxiliary input events in real-time.
4. Elevator
About the real-time monitoring of elevators, please refer to Real-Time Monitoring.
It monitors alarm events of doors. If a door sends an alarm and is not attended or confirmed, the
page will keep on displaying the alarm events.
Note: If the firmware version of the device supports, the Event Description will pop-up, or else
only “Alarm” will be displayed in Event Description without any details.
Cancel alarm: Select the door in alarm status, and click [Cancel alarm], then the system will send an
email to alarm monitoring recipient’s mailbox (The mailbox must be set in the Parameters)
Note: When a door has multiple alarm states, it will display just one alarm type description in the
descending severity order, the order are as follows: tamper-resistant alarm duress alarm (password +
4.1.12 Map
After adding, users can add door on the map, perform zoom-in, zoom-out, etc. If users relocated or
modified the map, click [Save Positions] to save. The user can view the new setting at next visit.
It sets usage time of a door; the reader is usable during valid time periods of certain doors and
unusable during other time periods. Time Zone can also be used to set Normal Open time periods or
set access levels so that specified users can only access specified doors during specified time periods
(including access levels and First-Person Normally Open).
The system controls access according to Time Zones (up to 255 time zones). The format of each
interval for a time zone: HH: MM-HH: MM. Initially, by default, the system has an access control time
zone named [24 hours Accessible]. This time period cannot be modified and deleted. The user can
add new Access Control Time Zones that can be modified or deleted.
4.2.2 Holidays
Access Control Time of a holiday may differ from that of a weekday. The system provides access
control time setting for holidays. Access Control Holiday Management includes Add, Modify and
Delete.
Modify
Click Holiday Name or [Edit] button under Operations to enter the edit interface. After modification,
click [OK] to save and quit.
Delete
In the access control holiday list, click [Delete] button under Operations. Click [OK] to delete, click
[Cancel] to cancel the operation. An Access Control Holiday in use cannot be deleted.
Access levels indicate that one or several selected doors can be opened by verification of a
Add
1. Click [Access Control] > [Access Levels] > [New] to enter the Add Levels editing interface:
Note: Different doors of different panels can be selected and added to an access level.
(1) Click [Access Control] > [Access Levels] > [Set Access By Levels] to enter the edit interface, then
click an Access level in the list on the left, personnel having right of opening doors in this access
level will be displayed in list on the right.
(2) In the left list, click [Add Personnel] under Operations to pop up the Add Personnel box; select
personnel (multiple) and click to move to the selected list on the right, then click [OK] to
save and exit.
(3) Click the level to view the personnel in the list on the right. Select personnel and click [Delete
Personnel] above the list on the right, then Click [OK] to delete.
Add selected personnel to selected access levels or delete selected personnel from the access levels.
Add/Delete levels for Selected Personnel:
(1) Click [Access Control] > [Access Levels] > [Set Access By Person], click Employee to view the
levels in the list on the right.
(2) Click [Add to Levels] under Related Operations to pop up the Add to Levels box, select Level
(multiple) and click to move it to the selected list on the right; then click [OK] to save.
(3) Select Level (multiple) in the right list and click [Delete from levels] above the list, then click [OK]
to delete the selected levels.
Setting Access Control for Selected Personnel:
A. Select a person in the list on the left and click [Access Control Setting].
Add the selected department to the selected access levels or delete the selected department from
the access levels. The access of the staff in the department will be changed.
4.2.7 Interlock
Interlock can be set for two or more locks belonging to one access controller. When one door is
opened, the others will be closed, or you cannot open the door.
Before setting the interlock, please ensure that the access controller is connected with door sensor,
which has been set as NC or NO state.
Add Interlock
1. Click [Access Control] > [Interlock] > [New] to enter the edit interface:
A four-door control panel: 1-2 two-door interlock; 3-4 two-door interlock; 1-2-3 three-door
interlock; 1-2-3-4 four-door interlock.
3. Select Interlock Rule, tick an item, then click [OK] to complete. The new added interlock settings
will be shown in the list.
Note: During editing, the device cannot be modified, but the interlock settings can be modified. If
the interlock settings are not required for the device any more, the interlock setting record can be
deleted. If users delete a device record, its interlock setting record, if any, will be deleted.
4.2.8 Linkage
Linkage setting means when an event is triggered at an input point of the access control system, a
linkage action will occur at the specified output point to control events such as verification, opening,
alarm and abnormal of system, and list them in the corresponding monitoring view.
2. Enter the linkage name, select a linkage device, linkage trigger conditions, input point, output
point, then set linkage action, video linkage and other parameters.
3. After selecting devices, corresponding linkage settings will be displayed. The System will first
judge whether the device is successfully connected and has read extended parameters. If there is
no available extended parameters, the system cannot set any linkage. If there is an available
extended parameter(s), the system will show linkage settings according to the door quantity,
auxiliary input and output quantity of currently selected device:
Note: Linkage Trigger Conditions contain Door Event and Auxiliary Input Event. And “Fail to
connect server”, “Recover connection”, “Device connection off” will be filtered from Door Event.
Linkage Trigger Condition: Linkage Trigger Condition is the event type of selected device. Except
Linkage Event Triggered, Enable/Disable Auxiliary Output, and Device Start. All events could be
trigger condition.
Input Point: Any, Door 1, Door 2, Door 3, Door 4, Auxiliary Input 1, Auxiliary Input 2, Auxiliary Input 3,
Auxiliary Input 4, Auxiliary Input 9, Auxiliary Input 10, Auxiliary Input 11, Auxiliary Input 12 (the
specific input point please refers to specific device parameters).
Output Point: Lock 1, Lock 2, Lock 3, Lock 4, Auxiliary Output 1, Auxiliary Output 2, Auxiliary Output 3,
Auxiliary Output 4, Auxiliary Output 6, Auxiliary Output 8, Auxiliary Output 9, and Auxiliary Output 10
(the specific output point please refers to specific device parameters).
Action Type: Close, Open, Normal Open, Lock, Unlock. The default is Close. To open, delay time or
Normal Open shall be set.
Pop up video: Whether to set the pop-up preview page in real-time monitoring, and set the
pop-long.
Video: Enable or disable background video recording and set the duration of background
video recording.
Delay: Ranges from 1~254 second (This item is valid when Action type is Open).
5. After editing, click [OK] to save and quit, then the added linkage setting will be shown in the list.
For example, if users select Normal Punching Open Door as trigger condition, then the input point is
Door 1, output point is Lock 1, action type is Open, delay is 60 second. When Normal Punching Open
Door occurs at Door 1, the linkage action of Open will occur at Lock 1, and the door will be open for
60 second.
Note: During editing, you cannot modify the device, but modify the linkage setting name and
configuration. When delete a device, its linkage setting record, if any, will be deleted.
If the device and trigger condition are the same, and system has linkage setting record where the
input point is a specific door or auxiliary input, it will not allow users to add (or edit) a linkage setting
record where the input point is any.
On the contrary, if the device and trigger condition are the same, and the system has linkage setting
record where the input point is ‘Any’, it will not permit user to add (or edit) a linkage setting record
where the input point is a specific door or auxiliary input.
In addition, same linkage setting at input point and output point is not allowed. The same device
permits consecutive logical linkage settings. The system allows to set several trigger conditions for a
linkage setting at a time.
Currently anti-passback settings support in and out anti-passback. In some special occasions, it is
required that the cardholders who entered from a room by card swiping at a door device must
swipe the cards over a device at the same door when leaving to keep the entry and exit records
strictly consistent. The user can use this function just by enabling it in the settings. This function is
normally used in prisons, the army, national defense, scientific research, bank vaults, etc.
1. Click [Access Control] > [Anti-Passback] > [New] to show the edit interface:
2. Select devices. When users are adding Anti-Passback Rules, devices with anti-passback settings
cannot be seen in the dropdown list. When deleting established anti-passback information, the
corresponding device will appear in the dropdown list again. The settings vary with the number
of doors controlled by the device.
Note: The door reader mentioned above includes Wiegand reader that connected with access
controller and InBio reader. The single and two door controller with Wiegand reader includes out
and in reader. There is only “In reader” for four door control panel. The reader number of 1, 2 (that is
3. Select Anti-Passback Rule, and tick one item, click [OK] to complete, then the added
anti-passback settings will be shown in the list.
Note: When editing, you cannot modify the device, but can modify anti-passback settings. If
anti-passback setting is not required for the device any more, the anti-passback setting record can
be deleted. When you delete a device, its anti-passback setting record, if any, will be deleted.
First-Person Normally Open: During a specified interval, after the first verification by the person
having First-Person Normally Open level, the door will be Normal Open, and will automatically
restore closing after the valid interval has expired.
Users can set First-Person Normally Open for a specific door (the settings include door, door opening
time zone and personnel with First-Person Normally Open level). A door can set First-Person
Normally Open for multiple time zones. The interface of each door will show the number of existing
First-Person Normally Open.
When adding or editing First-Person Normally Open settings, you may only select door and time
zones. After successful adding, add personnel that can open the door. You can browse and delete
the personnel on the right of the interface.
1. Click [Access Control] > [First-Person Normally Open] > [New], select Door Name and Passage
Mode Time, and click [OK] to save the settings.
The door will open only after the consecutive verification of multiple people. Any person verifying
outside of this combination (even if the person belongs to other valid combination) will interrupt the
procedure and you need to wait 10 seconds to restart verification. It will not open by verification by
only one of the combination.
(1) Click [Access Control] > [Multi-Person Group] > [New] to access the following edit interface:
Group name: Any combination of up to 30 characters that cannot be identical to an existing group
After editing, click [OK] to save and return. The added Multi-Person Personnel Group will appear in
the list.
(2) Click [Add personnel] under Related Operations to add personnel to the group.
(3) After selecting and adding personnel, click [OK] to save and return.
It is a combination of the personnel in one or more Multi-Person Personnel Groups. When setting the
number of people in each group, you can configure one group (such as combined door opening by
two people in one group) or multiple groups (such as combined door opening by four people,
including 2 people in group 1 and 2 people in group 2), and at least one group shall consist of number
of door opening people instead of 0, and the total number shall not be greater than 5. In addition, if
the number of people entered is greater than that in the current group, Multi-Person Opening Door
will be disabled.
(2) The maximum number of multi-person opening door people for combined door opening is 5.
That in the brackets is the current actual number of people in a group. Select the number of
people for combined door opening in a group, and click [OK] to complete.
Verification Mode: You can set verification modes for doors and personnel separately in a specified
time segment.
Add
1. Click [Access Control] > [Verification Mode] > [New] to go to the page for adding a verification
mode rule.
2. Set the following parameters: Select a rule name (not repeatable), the time segment, and
verification mode for a door or person in each time segment.
4. On the list page, you can add or delete doors in the verification mode rule.
Note: If a rule includes the verification mode for personnel, you cannot select doors with the
RS485 readers when adding doors. You can modify only the configuration on the reader setting
page before adding doors.
Verification Mode Group: Set appropriate personnel for configured verification mode rule.
4.2.14 Parameters
Click [Access Control] > [Parameters] to enter the parameter setting interface:
Periodically
Start from the setting and efficient time, the system attempts to download new transactions every
time interval.
The selected Time is up, the system will attempt to download new transactions automatically.
The Real Time Monitoring Page Pop-up Staff Photo Size: When an access control event occurs, the
personnel photo will pop up. The size of pop photos shall be between 80 to 500 pixels.
Alarm Monitoring Recipient Mailbox: The system will send email to alarm monitoring recipient’s
mailbox if there is any event.
Note: Except Global Linkage, to use other advanced functions you need to enable Background
Verification. For detail, please see Device Operation.
4.3.1 Zone
It mainly uses partition Zones in advanced access control. When using such advanced functions as
Global Zone APB, you must define Access Zones.
1. Click [Advanced Functions] > [Zone] > [New] to enter the Add Zone interface:
3. Click [OK] to save and quit. The added Zone will appear in the list.
Reader Define indicates that Reader control from one access zone to another one, it is based on
access zone. If advanced functions are needed, you shall set the Reader Define.
Add
1. Click [Advanced Functions] > [Reader Define] > [New] to enter the add interface:
3. Click [OK] to save and quit. The added Reader Define will appear in the list.
Batch New
1. Click [Advanced Functions] > [Reader Define] > [Batch New] to enter the batch add interface:
After entering the zone, you can view all personnel status in the zone by zone tree.
Deleting personnel in the selected area will clear the global anti-passback status of the personnel.
Export
Export selected personnel information in the area; you can export Excel, PDF, CSV format.
Global Zone APB can set Anti-Passback across devices; you can use this function after setting Global
Anti-passback. You must set Access Zone and Reader Define before using, and also the device that has set
Anti-Passback shall issue background verification parameters.
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Add
1. Click [Advanced Functions] > [Global Anti-passback] > [New] to enter the add interface:
2. Set Rule Name (Unrepeatable), Zone, Anti-passback Type, Lockout Duration, Reset Anti-passback
Status and When to Reset the Anti-passback as required.
Zone: Select an option from the dropdown list, Corresponding doors will display in the text box of ”
The following doors control access in and out of the zone”. At the same time, the doors obey the rule
of one door cannot set as the boundary of two independent Anti-Passback.
Logical Anti-passback: The door will not open if the entry and exit records is not in consistent
with Anti-passback zone.
Timed Anti-passback: In specified time period, user can enter Anti-passback zone only
once. After the Time period has expired, user state will be cleared, and allow user to enter
this zone again.
Timed Logic Anti-passback: In Specified time period, Users who enter Anti-passback zone
must obey the rule of Logical Anti-passback. If users exceed timed period, system will time
again.
Lockout Duration: Only select Timed Anti-passback and Timed Logic Anti-passback in Anti-passback
Type. Lockout Duration can be set.
Reset Anti-passback Status: Tick it to clear Anti-passback status of personnel in the system, and
recover initial state. Only tick this option. When to Reset the Anti-passback can be select. After the
reset time of the anti-passback has expired, system will clear all the Anti-passback status of personnel
in zone.
Apply to: All Personnel, Just Selected Personnel and Exclude Selected Personnel three types.
Apply to All Personnel: Can only edit and does not support select personnel.
Apply to Just Selected Personnel: The anti- passback is only effective for these selected
personnel.
Apply to Exclude Selected Personnel: The anti- passback only effective for these exclude
selected personnel.
3. Click [OK] to save and quit. The added Global Zone APB will display in the list.
The global linkage function allows you to configure data across devices. Only push devices support this
function.
Add
Apply to all personnel: If this option is selected, this linkage setting is effective for all personnel.
2. Choose Global Linkage trigger conditions, the input point (System will filter devices according to
the choice in first step) and the output point, Set up linkage action. For more details about these
parameters, please refer to Linkage Setting.
Note: You can select multiple Door Events, but “Fail to connect server”, “Recover connection” and
3. Click [OK] to save and quit. The added Global Linkage will display in the list.
The global interlock group groups the doors in the global interlock, but to use the global interlock
function, the device must be enabled with background authentication.
Group Name:
(1) Any combination of up to 30 characters that cannot be identical to an existing group name.
(2) After editing, click [OK] to save. After confirming that add the door immediately, the information
of added door will appear in the list.
(3) Click [Add Door] under Related Operations to add door to the group.
(4) After selecting and adding personnel, click [OK] to save and return.
Group Interlock: If the option is selected, set global interlock rule for the interlocking group.
The global interlock function allows you to configure data across devices. Only push devices support
this function.
Name:
(2) After editing, click [OK] to save. After confirming that add the group immediately, the
information of add group will appear in the list.
(3) Click [Add Group] under Related Operations to add door to the group.
(4) After selecting and adding group, click [OK] to save and return.
Group Interlock: If the option is selected, set global interlock rule for the interlocking group.
Notes:
In the same interlock, all the doors in the group cannot be duplicated.
If the interlock group exists in the interlock function, it cannot be deleted directly.
It is mainly used to limit valid date/ after the first use of valid days/ use number of times of personnel
in advanced access control area.
Use: It is divided into Valid Date, After the first use of valid days and Use number of times,
corresponding to Date, Days and Times.
2. Click [Advanced Functions] > [Person Availability] > [Set Zone Properties] > [Add Personnel],
apply the zone properties to the specified personnel.
Click [Advanced Functions] > [Person Availability] > [New], the following interface will be shown:
Delete
Click [Advanced Functions] > [Person Availability], select an Availability Name, click [Delete] > [OK] to
delete.
Click [Advanced Functions] > [LED Data], the following interface will be shown:
Add
Data Type:
Zone data: Total number of personnel in the zone to be sent and statistical number of
personnel in the departments in the zone.
Notes:
The access control zone is that in the advanced access control.
If the content to be sent is department, please select the department for statistics
collection.
Changed data: Real-time information about personnel going in and out displays in the selected
LED block. The content to be sent can be selected.
Edit
Click Data Name or [Edit] button under Operations to enter the edit interface. After modification,
click [OK] to save and quit.
Delete
In the LED Data list, click [Delete] button under Operations. Click [OK] to delete, click [Cancel] to
cancel the operation.
You can generate statistics of relevant device data from reports, including card verification
information, door operation information, and normal punching information, etc.
About the Normal and abnormal event please refer to Real-Time Monitoring for details.
Verify mode: Only Card, Only Fingerprint, Only Password, Card plus Password, Card plus Fingerprint,
Card or Fingerprint and etc.
Note: Only event records generated when the user uses emergency password to open doors will
include only password verification mode.
Because the data size of access control event records is large, you can view access control events as
specified condition when querying. By default, the system displays latest three months transactions.
Click [Reports] > [All Transactions] to view all transactions:
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Media File: You can view or download the photos and videos created in the video system.
Clear All Data: Click [Clear All Data] to pop up prompt and click [OK] to clear all transactions.
Export: You can export all transactions in Excel, PDF, CSV format.
Check out the final position of personnel who has access privileges to access. It is convenient to
locate a person.
You can export all personnel final position data in Excel, PDF, CSV format.
Click [Reports] > [All Exception Events] to view exception events in specified condition. The options
are same as those of [All Transactions].
Export: You can export all exception events in Excel, PDF, CSV format.
View related access levels by door. Click [Reports] > [Access Rights By Door], the data list in the left
side shows all doors in the system, select a door, the personnel having access levels to the door will
be displayed on the right data list.
Click [Reports] > [Access Rights By Personnel], the data list in the left side show all doors in the
system, select personnel, the personnel having access levels to the door will display on the right data
list.
5.1 Device
This function includes adding device, adding area and assigning it to the personnel.
Set the communication parameters of the device. The system can communicate with the device
properly only when communication parameters are configured correctly, including the parameter
settings in the system and the device. After successful communication, you can view the information
on the connected device and can perform remote monitoring of the device/upload and download.
• New
(1) Click [Device] > [Area] > [New] to display the new area page.
• Edit
Click [Device] > [Area], click [Edit] under the corresponding device to edit the device information.
• Delete
(1) Click [Device] > [Area], select the delete you want to delete, click [Delete].
(2) Click [OK] to confirm deletion, click [Cancel] to cancel deletion.
Note: If there is sub-area or personnel and device under the area, the area cannot be deleted. Also,
the default area cannot be deleted.
• New
(1) In the function menu, click [Device] > [Device] > [New], the following page is displayed:
(2) After the information is complete, click [OK] to finish new addition, click [Cancel] to cancel new
addition.
Fields are as follows:
Device Name: Time and attendance device name, any character up to 20.
Device Serial Number: Attendance equipment serial number.
IP Address: The IP address of the attendance device.
Communication port: Attendance equipment port default 4370.
Attendance Area: The equipment for regional division, to achieve regional data management.
Time Zone: Time and attendance at different time zones.
Enrollment Device: If not selected, the user data uploaded by the device will not be processed (the
attendance record of the device will not be checked). If checked, the user data uploaded by the
device will be processed.
Data Update Flag: Software-based, allowing the device to upload what types of data.
1. Refresh
2. Delete
Select device and click [Delete] to remove device and its information.
3. Enable
After the device is enabled, the upload and download of data are enabled normally. (When the
device is enabled, users can choose whether it is a registration device or not).
After the device is disabled, the device is not allowed to upload and send data.
Select the device to be synchronized and send the corresponding device area data in the software
to the device.
Select the device to proofread data, select the proofing date, the software issues a command to
proofread the software and device attendance data.
Select the device from the list and click Get the Specified personnel data. Below prompt will
appear.
Enter the desired person numbers separated by comma and click [OK].
Select the device in which you want to upload data. Click to enter the check box to upload the data
type: attendance record / personnel information / attendance photo, click the confirmation to get
such information again from the device.
Select the device to be cleared. It clears the operation command issued by the software in the
setting.
You can set public message in the device so that the device can display short messages on the page
(Not all the devices support this function).
Select the device. This function will clear all the attendance photo records from the device.
Select the device. This function will clear all the attendance data records from the device.
Select the device you want to restart; the software sends a reboot command and restarts the device.
Select the device of which you want to get information, click Get software to send command, get
the device related parameters, such as: serial number, IP address, device model, firmware version
number, etc.
• Edit
Click the corresponding operation under the "Edit" function in the device list.
1. Refresh
Click [Refresh] to view the latest personnel information for a particular area.
3. Delete Personnel
4. Private Message
We can set message for an employee, which will be displayed to employee on the device at a
defined time. (Useful for the supported devices)
Once we have assigned area(s) to the personnel, we need to send all the data to the device of that
area(s), so that personnel attendance matches will the information.
You can set attendance points at the access doors. It will help to segregate the doors of a specific
area. For example, if you want to add an entrance door in an attendance point, then create a point
named Entry and select the specific area and add door(s) of that area.
Refresh
New
Click [Device] > [Advertisement] > [New] to display the new advertisement page.
After the information is complete, click [OK] to finish new addition, click [Cancel] to cancel new
addition, click [Save and New] to save new and continue to add.
The added content is used for setting device advertisement in 5.1.6 Advertising Settings.
Delete
Add Advertisement
Delete
5.2.1 Rule
Since the attendance system is not the same in all companies, you need to manually set the
attendance parameters to ensure the accuracy of the final attendance calculation. The attendance
rule setting is a major way to demonstrate a company’s attendance system.
Check-in Rule:
Earliest Principle: By default, it takes the first check-in in the effective range.
Closest Principle: It will take the closet check-in in the effective card-taking range of the working
hours in the punch card records.
Check-out Rule:
Late Principle: By default, it takes the last punch card record within the range of valid attendance
range;
Closest Principle: It takes the punch card record closest to the closing time within the range of valid
attendance).
The minimum time period should be greater than (minimum 10 minutes): 120 (default); Range:
10-999; Required.
The maximum time period should be less than (maximum 1440 minutes): 600 (default); Range:
10-1440; Required.
The first day: The effective working hours of the second day is counted to the first day;
The second day: The effective working hours of the first day is counted to the second day.
Overtime Statistics: Yes (default), No; the first overtime switch for statistics, if set to No, overtime will
not be calculated.
Search Shift Record: The attendance calculation is done based on this priority order
Intelligent Matching Shift Rule: Longest Working duration, Least abnormal (default). The longest
working duration will calculate each shift respectively to obtain the most effective longest time shift.
The Least abnormal will consider the shift which has minimum number of the exceptions (such as
late, leave early, etc.).
Hour Conversion Rule: Take the result calculated by the formula as the standard;
The calculation results are taken as the criterion, and then the decimal place of the calculation result
is retained in combination with the exact digits of the decimal point.
Residue range: The result of the calculation is processed according to rules, and then the decimal
places of the calculation result are retained in combination with the precise digits of the decimal
point. As set in above figure, if the result is 55 min, then it will take as 1 hour, and if the result is 25
min, then it will take as half an hour.
Day Conversion Rule: The settings are same as Hour conversion rule.
Absent days conversion rule: If you want to make this calculation effective in attendance calculation
then select Days Conversion Rule.
Decimal point accurate to digits: Default is 1, available choices are 1, 2 & 0.
Sets the representation of the attendance results in the report: Set the required symbol for the
following data; Expected/Actual, Late, Early, Absent, No Check-in, No Check-out, Leave, Overtime,
Adjust Rest, Append Attendance, Trip, Out. Repeated symbols are allowed.
5.2.2 Holiday
• Adding
(1) In the function menu, click [Basic Information][Holiday][New], the following page is
displayed:
(2) After the information is entered, click [OK] to finish new addition, click [Cancel] to cancel new
addition, click [Save and Continue] to save and continue adding.
Field Description:
Number: Length 5, required;
Name: Character length 10; required;
Start time: Holiday start date, the format is date and time;
End time: Holiday end date, the format is date and time;
Remark: Character length 50;
• Delete
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Select the Holiday which need to be deleted and click [Delete].
• Edit
Select holiday which need to be edited and click [Edit] beside holiday information.
• Adding
(1) In the function menu, click [Basic Information][Leave Type][New], the following page is
displayed:
(2) After the information is entered, click [OK] to finish new addition, click [Cancel] to cancel new
addition, click [Save and Continue] to save and continue adding.
(3) The default system has 8 kinds of leave: Casual leave, Marriage leave, Maternity leave, Sick
leave, Annual leave, Bereavement leave, Breastfeeding leave, custom. We can edit these leaves
but cannot delete it.
• Edit
Field Description:
Number: Required, maximum character length is 3;
Name: Required, maximum character length is 10;
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Symbol: Required, maximum character length is 4, displayed in associated report.
This function will calculate the attendance at a predefined time and frequency.
(1) In the function menu, click [Basic Information][Timed Calculation][New], the following
page is displayed:
(2) Select the frequency for the calculation. Either Day or Month. If you have selected “By day”,
then you can set a maximum of 6 interval in a day at which the calculation will start. If you have
selected as “By month”, then you have 3 options to choose from; first is “last day of the month”,
second is first day of the month and the third is any specific date.
(3) Click [OK] to complete the new, click [Cancel] to cancel the new.
• Delete
Select the Timed Calculation which needs to be deleted and click [Delete].
Through this function, system can generate a pre-defined report, pre-set at a specific time and can
send it to the receiver mail id.
(1) In the function menu, click [Basic Information][Automatic Report][New], the following
page is displayed:
5.3 Shift
This function is used to set the time zone that will be used in the attendance calculation and
configuring the information of each parameter with the minimum unit set. For example, allow late /
early leave time, whether it is necessary to Check-in / Check-out, set the time range of Check-in /
Check-out, overtime setting and so on.
Before setting the shift, you should set all possible time segments, that is, time zone setting. Set the
shift before scheduling, setting the attendance rules in the settings will be significant.
Click [Attendance] [Shift] [Time Zone] to enter the time zone page:
Set the value of each mandatory field as per the field explanation below:
All fields marked with * are mandatory.
Time Period Type: There are two types of timetable; Normal and Flexible, flexible timetable is
explained in point 2. The system default timetable type is Normal.
Number: Any combination of numbers or letters. The number should not be identical with another
zone number. The length is 5 characters.
Name: Should not contain special symbols, the name of the period should not be identical with
other zone name, the length of 10 characters.
Check-in / Check-out start time, Check-in / Check-out end time: The format is "hour: minute", set
the check-in / check-out as required. The records outside this range will be considered as invalid
records. The Check-in / Check-out start time and Check-in/ Check-out end time should not be same.
The system default check-in start time is 08:00, check-in end time is 10:00;
The system default check-out start time is 17:00, the check-out end time is 19:00.
Check-in / Check-out: The format is "hour: minutes". Check-in time should be after check-in start
time and Check-out time should be after check-out end time. The system default check-in time is
09:00, Check-out time is 18:00.
Note: If the Check-out time is less than the Check-in time, it means it is a two-day shift span.
Currently the system only supports creating Time Zones across one day only.
Allow Late (minutes) and Allow Early Leave(minutes): The allowed late time is the maximum time
allowed after check-in, leave early is the maximum time allowed before check-out. The check-in and
check-out should be within the effective range to be valid. The system default Allow late and Leave
For example: If the number of minutes allowed to be late is set as 5, and the working time as
9:00, Suppose A Check-in at 9:03 and B Check-in at 9:06, then A is not late, because his check-in time
is within limit, B is late because he is late 1 minute more than the set limit. The logic of early leave is
the same.
Must Check-in and Check-out: Set whether to set check-in and check-out as compulsory while
commuting to work or not within the selected time range. If set as "Yes", then check-in / check-out is
required; otherwise for “No”, it is not required. The system default setting is "Yes".
Calculated as Working days: If the value is set here, the program will count the working days
according to the set value statistics, otherwise, it will count according to the setting in the
attendance rules. The system default working days number is "1".
Deducted Time (Minutes): This function is used to set the total break time between Check-in and
Check-out. It is set according to the company lunch time and the evening break in nine to six shifts.
The default interval between the deductions is 60 minutes.
Work Time (minutes): This will be the total effective time of this shift. It is automatically set by the
system as per the Check-in/out details. The formula for calculation is Total minutes between
Check-in and Check-out subtracted by Deducted time(minutes). It also supports manual input, that
is, custom work time can be set. For example, suppose the Check-in is at 09:00 and Check-out is set
as 18:00, and the deducted time is set as 60 minutes. Now the total time in minutes between
Check-in and Check-out is 480 minutes, now to get the Work time we need to subtract deducted
minutes from this time, so the value will be like (480-60 = 420) minutes.
Delay Time calculated as overtime: For calculating the overtime we need to set the time from
which the overtime should start. If it is selected as "Yes", we need to define "Calculated as Overtime
From”. Overtime calculation formula: overtime = Check-out time - Calculated as Overtime From. The
system default overtime start hours is as "18:00"; If the “Delay Time calculated as overtime” is set to
"No" then the time after the check-out time will not be calculated as overtime. The system default is
No.
Calculated as overtime: If it is selected as “Yes”, then the time after the check-out will be calculated
as overtime, otherwise, it is normal working time. The system default is No.
Note:
The total time defined by the flexible time period should not exceed 24 hours.
When the Check-out end time is after the Check-in start time, the total duration of the
flexible time period is defined as: Check out end time - Check in start Time.
When the Check-out end time is before the Check-in start time, the total duration of the
flexible time period is defined as: Check-out end time + 24- Check-in start time.
The Check-out end time should not be same as Check-in start time.
After the information is entered, click [OK] button to save and return to the time period page. In the
time period list, the newly added time period will be displayed.
(1) As shown above, click [Edit] under "Operation" to enter the time period editing page.
(2) Modify the relevant settings as needed, the operation is the same with the new time period.
After the modification is completed, click the [OK] button to save.
(1) Select time period(s), click the [Delete] button under the Operation tab to enter the
confirmation page for deleting the time period.
(2) Click [OK] to delete the period and return to the period page.
Note: If the time period is part of a shift, then it cannot be deleted directly; first you need to
delete all the shifts that uses this time period.
• Export
(1) Click the [Export] button as shown in above figure to enter the configuration interface of the
export time period, as shown in the following figure:
As shown in the figure above, at the top of the time period list information interface, search by "Time
zone number", "Time zone name" and "Time zone type" is supported.
5.3.2 Shift
Shift is made up of one or more timetable period(s) in accordance with a certain order and cycle of
sequence. It is set as default shift for staffs. To get staff attendance, first of all we must set the shift.
Click [Attendance] [Shift] [Shift] to enter the main menu of shift as shown below. The search
If you click the [New] button, the above interface appears, the shift setting is divided into three parts,
the specific settings as follows:
1. Shift definition:
• Schedule type:
Shift type: There are two types, "Regular shift" and "Flexible shift". The system default is "Regular
shift".
Regular shifts: One or more normal timetable periods can be selected to form a regular shift
according to the rule. Regular shifts are often used in more regular work places such as
offices, governments and banks.
Flexible Shift: Only one flexible time period can be used to combine flexible shifts. Flexible
shifts are commonly used by dockers and for hourly workers.
Color: Currently this field is not effective.
Number: Supports any combination of numbers or letters, and should not be identical with another
shift number, the maximum length is 5 characters.
Name: Any character, shift name shouldn’t be identical with another shift, the maximum length is 10
characters.
Unit: The unit of setting cycle, there are three options; Day, Week and Month, the default being the
"day".
Cycle: Defines the number of shift cycles, the shift cycle = the number of cycles * units. If the unit is
"day", the range is 1-99; if the unit is "week", the range is 1-15; if the unit is "month", the range is 1-12.
Attendance Mode: It defines the method of attendance calculation for this shift. Below are the 4
ways:
Punch Card According to Normal Shift: This is the system default. The check-in should be as
per the shift timings.
Punch once at any time in a day: In this option, the staff only needs to punch a card at any
time of the day.
Only calculate the Punch Card time: It will take two valid punch card time intervals as an
effective working time.
Free Punch: In this option, staff do not need to Check-in or Check-out.
Cycle shift in one month: If you have selected ‘‘Yes’’, then after the cycle is finished, it will restart
again. This field is displayed only when you select Unit of cycle as "Days", it will not be displayed in
‘‘Week" and "Month".
Overtime Mode: This function decides the calculation of Overtime. Drop-down menus are:
Computer Automatically Calculation: The computer automatically calculates whether the
delay time will be calculated as overtime or not.
Overtime must apply: If this option is selected, then the overtime will not be calculated
automatically. It will take the overtime sheet as final. If the check-out time is less than the end
time of overtime, it will not count overtime hours.
Must Work overtime or Absence: If this option is selected, then the overtime will not be
calculated automatically. It will take the overtime sheet as final. If the check-out time is less
than the end time of overtime, it will not count overtime hours and will record as absence.
Shorter duration between Auto-Calculation and Overtime Receipt: When overtime sheet
and automatic calculate overtime both are enabled, system will take the period which has
least overtime.
Not calculated as overtime: Overtime applied for overtime will not be calculated as overtime
hours.
Note: Regular shifts can only use the Regular time period, flexible shifts can only use flexible time
period.
Note: The shift only provides users with a cycle rule for the selected period of time within the set
• Adding timetable
Select a shift and click [Edit] to enter the editing interface, set the area in the shift time and shift
period and time period, and increase the shift time period and the period, click [OK] to save and exit.
Then add a time period in the shift.
Note: This function can be used when the attendance time period is not consistent throughout
the week or if there are multiple time periods for a shift.
For example: Suppose in a company, every Monday, Wednesday and Friday has (attendance) period
of 9: 00-16: 00, and every Tuesday, Thursday has (attendance) period of 10: 00-19: 00.
1. To set this shift we need to first create two timetable periods as shown below:
5. Since the company's shift schedule is weekly and has the same working conditions every week,
the setting unit is "Week" and the number of cycle is "1".
As shown in the figure above, the shift on Monday, Wednesday and Friday (attendance) is at 9: 00-16:
00 and on Tuesday and Thursday (attendance) is 10: 00-19: 00.
• Clear Timetable
In the shift list, click the [Clear Timetable] button in the [Operation] column of the shift. This
operation only corresponds to a single shift, batch operation is not available. A confirmation page
Note: If this shift is scheduled, it cannot be deleted. You need to delete all scheduled shifts that is
connected this shift before you can delete the shift.
• Export
This function will export all the details of the shift in excel, pdf and csv file format.
5.4 Schedule
After setting the time attendance and shift cycle, you can schedule it. Schedule management
includes: Group, Group Schedule, Department Schedule, Personnel Schedule and Temporary
Schedule.
In the same type of scheduling for a person, the software processing logic is as follows: Follow-up of
the new shift will overwrite the previous shift. Suppose, you have been added to shift A from June 1
to June 10. Now you have been added in a new shift B from June 5 to June 10, so from June 5 to
June 10 you have to work as per Shift B's schedule.
5.4.1 Group
Before group scheduling, you need to group people with the same attendance rules. Groups mainly
include "Query", "New", "Delete", "Add Personnel", "Edit", "Delete Personnel" and other functions.
Click [Attendance] [Shift Management] [Group] to enter the main interface of the group. The
search function can conveniently search the group if you have many groups in your system. The list
shows all the group present in the current system. The list of people is shown in the Browse Group
Personnel on the right side of the interface.
Number: Any combination of numbers or letters, group number that should not be identical with
another group number, maximum length of 5 characters.
Name: Does not support special characters, group name should not be identical with another group
name. The maximum length is 10 characters.
Remarks: Write any note for this group, if it has some characteristic information; the maximum
length is 50 characters.
• Edit groups
• Delete Group
(1) Select one or more groups and click the [Delete] button on the upper left of the group list to
enter the confirmation page for deleting the group.
(2) Click [OK] to delete the group and return to the group page.
Note: If there is a person in the group or in group scheduling, it cannot be deleted. First, you need
to delete all the people in the group and schedule to delete the group.
• Adding Personnel
(1) Select a group and click the [Add Personnel] button in the [Operation] column of the group to
enter the personnel adding interface as shown above.
Note:
Those who have been assigned to this group will be listed at the right side of the group
interface.
People who have been added to other groups will be deleted from the original group after
they are added to the group.
To search conditional query, filter through "Department" and get the list of candidates.
• Delete people
(1) As shown in the above figure, select a group and select the person to be deleted in the browse
group on the right. Click the [Delete Personnel] button to enter the interface of confirm
deletion.
(2) Click the [OK] button to delete the personnel.
This function is used to schedule group to the personnel in shift(s). The new group scheduling
interface is shown as below:
The department scheduling operation is same as the group scheduling. The difference is only in the
object of choice. Here we need to select department from the list at the upper left side of the
interface.
Personnel scheduling operations is completely same as group scheduling, but when scheduling
personnel, the object of choice is personnel at the top left corner of the interface.
Temporary scheduling operation is same as the personnel scheduling. Because of some sudden
changes in work shift for a temporary period, some personnel may be required to work in different
shift for a temporary period. This function is used at this time to allot temporary schedule to the
personnel. Temporary shift schedule has the highest priority in all shift schedules.
Appended receipt is used to enter records for the personnel in case the person is out on business
trip, missing check-in/out, etc., Manual attendance record in the attendance report is called
Appended Receipt. Generally, it is entered by the management staff according to attendance result
and company's attendance rules after the attendance cycle ends. This version does not support the
approval of exception, entered manually in system. Data entered into the system will have an impact
on the attendance calculation results.
• New
(2) After filling the information, click [OK] to save and exit, the appended receipt will be displayed
in the added list.
• Delete
• Export
You can export selected appended receipt data in Excel, PDF, CSV file format.
Personnel may need leave at different circumstances. They can apply and the leave will be displayed
here:
• New
• Export
You can export selected leave data in Excel, PDF, CSV file format.
• New
• Export
You can export selected business trip data in Excel, PDF, CSV file format.
5.5.4 Go Out
• New
• Delete
• Export
You can export selected go out data in Excel, PDF, CSV file format.
• New
• Delete
• Export
You can export selected overtime data in Excel, PDF, CSV file format.
• New
• Delete
• Export
You can export selected adjust and append data in Excel, PDF, CSV file format.
• New
B. Adjust the personnel shift in other days: It will adjust one personnel’s shift in different days.
Personnel ID: The max length is 32. (Fill the correct ID. After you enter the ID and click on the next
field, the Name and Department are automatically filled.)
First Name: Obtained automatically based on Personnel ID.
Department Name: Obtained automatically based on Personnel ID.
Adjust Date: The date and time of adjustment.
Remark: Enter the description of adjust shift, the max length is 50.
(3) After filling in the information, click [OK] to save and exit, the adjust shift information will be
displayed in the added list.
Personnel ID: The max length is 32. (Fill the correct ID, after you enter the ID and click on the next
field, the Name and Department are automatically filled.)
First Name: Obtained automatically based on Personnel ID.
Department Name: Obtained automatically based on Personnel ID.
Adjust Personnel ID: ID number of the adjust personnel. The max length is 32. (Fill the correct ID,
• Export
You can export selected adjust shift data in Excel, PDF, CSV file format.
Before the approval function is implemented, the approval node must be set. The system has a
default node number 1 and the node name is [Direct Leader]. The default node cannot be deleted or
edited.
Click [Flow Management] [Node Settings] [New] to enter the node's new interface:
• Delete
Click the Delete button under ‘‘Operations’’ in the node list or check one or more nodes and click the
Delete button above the list.
You cannot delete a node that is in use.
• Export
System supports exporting Node. You can export data in Excel, PDF, CSV file format.
Flow setting is to establish the approval process, select the desired node to set the approval process.
• Add
Click [Flow Management]> [Flow Settings]> [New] to enter the process setting interface:
• Delete
Click the [Delete] button under the operation column in the process list, or check one or more
processes, click the [Delete] button above the list, [OK]
• Export
System supports exporting flow list. You can export data in Excel, PDF, CSV file format.
The ‘‘My application’’ interface displays all abnormal application reports submitted by the user and
supports inquiries. All applications have a status: End, Initiating and application, Process, Rejected.
• View details
Click [Process Management]> [My Application]> [View Details] to enter the application details
A. End
When the abnormal data is added by the administrator, the approval flow is not entered, and the
default state is the end of the process. The approval information in the details is no longer displayed.
B. Initiating an application
When the status is initiating an application, it means that no approver has performed the approval
yet, and all approvers who need to complete the flow will be displayed.
C. Rejected
As long as the approver chooses not to pass the flow, the flow interruption will not continue and the
status will be rejected.
When there is a node status of ‘‘Pending Approval” in the flow, the process status is the flow.
• Export
It supports exporting data. You can export data in Excel, PDF, CSV file format.
5.6.4 My Approval
The ‘‘My ‘Approval’’ interface shows the approval report that need to be operated. It supports queries
• Operation
Click either ‘Passed’, or ‘Rejected under the operation bar as required If you pass, then the node
approval will go to the next approver (if any) in the flow.
• View details
Click on the "Exception Type" of each approval record to see or modify the details.
• Export
Attendance calculation can be done by selecting the department on the left department hierarchy
or by selecting the right person. If both are selected, they are overwritten. After selecting the
personnel click attendance calculation, a confirmation box will pop-up.
Attendance records of all employees will be displayed on this interface, including the attendance
record of uploaded attendance transactions. The record of the normal punch on the device will be
uploaded to the software as the original record. When a particular data is selected, the details will be
displayed on the right side of the page.
The attendance time records can be imported into attendance records through this function. Select
the start time and end time to import, check the attendance point list and click OK.
• Export
It will export the attendance record data. Currently it can be exported either in three types of file
EXCEL / PDF / CSV. You can also choose the amount of data to be exported or select the maximum
amount which supports up to 40,000 records.
The table shows personnel’s daily attendance status, punch time, the early leaving time, the latest
time, the detailed punch time during the selected period.
It will export the daily attendance record data. Currently it can be exported either in three types of file
EXCEL / PDF / CSV. You can also choose the amount of data to be exported or select the maximum
amount which supports up to 40,000 records.
The report summarizes the valid time for all valid leave records, leave type, within the selected date
range. Select the time range from which you want to view the leave record.
• Export
It will export the leave summary data. Currently it can be exported either in three types of file EXCEL /
PDF / CSV. You can also choose the amount of data to be exported or select the maximum amount
which supports up to 40,000 records.
This function is used to get the daily report within the specified range of date and time attendance
details of personnel, including attendance, late arrival, early leaving, overtime and so on.
It will export the Daily report data. Currently it can be exported either in three types of file EXCEL /
PDF / CSV. You can also choose the amount of data to be exported or select the maximum amount
which supports up to 40,000 records.
This function will automatically give the report for a selected month on a daily basis. The report
includes attendance status and characters, and summarizes the actual attendance time, absence,
leave, business trips and outings in the month.
• Export
It will export the Monthly Detail Report data. Currently it can be exported either in three types of file
EXCEL / PDF / CSV. You can also choose the amount of data to be exported or select the maximum
amount which supports up to 40,000 records.
This function will give details for a selected month. The details include personnel attendance
• Export
It will export the Monthly Statistical Report data. Currently it can be exported either in three types of
file EXCEL / PDF / CSV. You can also choose the amount of data to be exported or select the
maximum amount which supports up to 40,000 records.
Select the date to get the detail record of all departments. Details include, details of all personnel in
the department, attendance, late, leaving early, d so on.
It will export the Departmental Report data. Currently it can be exported either in three types of file
EXCEL / PDF / CSV. You can also choose the amount of data to be exported or select the maximum
amount which supports up to 40,000 records.
This function will give details for a selected Year. The details include personnel attendance summary
status and detailed information, including attendance, late, leaving early, etc.
It will export the Annual Report data. Currently it can be exported either in three types of file EXCEL /
PDF / CSV. You can also choose the amount of data to be exported or select the maximum amount
which supports up to 40,000 records.
5.8.1 Workaholic
It will display the personnel with the highest actual working hour for the last week or month.
Statistics is based on this formula; (The number of punch in each time period) / (the total number of
punch from 0:00 - current time) ×100%.
The time period is divided into [00: 00 ~ 08: 00, 08: 00 ~ 12: 00, 12: 00 ~ 14 : 00, 14:00 - 18:00, 18:00 ~
23:59].
Abnormal Statistics (this month) includes statistics from 1st of present month to the current date. It
will display six unusual circumstances Late, Early, Leave, Trip, Out, and Absent.
6.1.1 Device
(1) Click [Elevator Device] > [Device] > [New] on the Action Menu, the following interface will be
shown:
TCP/ IP communication mode RS485 communication mode
Support and enable TCP/ IP communication, directly connect device to the PC or connect to the
local network, query IP address and other information of the device;
Support and enable RS485 communication, connect device to PC by RS485, query the serial port
number, RS485 machine number, baud rate and other information of the device.
2. Add Device by Searching Elevator Controllers
Search the elevator device in the Ethernet.
(1) Click [Elevator Device] > [Device] > [Search Device], to show the Search interface.
Note: Here we use UDP broadcast mode to search elevator devices, this mode cannot perform
cross-Router function. IP address can be cross-net segment, but must belong to the same subnet,
and needs to be configured the gateway and IP address in the same net segment.
(4) Click [Add Device] behind the device, and a dialog box will pop up. Enter self-defined device
name, and click [OK] to complete device adding.
(5) The default IP address of the elevator device may conflict with the IP of a device on the Local
network. You can modify its IP address: Click [Modify IP Address] behind the device and a dialog box
will open. Enter the new IP address and other parameters (Note: Configure the gateway and IP
address in the same net segment).
Note: The system cannot add Elevator Devices automatically.
6.1.2 Reader
Each elevator device has a reader, the reader information can be set.
Click [Elevator Device] > [Reader], select a reader name in the reader list:
All Readers of All Devices: Apply the above settings to all readers within the current user’s level.
6.1.3 Floor
Click [Elevator Device] > [Floor], select a floor name in the list to click [Edit]:
Button Open Duration: It is used to control the time period to press floor button after verification.
The default value is 5 seconds; the range is 0~254 seconds.
The above Settings are Copied to: Including below two options.
All Floors of Current Device: To apply the above settings to all floors of the current elevator
device.
All floors of all Devices: To apply the above settings to all floors within the current user’s level.
It is mainly used to connect to devices, such as the infrared sensor or smog sensor.
1. Click [Elevator Device] > [Auxiliary Input] on the Action Menu, enter into the following page:
2. Click [Edit] to modify the parameters:
Display the event types of the elevator devices. Click [Elevator Device] > [Event], the following page
is displayed:
By default, it monitors all devices within the current user’s level, click [Elevator Device] > [Device
Monitoring], and lists the operation information of devices: Device Name, Serial No., Area, Operation
Status, current status, commands List, and Related Operation.
You can clear command as required. Click [Clear Command] behind the corresponding device:
Click [Elevator Device] > [Real-Time Monitoring], real-time monitor the status and real-time events of
elevator controllers in the system, including normal events and abnormal events (including alarm
events). Real-Time Monitoring interface is shown as follows:
1. Event Monitoring
System automatically acquires monitored device event records (by default, display 200 records),
including normal and abnormal elevator control events (including alarm events). Normal events
appear in green, alarm events appear in red, other abnormal events appear in orange.
Monitor Area: All floors with elevator controller in the system is monitored by default, you can target
to monitor one or more floors by Area, Status, Device Name and Serial NO.
Input the user password (the system logging password), click [Next Step]:
Remote Release: It determines whether the corresponding key to the selected floor can be pressed.
You can customize the key release duration (15s by default), or select Enable Intraday Passage Mode
Time Zone. You can also directly set the current status of the floor to continuously release. In this
case, the floor is not subject to restrictions of any periods, including Floor Active Time Zone, Floor
Passage Mode Time Zone, and Button Open Duration. That is, the floor will be continuously released
in 24 hours every day.
Enable Intraday Passage Mode Time Zone: To close a floor, you must first set Disable Intraday
Passage Mode Time Zone to prevent the case that the floor is opened because other continuous
open periods take effect. Then, you need to set to close the Remote Lock Button.
Sustained Release Button: The floor that is set to the continuously release state is not subject to
restrictions of any periods, that is, the floor will be continuously released in 24 hours every day. To
close the floor, you must select Disable Intraday Passage Mode Time Zone.
Note: If a failure message is always returned for the remote release key, check whether there are
too many currently disconnected devices on the device list. If yes, check the network connection.
Note: If a failure message is always returned for the remote lock key, check whether there are too
many currently disconnected devices on the device list. If yes, check the network connection.
6.2.2 Holidays
Elevator Control Time of a holiday may differ from that of a weekday. The system provides elevator
control time setting for holidays. Elevator Holiday Management includes Add, Modify and Delete.
Add
(1) Click [Elevator] > [Holidays] > [New] to enter edit interface:
(2) After editing, click [OK] button to save, and it will display in holiday list.
Modify
Click Holiday Name or [Edit] button under Operations to enter the edit interface. After modification,
click [OK] to save and quit.
Elevator levels indicate that one or several selected doors can be opened by verification of a
combination of multi person within certain time zone. The combination of multi-person set in
Personnel Access Level option.
Add
1. Click [Elevator] > [Access Levels] > [New] to enter the Add Levels editing interface:
2. Set each parameter: Level Name (unrepeatable), Time Zone and Area.
3. Click [OK], the system prompts ”Add floors to the current elevator control level immediately”, click
[OK] to add floors, click [Cancel] to return the elevator levels list. The added level is displayed in the
list.
1. Click [Elevator] > [Set By Levels] to enter the edit interface, Click an Elevator level in left list,
personnel having right of opening door in this access level will display on right list.
2. In the left list, click [Add Personnel] under Operations to pop-up the Add Personnel box; select
personnel (multiple) and click to move it to the right selected list, then click [OK] to save
and complete.
3. Click the level to view the personnel in the right list. Select personnel and click [Delete Personnel]
above the right list, then Click [OK] to delete.
Add selected personnel to selected elevator levels, or delete selected personnel from the elevator
levels.
Add/Delete levels for Selected Personnel:
(1) Click [Elevator] > [Elevator Levels] > [Set By Person], click employee to view the levels in the right
list.
(2) Click [Add to Levels] under Operations to pop-up the Add to Levels box, select Level (multiple)
and click to move it to the right selected list; click [OK] to save and complete.
(2) Set access control parameters and click [OK] to save the setting.
Add selected department to selected elevator levels, or delete selected department from the
elevator levels. The access of the staff in the department will be changed.
The global linkage function enables you to configure data across devices. Only push devices support this
function.
Add
Linkage Trigger Condition: Linkage Trigger Condition is the event type of selected device. Except
Linkage Event Triggered, Cancel Alarm, Enable/Disable Auxiliary Output, and Device Start, all events
could be trigger condition.
Input Point: Any, Door 1, Door 2, Door 3, Door 4, Auxiliary Input 1, Auxiliary Input 2, Auxiliary Input 3,
Auxiliary Input 4, Auxiliary Input 9, Auxiliary Input 10, Auxiliary Input 11, Auxiliary Input 12 (the
specific input point please refers to specific device parameters).
Output Point: Lock 1, Lock 2, Lock 3, Lock 4, Auxiliary Output 1, Auxiliary Output 2, Auxiliary Output 3,
Auxiliary Output 4, Auxiliary Output 6, Auxiliary Output 8, Auxiliary Output 9, and Auxiliary Output 10
(the specific output point please refers to specific device parameters).
Linkage Action: Close, Open, Normal Open. The default is closed. To open, delay time shall be set, or
select Normal Close.
Video Linkage:
Pop up video: Whether to set the pop-up preview page in real-time monitoring, and set the
pop-long.
Delay: Ranges from 1~254s (This item is valid when Action type is Open).
2. Click [OK] to save and quit. The added Global Linkage will display in the list.
Note: It is not allowed to set the same linkage setting at input point and output point. The same
device permits consecutive logical linkage settings. The system allows you to set several trigger
conditions for a linkage setting one time.
6.2.8 Parameters
Periodically
Start from the setting and efficient time, the system attempts to download new transactions every
time interval.
The selected Time is up, the system will attempt to download new transactions automatically.
The Real Time Monitoring Page Pop-up Staff Photo Size: When an access control event occurs, the
personnel photo will pop up, set the size of the pop-up photos, the range is 80-500px.
Because the data size of elevator access control event records is large, you can view elevator access
control events as specified condition when querying. By default, the system displays the latest three
months transactions.
Clear All Data: Click [Clear All Data] to pop up prompt and click [OK] to clear all transactions.
Export: You can export all transactions in Excel, PDF, CSV format.
Click [Reports] > [All Exception Events] to view exception events in specified condition. The options
are same as those of [All Transactions].
Export: You can export all exception events in Excel, PDF, CSV format.
View related access levels by door. Click [Reports] > [Access Rights By Floor], the data list in the left
side shows all floors in the system, select a floor, the personnel having access levels to the floor will
display on the right data list.
You can export all the personnel having access levels to the floor data in Excel, PDF, CSV format.
Click [Reports] > [Access Rights By Personnel], the data list in the left side show all doors in the
system, select personnel, the personnel having access levels to the door will display on the right data
list.
You can export all the floor information in Excel, PDF, CSV format.
Operation Guide
It helps you quickly understand how to quickly navigate to specific function pages and configure
and use the hotel management software.
Choose [Room Management] > [Hotel Info Settings]. The page shown in the following figure
appears.
Default Check-In Time: You can set this time yourself. If a guest checks in before this time, the
check-out date is the current day if the guest stays for one day. Otherwise, the check-out date is the
Note: The hotel management system can be used to define buildings, floors, and rooms as well as
handle check-in requests only after you set these parameters.
You can design information about various types of room, such as the number of beds and number
of guest allowed. You can lock and unlock vacant rooms.
Choose [Room Management] > [Room Type] > [New]. The page shown in the following figure
appears.
7.2.2 Building
You can define buildings of a hotel. When the rooms in a building are not booked or guests have not
checked into the rooms, you can lock or unlock the building.
Choose [Room Management] > [Building] > [New]. The page shown in the following figure appears.
Note: When you add a building, the system checks for hotel settings and room types in order. If
they have not been configured, configure the settings and types first. All building names must be
unique.
7.2.3 Floor
You can define floors of a hotel. When the rooms on a floor are not booked or guests have not
checked into the rooms, you can lock or unlock the floor.
Note: When you add a floor, the system checks for hotel settings, room types, and buildings in
order. If they have not been configured, configure the settings, types, and buildings first. All floor
names must be unique.
7.2.4 Room
Choose [Room Management] > [Room] > [New]. The page shown in the following figure appears.
Room Count: It specifies the number of rooms to add. The value 1 indicates only one room is added.
A value greater than 1 indicates that a batch of rooms is added.
Select one guest room and edit the guest room. Duplication of guest room names are not allowed.
Guest rooms that have been checked in or booked cannot be edited. See the following figure.
Select the check boxes of multiple guest rooms and edit them in batches. Duplication of guest room
names is not allowed.
Only the rooms of the same type and belonging to the same building and same floor can be edited
in batches. See the following figure.
You can define a room area, issue a card for the room area, and associate the locks of the rooms in
the area with the area, so that a hotel manager can use the card to manage all the guest rooms in
the area.
Choose [Room Management] > [Room Area] > [New]. The page shown in the following figure
appears.
Note:
Click [Add Room] and then you can add rooms to the area. See the following figure.
You can define methods for booking hotel rooms. During system installation, the basic booking
methods are initialized by default and cannot be edited or deleted.
Choose [Room Management] > [Booking Method] > [New]. The page shown in the following figure
appears.
Note: Duplication of booking method names is not allowed. Unused booking methods can be
deleted.
You can assign access/elevator control levels to cards issued using the hotel module. This allows a
user to use the same card for the hotel module and the access/elevator control module. That is, a
card for the hotel module can also be used to access all the devices covered by the specified
access/elevator control level.
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Note: This function and the Edit Personnel For Levels page are available only after you use the
access control module and/or the elevator control module and obtain and activate a license.
Choose [Room Management] > [Edit Personnel For Levels]. The page shown in the following figure
appears.
You can add and delete access/elevator control levels, synchronize levels, browse personnel of levels,
and delete personnel of levels. To delete personnel of a level, you need to deregister their cards
instead of directly deleting them on this page, unless their cards are lost or another emergency
occurs.
Adding a level
Click [Add Access Level(s)]. The page shown in the following figure appears.
Click [Add Elevator Level(s)]. The page shown in the following figure appears.
Select the elevator control level to be added and click [OK]. Add elevator control level Floor 6 of
Elevator 1 to the hotel management level list. See the preceding figure. If you select this elevator
control level in the Access/Elevator Control field when issuing a card, the card can get you to floor 6
by elevator 1 and unlock hotel rooms.
On the Edit Personnel For Levels page, select a level, click [More], and choose to delete or
synchronize the selected level.
When you select a level on the Edit Personnel For Levels page, information about the personnel
corresponding to the level is displayed on the right. You can select the personnel to be deleted by
clicking [More], and delete the selected personnel. After being deleted, the personnel cannot access
the devices covered by the level.
You can set the basic information, including authorization, time, room number, and area information
about locks of the hotel.
1. Authorization card
You can authorize cards for hotel locks by binding cards with related hotel information to ensure
card security. After authorization, the locks can be unlocked only by the authorized cards. They will
emit alarms if other cards are used to unlock them.
First Name: You can enter one or more characters contained in the surname or ID of a card holder to
fuzzily find the card holder. A card holder must be a person who has been added using the HR
module.
Card Valid Time: It specifies the expiration time of the card. Select a time as required. The default
time is one day later than the current system time.
Elevator/Access Control: Click the drop-down list box to select an elevator/access control level. After
the parameter is specified, The card not only can unlock the specific room, but also can access the
corresponding devices to the elevator / access control level.
Notes:
The Elevator/Access Control field is available only after the Room management field on the
Hotel Settings page is selected. It is used to deliver the card ID to access/elevator control devices.
For details about hotel settings, see section Hotel Settings.
For the access control devices and all elevator control devices that do not allow one person to
hold multiple cards, bind only one card with one person. That is, you can select only one card for
one Elevator/Access Control option when issuing cards to card holders. As shown in the
preceding figure, if Elevator/Access Control is set to Floor 1 of Building A (all the access control
devices on floor 1 of building A do not allow one person to hold multiple cards) when an
authorization card is issued to a card holder, only the first card can be assigned the permission to
access floor 1 of building A. You cannot set Elevator/Access Control to Floor 1 of Building A
when issuing any other card to the card holder.
If an access control device allows one card holder to hold multiple cards, you can assign one
access/elevator control level to multiple cards for the same card holder. You can select that level
again when issuing any other types of card or continuous cards to the card holder.
The preceding three points regarding access/elevator control are applicable to all the cards of
the hotel module described in this document.
The models and firmware version numbers of the access control devices that allow one person
to hold multiple cards include:
InBio Pro Series: AC Ver 5.7.7.3030 Mar 23 2017 and above version.
Unlocked Alarm: After selecting this check box, you can specify the number of times to emit an
alarm.
After the configuration, put a card to be written in the card writing area of the card writer and click
Choose [Personnel] > [Person] > [New]. The page shown in the following figure appears.
Enter personnel information, select a hotel department, and click [OK]. You can select added
personnel in the card issuing module.
2. Clock card
A clock card can be used to unlock rooms within its validity period. After configuration, synchronize
the time of room locks with the time of the computer system. Otherwise, an alarm of card expiration
may be triggered when you punch the card.
After the configuration, put a card to be written in the card writing area of the card writer and click
[Write Card].
A room name card is used to unlock rooms with specified room names. You can select multiple
rooms to issue room name cards in batches.
Elevator/Access Control: Click the drop-down list box to select an elevator/access control level. After
A room area card is used to unlock rooms in a specified area. If a room is within the specified area,
the card can unlock the room.
Elevator/Access Control: Click the drop-down list box to select an elevator/access control level. After
the parameter is specified, the card not only can access the specified room, but also can access the
corresponding devices to the elevator / access control level.
Note: A maximum of 6 areas can be selected for one room area card.
You can create various access/elevator control cards, such as master cards and emergency cards for
hotel personnel to manage hotel services.
1. Master card
A master card can be used to unlock all the rooms of the hotel within its validity period. By default, it
is in Always Open mode.
If you select Always Open Mode, the unlocked rooms are kept unlocked.
Set Card Valid Time and Enable Time as well. The card can unlock rooms only within the specified
periods.
After the configuration, put a card to be written in the card writing area of the card writer and click
[Write Card].
2. Emergency card
A master card can be used to unlock all the rooms of the hotel within its validity period. By default,
Disable Indoor Locked is selected. You can specify whether to enable the Always Open mode.
Elevator/Access Control: Click the drop-down list box to select an elevator/access control level. After
the parameter is specified, the card not only can unlock the specified room, but also can access the
corresponding devices to the elevator / access control level.
To disable Always Open Mode, you need to use a card that can unlock rooms, such as a building
card or floor card.
Disable Indoor Locked is selected, which means that the card can open rooms even though the
rooms are locked from inside.
3. Building card
A building card can be used to unlock rooms in a specified building in common unlocking mode
within its validity period.
Elevator/Access Control: Click the drop-down list box to select an elevator/access control level. After
the parameter is specified, the card can not only unlock the specified room, but also access the
devices corresponding to the elevator/access control level.
4. Floor card
A floor card can be used to unlock rooms on a specified floor in common unlocking mode within its
validity period.
5. Area card
A floor card can be used to unlock rooms in a specified area in common unlocking mode within its
validity period.
Elevator/Access Control: Click the drop-down list box to select an elevator/access control level. After
the parameter is specified, the card not only can unlock the specified room, but also can access the
corresponding devices to the elevator / access control level.
A maintenance card can be used to maintain and manage room locks of the hotel.
A report loss card is a card that is invalidated and obsolete (usually due to loss or damage of the card)
during its validity period.
2. Record card
A record card can be used to read unlocking records from locks within its validity period. Only S70
Mifare cards can be used as record cards.
3. Lockout card
A lockout card is a special card used to lock and protect a scene in a room in case of an emergency.
Once lockout is implemented, the room can no longer be unlocked by all the cards that can
originally unlock it before the cards are re-authorized.
7.4.1 Reception
The function allows users to handle room services and check the hotel room occupancy, such as the
total number of rooms, number of available rooms, and number of available rooms of a specific
room type.
Individual Group
Vacant Extended
check-in check-in
Out of Under To be
1. Individual management
Individual check-in
1) Double-click or right-click a vacant icon and choose [Individual Management] > [Individual
Check-In].
Stay days: Enter the number of days that the guest wishes to stay.
Discount: Discount on the room cost. Just enter the discount percentage and the system will
automatically detect the discount from the final amount.
Amount Payable: Amount to be paid at the time of check-in, including the room cost and the
deposit.
2) After the information in the Individual Check-In page is filled in, the Registration or Issuing
page appears.
Elevator/access control: Click the drop-down list box to select an elevator/access control level. After
the parameter is specified, the room card can open not only the specified room, but also the devices
corresponding to the elevator/access control level.
Note: Issue at least one card for each room. The card must be issued for the registered guest.
When issuing the first guest card, the Only registered, no card option is not available. After the first
guest card is issued, you can select Only registered, no card as required. The option indicates that
the guest is registered only and does not hold a guest card.
Individual overstay
1) Right-click a checked-in room icon and choose [Individual Management] > [Individual Overstay].
Notes:
a. If the number of overstay days conflicts with the room reservation, extension is not allowed.
b. Choose the guest that needs extension for service processing.
c. The discount rate cannot be modified for overstay.
d. Overstay amount shows the amount to be paid for overstay.
2) After the information in the Individual Overstay page is filled in, the Registration or Issuing
page appears, as shown below.
a. Re-issue the guest card for the overstay guest. The card must be the exact guest card issued
during check-in; otherwise, card issuance fails.
b. You can click Write Card to automatically write cards for overstay in circulation until all overstay
cards are written in an interval of 3 seconds.
1) Right-click a room checked-in icon and choose [Individual Management] > [Individual Room
Change]. The page as shown in the following figure appears.
b. The maximum number of guests of the selected guest room must not be smaller than the
maximum number of guests of the original guest room.
c. Guests without a card are not allowed to change the room alone.
d. If the original guest room is left with a guest without a card during room change, the system asks
whether to change the room for the guest without a card as well. If you choose No, the room
change service fails to proceed.
e. If the new guest room is reserved, the conflict information is displayed. You can choose whether
to proceed the service.
g. If the deposit required for the new guest room is greater than that of the original guest room, the
guest needs to make up the deposit. If the deposit required for the new guest room is smaller
than that of the original guest room. All the deposits are returned at check-out.
h. If the rate of the new guest room is greater than that of the original guest room, the guest needs
to make up the room cost. If the rate of the new guest room is smaller than that of the original
2) After the information is filled in for room change, click [OK], and the Registration or Issuing
page appears, as shown below.
Elevator/access control: Click the drop-down list box to select an elevator/access control level. After
the parameter is specified, the room card can open not only the specified room, but also the devices
corresponding to the elevator/access control level.
Note: You can click [Write Card] to automatically write cards for all room changes in circulation
until all room change cards are written.
Individual check-out
Right-click a checked-in room icon and choose [Individual Management] > [Individual Check-Out].
The page shown in the following figure appears.
Note: When cards are cancelled one by one, the number of guests checked in is reduced. When
there is no card holder, the Cancel Card button is unavailable.
Click [OK], and the Check out settlement page appears, as shown below.
2. Team Management
Group check-in
1) Right-click a checked-in room icon and choose [Team Management] > [Group Check-In]. The
Reservation query: Enter the mobile phone number used for reservation and click to query for
all guest rooms reserved with the mobile phone number.
Page description:
2. Shows the reservation information of the current room. If the room has been reserved, the
reservation information is displayed in the list in Area II. If the reservation conflicts with the
check-in time, check-in cannot be processed.
5. Shows the deposit amount and room cost for the group check-in.
Notes:
If the stay period overlaps with the reservation period, the Check-In button is unavailable
and check-in is not allowed.
If the number of check-in guests is greater than maximum number of guests for all guest
rooms in total, the Check-In button is unavailable and check-in is not allowed.
2) Click [Check-In], and the Write Card page for group check-in appears, as shown below.
Only registered, no card: If this option is selected, only the guest information is registered and no
card is issued for the guest.
Elevator/Access Control: If the access control or elevator control module exists, and the
Elevator/Access Control checkbox is selected in Hotel Settings, the option will be available and you
can assign access control or elevator control level to a card. For details about hotel settings, see
section Hotel Settings.
Group Overstay
1) Right-click a checked-in room icon and choose [Team Management] > [Group Overstay]. The
page shown in the following figure appears.
1. Information about the rooms checked in by the group and the guest information.
Notes:
The overstay period cannot overlap with the reservation period; otherwise, the Extension
button is unavailable.
By default, the stay period is extended for the whole group.
The overstay period is one day in the minimum. For a special condition, the overstay days can
be set to 0.
Notes:
When you click [Write Card], all cards are written for the rooms one by one in a cycle at an interval of
3 seconds.
The card issued during guest check-in is required for re-writing. In case any card is damaged or lost,
report of loss, and make-up must be carried out for the card before reissuance.
Group check-out
Right-click a checked-in room icon and choose [Team Management] > [Group Check-Out]. The page
shown in the following figure appears.
You can choose to check out only some of the rooms for the group. By default, all rooms are
checked out for one group.
The cards of the selected room are cancelled.
You can check out a room before cancelling its cards (and cancel the cards after they are
collected).
Click [Check Out], the Check out settlement page appears as shown below.
You can view the issuance information of all module cards in the hotel, except for the record cards.
The content is displayed based on the card type (for example, guest cards and authorization cards).
When a record card is read, only the card type is provided.
4. Canceling a card
You can clear all the card (IC) information. For a guest card, the system checks whether the card is
the last card of the room checked in by the guest. If it is, the card cannot be cancelled (as the system
does not support free-of-card check-in). For other types of cards, no verification is performed.
You can set a damaged or lost card to an invalid state. For details, see Report card loss in section
Maintenance Card.
6. Re-issuing a card
You can re-issue a card for a registered guest or a guest that reports card loss and an additional card
for a checked-in room. If the number of guests checked in a room reaches the maximum, no
additional card is allowed.
Choose [Hotel Management] > [Reception Center] > [Reissue Card]. Select a room for card
re-issuance or locate the room by querying the certificate information (by clicking ) on the
Reissue Card page, as shown below.
7.4.2 Reservation
You can check the check-in and reservation status of all rooms in a specified period and process
room reservation.
Choose [Hotel Management] > [Reservation Center]. The page shown in the following figure
appears.
1. (Available dates): By default, a 15-day period (starting from the current system date) is displayed.
You can change the displayed period with the Reservation Date Range parameter on the Hotel
Information page. For details, see section Hotel Settings.
The room reservation time ranges from 12:00 on the reservation start date to 12:00 on the
reservation due date. You can change the time point with the Default Check-Out Time parameter
on the Hotel Information page. For details, see section Hotel Settings.
2. (Available rooms): All rooms in the hotel are displayed. You can specify the start and end time
and room type to query for a required room.
Room status indicates that the room can be reserved for the time period.
Room status indicates that the room is occupied in the time period and cannot be reserved.
Room status indicates that the room has been reserved for the time period.
Note: If a room is used by guests, and will be checked out in the reservation period, the room will
be displayed among the available rooms, but cannot be reserved before it is checked out.
Step 1: Click the room and date for reservation. The selected date of a room turns into red as .
You can click the room and date again to cancel the selection. You can select multiple rooms of the
same date, multiple dates (continuous only) of one room, or multiple dates (continuous only) of
multiple rooms.
After selection, the information about the selected rooms are listed in 4 in the right part of the
Reservation Center page.
Step 2: Fill in the guest information, including the name, mobile phone, certificate number, and the
booking method (telephone or reception desk).
You can query, edit, delete, and handle check-in for a reservation.
Choose [Hotel Management] > [Book Management]. The page shown in the following figure
appears.
You can also enter the guest name and mobile phone number to query for a required reservation.
The below reservation page will be displayed. You can change a room or modify the guest
information for the reservation. Modify the details accordingly and click [Save].
Managing check-in
Select the guest name of a reservation, click [Check-In] under Operations. The Individual Check-In
page appears.
Place the guest card on the card writer and click [Write Card] and Complete to complete check-in.
You cannot process check-in for an expired reservation. Check-in can only be processed on
site. For details, see Individual check-in in section Reception Center.
To view the guest check-in details report, enter the search conditions and view the records. You can
export the records into an Excel, PDF, or CSV file. See the following figure.
You can export the records into an Excel, PDF, or CSV file. See the following figure.
To check the room occupancy information (including the room name, type, check-in type, check-in
time, and check-out time), enter the search conditions and view the records. You can export the
records into an Excel, PDF, or CSV file. See the following figure.
You can export the records into an Excel, PDF, or CSV file. See the following figure.
To check the room expenses record, enter the search conditions (including time, guest name, room
name, and room type) and view the records. See the following figure.
You can also view all card writing records or search required card writing records with multiple
search conditions. Enter the search conditions (including time, card type, card No., issuing date, and
expiration date) and check the associated card writing records.
You can read a record card to check the lock opening record. Place the record card on a card writer
and click [Read Lock Opening Record] to obtain all lock opening records of the record card. You can
enter search conditions (including the building/floor/room name, start time, and end time) and view
the associated records. You can export the records into an Excel, PDF, or CSV file.
8.1 Registration
Entry Registration
1. Click [Registration] > [Entry Registration], the system will detect the hardware environment
based on the parameters of [Parameters] in [Basic Management] before entering the
registration page:
After the detection is completed, click, click [Close] to continue registering, shown as the left figure
below. If the detection failed, click [Close] and the system will prompt to download driver, click
[Close] to close the registration window, shown as the right figure below.
In the [Parameters] of [Basic Management], if you checked the” Type of Photo Printed on the
Receipt Catch Photo”, “Fingerprint Registration is Required” and “Use High-Speed Portable
HD Doc Scanner”, the related controls or drives will be detected. More details about
[Parameters], please refer to Parameters.
If it is detected that no driver has been installed or an older version of driver has been
installed, the system will be prompted to download the latest drivers.
Certificate Type: Passport, Driving License, ID Card and Others are available to choose. If ID Scan OCR
function is activated, visitor information will display automatically after clicking icon.
Entrance: Select the entry place for the visitor. You can add an entry place in the [ Entry Place] of
[Basic Management].
Certificate No.: The numbers and letters are legal; the max length is 20.
Capture: The captured photo and certificate photo can be taken separately or at the same time
(which can be set in Parameter Settings). If there is a camera (High-Speed Portable HD Doc Scanner)
connected with the server, you can click [Capture] to take the visitors’ photo. The browser may block
the camera to access, please click in the IP address bar to select the camera and change setting
to allow access to this page.
Notes:
For different browsers, the contents of tips are different, the actual browser display prevail,
just choose the shared camera, and allows the system to access the camera.
If the entry place supports network camera, scanner, high camera, it will not pop up this tip.
You can select card number, fingerprint, password or code scanning for registration (set in
the parameter setting).
Exit Registration
2. You can also click [Exit Registration] in the menu bar when there is too much information in the
list: :
Input the ID Number to get the other information of this visitor quickly. Select the Exit Place and click
8.1.2 Visitor
Deleting a Visitor
Disabling a Visitor
Click [OK] to block the visitor. The below Disable indicates the visitor is blocked.
Enabling a Visitor
8.2 Reservation
1. Click [Reservation] > [Reservation] > [New]:
Host/Visited: Select the visited personnel. Click the input box to filter the query according to the
The personnel can reserve visitor for themselves by “Personal Self-Login”. The method is the same as
the above descriptions. For details about logging in to the personal-self system, please refer to
Personal Self-Login.
8.3.1 Parameters
Carrying Goods Capture: Enable it to take the photo to the goods carried by the visitor.
Exit Registration: Enable or disable the auto sign-off function. Auto sign-out means a visitor
leaves by directly punching a card or using his/her fingerprint at the preset auto sign-out place,
without performing the Exit Registration operation in the software. Setting automatic sign-out
place means specifying some readers as the auto sign-out place. Click [Set Automatic Sign Out
Place].
Sign Out Expired Visitors: Expired visitors who have not been manually signed out will be
automatically signed out after a specified interval.
Visitor Detail Information Today Remind Time: Set the remind time of unsigned-out visitor lists
every day.
Permission
Fingerprint Registration is Required: Whether to register the fingerprint for the visitor.
Select the Required Field: You can set whether the Host(Personnel) and visited departments
would be required in the registration page and the reservation page.
Visitor Vehicle Authorization Mode: You can set this option as per the reliability of the vehicle. If
you want to make all vehicle details to be noted, then select Temporary Vehicle. If only one or
some vehicle enters on a regular basis, then you can keep them in whitelist.
Camera Mode: It can set the authorization for the camera. If Safe Mode is selected, you have to allow
access to camera every time you open registration page. If Fast Mode is selected, then only once the
access need to be given.
Floating Window: If selected, you will get a floating window as shown below on the Visitor module
page. You can move it anywhere over the interface as per your convenience. You can perform either
Entry or Exit registration from any interface.
Registration Client:
1) If there is no driver installed in the system, the [Download Driver] link is displayed. Click the link to
download and install the driver.
Note: Click [System] > [Authority Management] > [Client Register] to view the registration code.
The Visitor List the Recipient Mailbox: Configure the recipient's mailbox and the time for
system to send the list of visitors today.
Entry Place: Displays the information of the current entry place, such as the name of the entry place,
IP, Mode of picture/document collection.
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Print: It shows the Printer-driver installation information.
Device: Display device driver installation, you can debug, calibrate the scanner. Set the high Speed
Portable HD Doc Scanner parameters, and information of USB camera. (IE browser does not display
USB device debugging).
Template Selection: Select a template to print the template, if the template does not meet the print
content, you can add or edit the template (the default template cannot be edited, deleted).
Print Photos: Select whether to print receipt when the server is connected to a printer, select
whether to use the catch photo in the receipt (Visitor Photo or Capture Photo).
The visitor can be allocated Access or Elevator levels with in registration after the visitor level has
been set.
Click [Basic Management] > [Visitor Levels] > [Add Access Levels]:
Delete Levels
Synchronous Level
When the Access or Elevator levels are modified, click [Synchronous Level] in the drop-down list of
[More] to update the modification in time.
If you want to preset the level for the visitor of any host, then use this function. After setting the
level(s), at the entry registration page, the visitor level is automatically selected once you select the
host.
1. On the host level interface, click on [New]. Select required Personnel, move them to selected list
and then click [OK].
It is same as Host levels, the only difference is that, in this you can set for department.
Photo Collection: USB Camera, IP Camera and Dual Camera High-Speed Portable HD Doc Scanner
are available. The IP Camera must be added in the “Video Device” before.
Document Collection: USB Camera, High-Speed portable HD Doc Scanner, Scanner and Dual
Camera High-Speed Portable HD Doc Scanner are available.
Default Access Level: Set the default levels in this entry place.
Area Name: The name of the area the entry place belongs to, and the registration record for each
entry place is filtered according to the area of the entry place.
You can add visit reason, so that you can select either from them at the entry registration page.
If you want to add a specific field on the registration page then you can use this function.
Input the Attribute name, select the field type as; Pull down, Multiple Choice, Single Choice or Text.
If you select any of the type except Text, then you have to mention the attribute value(s). use a
semicolon to separate the values. Enter Row and Column as required. You can choose, if this
attribute is displayed or Registration or Exit registration.
Click [Reports] > [Last Visited Location] to view the reports. The reports can be filtered by different
conditions.
ZKBioSecurity 3.1.5.0 or above P a g e | 272
You can export the data into an Excel, PDF, or CSV file. See the following figure.
Click [Reports] > [Visitor History Record] to view the reports. The reports can be filtered by different
conditions.
You can export the records into an Excel, PDF, or CSV file. See the following figure.
Parking Lot Management: Sets the vehicle type, parking lot, parking area, channel entrance/exit,
and device, manages the blacklist and whitelist, and sets parking lot parameters.
Guard Booth Settings: Configures the guard booth and channel, manual processing method and
manual release reason.
Charge: Sets the fixed vehicle fee standard, temporary vehicle fee standard, and overtime charge
standard, vendor discount strategy, guard booth on duty, and reconciliation.
Report: Performs macro analysis and monitoring on the charge details, handover records,
vehicles in the parking lot, daily reports and monthly reports.
Click a prompt point on the page to go to the corresponding function page for settings.
Correspondingly, there is a button on each page. You can click this button to go
back to the Operation Wizard page and perform the next step, as shown in the following figure.
Choose [Authorization Management] > [License Plate Registration]. The License Plate Registration
page is displayed as in the following figure.
(1) Click [Authorization Management] > [License Plate Registration] > [New]. The New page is
displayed.
(2) Select Person and Card number, enter License Plate Number.
(3) Click [Save and New] to register more license plate or click [OK] to save and exit.
Edit
Click [Edit] at the end of each line or click the corresponding Personnel ID and modify personnel
license plate registration information in the Edit dialog box.
Select one or more license plate registration information and click [Delete] at the upper part of the
list and click [OK] to delete the selected registration information. Click [Cancel] to cancel the
operation, or click [Delete] in the Operation column to delete a single registration information.
Choose [Authorization Management] > [Vehicle Management]. The Vehicle Management page is
displayed, as shown in the following figure.
Click [Fixed Vehicle Authorization]. The Fixed Vehicle Authorization page is displayed as in the
following figure.
Once you click on Fixed Vehicle Authorization, you will get below prompt at the initial startup:
Person: Enter one or more characters contained in the name or number of the vehicle owner to
query the owner in fuzzy mode.
Entrance and Exit area: Set the entrance and exit area of the license plate.
Start Time: Select the time when the authorization on the license plate number starts to take effect.
The default value is the current time.
End Time: Select the time when the authorization on the license plate number ends.
Note: An owner can have multiple license plate numbers, all of which must be authorized. You
can register a person and one or more license plates in the Personnel Management module.
You can select a person and license plate in Vehicle Management only after the person and license
Choose [Personnel] > [Person]. The Personnel Management page is displayed as in the following
figure.
Set Personnel ID, Name (optional) and Department (use the default value). For details, see
Personnel Management.
Edit: Click [Edit] at the end of each line or click the corresponding Personnel ID or First Name,
and modify personnel information in the Edit dialog box.
Delete: Select one or more records to be deleted and click [Delete] to delete personnel
information in batches.
On the Vehicle Management page, click [Fixed vehicle batch authorization]. The Fixed vehicle batch
authorization page is displayed as in the following figure.
Select one or more license plates to be authorized from the list on the left. Click in the middle
to add the license plate to the list on the right. Enter the vehicle type, entrance and exit area, fee,
start time and end time in the Authorization area, and click [OK] to save the information and
authorize fixed vehicles in batches.
On the Vehicle Management page, click [Temporary Vehicle Authorization]. The Temporary Vehicle
Authorization page is displayed, as shown in the following figure. Only the entrance and exit areas to
be authorized need to be selected.
Select multiple check boxes in the first column of the license plate list and click [The Cancellation] to
cancel license plates in batches or click [The Cancellation] at the end of each line to cancel a single
license plate, as in the following figure.
Choose [Authorization Management] > [Vehicle Valid Time Extension]. The Vehicle Valid Time
Extension page is displayed.
1) Select a fixed license plate for which the valid time needs to be extended and click [Vehicle Valid
Time Extension] or click [Vehicle Valid Time Extension] at the end of a fixed license plate. The
Vehicle Valid Time Extension page is displayed.
Cancellation
Select multiple check boxes in the first column of the license plate list and click [Cancellation] to
cancel license plates in batches or click [Cancellation] at the end of each line to cancel a single
license plate.
Upon initial startup, the system automatically initializes the vehicle type, which can be only modified,
but not added or deleted. Choose [Parking Lot Management] > [Vehicle Type]. The Vehicle Type
page is displayed, as in the following figure.
1. Click a vehicle type name or [Edit] in the operation column. The Edit page is displayed.
2. Set Vehicle Type, select a Status, and enter the vehicle type description in Remark.
A parking lot has multiple parking areas and a parking area has multiple entrance and exit areas.
Choose [Parking Lot Management] > [Parking Lot]. The Parking Lot page is displayed, as in the
following figure.
New
3) Click [Save and New] to add more parking lots or click [OK] to save and exit.
Click a parking lot name or [Edit] in the Operation column to go to the Edit page. Make modifications
and click [OK] to save modifications.
Delete
Select one or more parking lots and click [Delete] at the upper part of the list and click [OK] to delete
the selected parking lots. Click [Cancel] to cancel the operation or click [Delete] in the Operation
column to delete a single parking lot.
Refresh
Click [Refresh] at the upper part of the list to load new parking lots.
Choose [Parking Lot Management] > [Parking Area]. The Parking Area page is displayed, as shown in
the following figure.
New
Area type of car yard: It is the car variety area, Either small or Large.
Belonging Parking Lot: Parking lot to which this parking area belongs.
Edit
Click a parking area name or [Edit] in the Operation column to go to the Edit page. Make
modifications and click [OK] to save modifications.
Delete
Select one or more parking areas and click [Delete] at the upper part of the list and click [OK] to
delete the selected parking areas. Click [Cancel] to cancel the operation or click [Delete] in the
Operation column to delete a single parking area.
Refresh
Click [Refresh] at the upper part of the list to load new parking areas.
Choose [Parking Lot Management] > [Entrance and Exit Area]. The Entrance and Exit Area page is
displayed, as shown in the following figure.
Parking Area: Parking area to which this entrance and exit area belongs.
Edit
Click an entrance and exit area name or [Edit] in the Operation column to go to the Edit page. Make
modifications and click [OK] to save modifications.
Select one or more entrance and exit areas and click [Delete] at the upper part of the list and click
[OK] to delete the selected entrance and exit areas. Click [Cancel] to cancel the operation, or click
[Delete] in the Operation column to delete a single entrance and exit area.
Refresh
Click [Refresh] at the upper part of the list to load new entrance and exit areas.
Choose [Parking Lot Management] > [Device]. The Device Management page is displayed, as shown
in the following figure.
New
LED Screen Type: Here you can set the display LED type. It has two options; Two-color LED Screen
and Monochrome LED Screen, choose accordingly.
Edit
Click a device name or [Edit] in the Operation column to go to the Edit page. Make modifications
and click [OK] to save modifications.
Delete
Select one or more devices and click [Delete] at the upper part of the list and click [OK] to delete the
selected devices. Click [Cancel] to cancel the operation or click [Delete] in the Operation column to
delete a single device.
Refresh
Click [Refresh] at the upper part of the list to load new devices.
Search Device
All devices to which a guard booth can connect are searched out and displayed in the list.
Disable
Synchronize the internal time of the device with the current system time.
Select the device on which the time needs to be synchronized and click [Synchronize Device Time].
Choose [Parking Lot Management] > [Device]. The Device Management page is displayed, as shown
in the following figure.
New
Door Name: Click to select the door list of the access control module. The door corresponding to the
Edit
Click a device name or [Edit] in the Operation column to go to the Edit page. Make modifications
and click [OK] to save modifications.
Delete
Select one or more devices and click [Delete] at the upper part of the list and click [OK] to delete the
selected devices. Click [Cancel] to cancel the operation, or click [Delete] in the Operation column to
delete a single device.
Refresh
Click [Refresh] at the upper part of the list to load new devices.
Select the device for which you want to get information, click to send command and get the device
related parameters, such as: serial number, IP address, device model, firmware version number, etc.
Vehicles in the whitelist include fire engines, police cars, and some privileged vehicles, which are not
charged. Vehicles in the blacklist refer to those who are not allowed to enter or exit from the parking
lot.
Choose [Parking Lot Management] > [White-Black List]. The White-Black List page is displayed, as
shown in the following figure.
License Plate Number: License plate numbers to be added to the blacklist or whitelist.
Start Time: Time when the whitelist takes effect (This parameter is not available for the blacklist).
End Time: Time when the whitelist expires (This parameter is not available for the blacklist).
Click a license plate number or [Edit] in the Operation column to go to the Edit page. Make
modifications and click [OK] to save modifications.
Delete
Select one or more license plate numbers and click [Delete] at the upper part of the list and click [OK]
to delete the selected license plate numbers. Click [Cancel] to cancel the operation or click [Delete]
in the Operation column to delete a single license plate number.
Refresh
Click [Refresh] at the upper part of the list to load the latest blacklist and whitelist.
Synchronize Blacklist
Click [Synchronize Blacklist], click [OK] to synchronize all blacklists, click [Cancel] to cancel.
When the device is off-line, the device will automatically synchronize blacklist and broadcast voice. It
should be noted that the device must be equipped with an SD card.
Synchronize Whitelist
Click [Synchronize Whitelist], click [OK] to synchronize all whitelists, click [Cancel] to cancel.
When the device is off-line, the device will identify the whitelist synchronized and automatically
open the gate. It should be noted that the device must be equipped with an SD card
Choose [Parking Lot Management] > [Parameter Setting]. The Parameter Setting is displayed, as in
the following figure.
Enable Fixed Vehicles Multiple In and Out: If this parameter is selected, no fee is charged when
fixed vehicles go in or out of the parking lot.
Enable Temporary Vehicles Multiple In and Out: If this parameter is selected, no fee is charged
when temporary vehicles go in or out of the parking lot.
Enable Shift process: Whether to enable the shift change of guard booths.
The default license plate: Default province of the license plate in scenarios where license plate
numbers need to be entered, for example, upon manual correction or manual release, or at the
central payment station.
Whether allows temporary vehicles to enter while the parking space is full: If selected, it will allow
the temporary vehicle to enter the parking lot when the parking space is full.
Enable Fixed Vehicle Charges: If a fixed vehicle charge standard has been defined in charge settings
and this parameter is selected, the standard is charged upon extension. Otherwise, the extension
time and amount must be manually entered on the Fixed Vehicle Valid Time Extension page.
Print Fee Receipts: Whether to print fee receipts when charging. If yes, the system must be
connected to the receipt printer.
Enable the Consumer Discount: Whether to enable the consumer discount function. The detailed
consumer discount strategy is set in 9.5.5 Discount Strategy.
Unmatched Processing Mode: It can be either Free or Charged. If a vehicle was not registered at the
time of entrance, then this function gets effective at the time of exit of the vehicle. If you want to
charge, then select “Release After Charging” and set the amount. If you don’t want to charge, then
select “Free”.
Enable Fixed Vehicle Transfer to Temporary Vehicle: If this parameter is selected, fixed vehicles are
automatically changed to temporary vehicles for charging. Otherwise, after the valid time of fixed
vehicles expires, manual processing is required.
Fixed Vehicles Days Warning: A valid time extension prompt is sent to a fixed vehicle owner upon
entrance and exit within the preset warning days. For example, if this parameter is set to 5 and there
are 31 days in the current month, the prompt is sent from the 27th day.
Entrance Display residual parking space: If selected, it will display with voice prompt, the number
of available spaces for parking at the entrance on the LED screen.
Regional parking space statistics for large car field: It will show the statistics for large car parking
space.
Display color: You can set the color of display. If you have installed dual color LED screen, then you
can set color for the second line of display also.
Other Setting
Days to keep the vehicles record in the field: You can set the required number of days to keep the
vehicle records in database.
Captured Photos Saving Path: Path for saving photos captured during license plate identification
(Here, only a basic path is configured. The actual saving path also includes
\BioSecurityFile\park\YYYY-MM-DD\).
Offline Setting
Enabled offline mode part of the function temporarily does not support!
Choose [Guard Booth Setting] > [Guard Booth]. The Guard Booth page is displayed, as shown in the
following figure.
New
Channel Entrance and Exit Name: Entrance and exit area to which the guard booth belongs.
Computer IP Address: IP address of the guard booth (It must be unique. The local IP address is read
and set as the initial value when a new guard booth is added).
Belonging Parking Lot: Parking lot to which the selected entrance and exit area belongs. This
parameter is set as “read only”.
Parking Area: Parking area to which the selected entrance and exit area belongs. This parameter is
set as read only.
Temporary Vehicle Free: If it is set to Yes, the Free button is displayed on the temporary vehicle
charging result page to allow free of charge for temporary vehicles.
Enable replacement of vehicle: The type of temporary vehicles can be changed on the temporary
vehicle charging result page. Since different types of vehicles have different charge standard, the
charging result may also change.
Enable Manual Release: If this parameter is selected, the gate can be manually controlled to release
vehicles.
Temporary vehicle fast exit: If no fee is generated for a temporary vehicle, no charging result
confirmation page is displayed and the gate is directly open to release the temporary vehicle.
One channel mode: It this mode is enabled; a channel can be physically used as the entrance and
exit at the same time. However, it is suggested to use different channels for binding different IPC
devices.
The above Settings are copied to: The following two options are available.
All Guard Booths in the Belonging Parking Lot: Information in Parameter Setting is copied to all
guard booths in the belonging parking lot.
Parameters in the red box are copied, as shown in the following figure.
Edit
Click a guard booth name or [Edit] in the Operation column to go to the Edit page. Make
modifications and click [OK] to save modifications.
Delete
Select one or more guard booths and click [Delete] at the upper part of the list and click [OK] to
delete the selected guard booths. Click [Cancel] to cancel the operation, or click [Delete] in the
Operation column to delete a single guard booth.
Refresh
Click [Refresh] at the upper part of the list to load new guard booths.
Choose [Guard Booth Setting] > [Channel]. The Channel page is displayed as in the following figure.
IPC1 IP: IP address of IPC1 (which can be in “read only” mode after device information has been
added in 9.3.5 Device Management and bound devices are not displayed).
IPC2 IP: IP address of IPC2 (which can be in “read only” mode after device information has been
added in 9.3.5 Device Management and bound devices are not displayed).
Video Preview Window (IPC2): Display location of IPC2 on the monitoring page.
Fixed Vehicle Open type: If it is set to Direct pass, no confirmation window is displayed. If it is set to
Confirm pass, a confirmation window is displayed and the gate is opened upon manual click.
Limit Line Mode Forbids Vehicle Type: You can set the types of vehicles forbidden to pass. The
vehicles type contains all the vehicles types that are maintained in the system, it allows multiple
choices.
Edit
Click a channel name or [Edit] in the Operation column to go to the Edit page. Modify and click [OK]
to save modifications.
Delete
Select one or more channels and click [Delete] at the upper part of the list and click [OK] to delete
the selected channels. Click [Cancel] to cancel the operation, or click [Delete] in the Operation
column to delete a single channel.
Refresh
Click [Refresh] at the upper part of the list to load new channels.
Choose [Guard Booth Setting] > [Channel]. The Channel page is displayed, as shown in the following
figure.
Door Name: Select the device added in Device Management (the door name access control module
corresponds to).
Video Preview Window (Video 1): Display location of Video Channel on the monitoring page.
Video Preview Window (Video 2): Display location of Video Channel on the monitoring page.
Fixed Vehicle Open Type: If it is set to Direct pass, no confirmation window is displayed. If it is set to
Confirm pass, a confirmation window is displayed and the gate is opened upon manual click.
Limit Line Mode Forbids Vehicle Type: You can set the types of vehicles prohibited from passing.
The vehicles type contains all the vehicles types that are maintained in the system, it allows multiple
choices.
Edit
Click a channel name or [Edit] in the Operation column to go to the Edit page. Make modifications
and click [OK] to save modifications.
Delete
Select one or more channels and click [Delete] at the upper part of the list and click [OK] to delete
the selected channels. Click [Cancel] to cancel the operation, or click [Delete] in the Operation
column to delete a single channel.
Refresh
Click [Refresh] at the upper part of the list to load new channels.
A manual release reason must be selected when the manual release function is used on the online
monitoring page.
Choose [Guard Booth Setting] > [Manual Release Reason]. The Manual Release Reason page is
displayed as in the following figure.
Edit
Click a name or [Edit] in the Operation column to go to the Edit page. Make modifications and click
[OK] to save modifications.
Delete
Select one or more manual release reasons and click [Delete] at the upper part of the list and click
[OK] to delete the selected manual release reasons. Click [Cancel] to cancel the operation, or click
[Delete] in the Operation column to delete a manual release reason.
Click [Refresh] at the upper part of the list to load new manual release reasons.
9.5 Charge
It is mainly used to set charging rules of each vehicle type and vendor discount policies in the
parking lot. Charge Setting includes seven modules: Temporary Vehicle Charge, Overtime Charge
Standard, Fixed Vehicle Charge Standard, Guard Booth on Duty, Discount Strategy, Business, and
Reconciliation.
Choose [Charge] > [Temporary Vehicle Charge]. The Temporary Vehicle Charge page is displayed,
as shown in the following figure.
New
Daily Highest Amount: Highest daily charging amount (For example, if 10 dollars is charged for an
hour, 240 dollars is charged for an entire day in normal cases. If this parameter is set to 100 dollars,
only 100 dollars is charged for an entire day).
Free Minutes: No fee is charged when the parking period is within the range specified by this
parameter.
Charging Time includes Free Minutes: If this parameter is selected, Free Minutes is set to 30, and
the actual parking period is 31 minutes, fees are charged based on 31 minutes. If this parameter is
not selected, Free Minutes is set to 30, and the actual parking period is 31 minutes, fees are charged
based on 1 (31-30) minute.
Cross Time Split: Suppose that one dollar is charged every 15 minutes during time period 1 from
9:00 to 10:00 and 10 dollars is charged every 15 minutes during time period 2 from 10:00 to 11:00.
The parking duration is from 9:43 to 10:30. If this parameter is not selected, the period from 9:43 to
9:58 is charged 1 dollar, the period from 9:58 to 10:00 has only 2 minutes, which is shorter than 15
Enable the same license plate in Circulation within 24 hours (natural day) Multiple access with
the highest fees: Rolling fee. If the accumulated fees for multiple entrance and exits of the same
license plate exceed this value, no extra fee is charged in the preset cycle. The cycle can be 24 hours
for a natural day or 24 hours for a circulated day: 24 hours for a natural day refer to 00:00 -24:00 and
24 hours for a circulated day are from the entrance time to this time on the next day.
Set different charging standards for different time periods. The time periods must be continuous and
the sum must be 24 hours.
Charge by times: If this parameter is selected, Amount per unit time charge cannot be set and fees
are charged based on the amount set in Maximum charge. If this parameter is not selected, fees are
charged based on the unit time and the period must be multiples of 15. If the fee is higher than the
amount set in Maximum charge, the maximum amount is charged.
Test Charging Rule: It is used to test the set temporary car charging rules. You can enter the name of
the parking lot, vehicle type, entrance time and exit time in this section, click [Click Test] to view the
results of the charges
Notes:
When Charge by times is not selected, the time of each cycle must be set to multiples of the
time period specified in Amount per unit time charge. There is no limitation if Charge by
times is selected.
If Charge by times is selected, Amount per unit time charge cannot be set and fees are
charged based on the amount set in Maximum charge. If this parameter is not selected,
fees are charged based on the unit time and the period must be multiples of 15. If the fee is
higher than the amount set in Maximum charge, the maximum amount is charged.
Edit
Click a temporary charge name or [Edit] in the Operation column to go to the Edit page. Modify and
click [OK] to save modifications.
Delete
Select one or more temporary vehicle charge and click [Delete] at the upper part of the list and click
[OK] to delete the selected temporary vehicle charge. Click [Cancel] to cancel the operation or click
[Delete] in the Operation column to delete a single temporary vehicle charge.
Click [Refresh] at the upper part of the list to load new temporary vehicle charge.
Choose [Charge Setting] > [Overtime Charge Standard]. The Overtime Charge Standard page is
displayed as in the following figure.
New
Parking Lot Name: Parking lot of the charge standard. Only one standard can be set for a parking lot.
Detail: Allowable retention time and overtime charge amount of each temporary vehicle type after
payment at the central payment station.
Allowable Retention Time: Retention period in the parking lot after payment at the central payment
station. If the time in the parking lot exceeds the retention time, fees are charged again.
Include Retention Time: Suppose that the allowable retention time is 30 minutes, and the vehicle
stays in the parking lot for 31 minutes. If this parameter is selected, fees will be charged for 31
minutes. If this parameter is not selected, frees will be charged for 1 minute.
Overtime Charge Amount: Charge standard when the allowable retention time is exceeded.
Edit
Click a name or [Edit] in the Operation column to go to the Edit page. Modify and click [OK] to save
modifications.
Delete
Select one or more temporary vehicle charge and click [Delete] at the upper part of the list and click
[OK] to delete the selected temporary vehicle charge. Click [Cancel] to cancel the operation, or click
[Delete] in the Operation column to delete a single temporary vehicle charge.
Click [Refresh] at the upper part of the list to load new temporary vehicle charge.
Choose [Charge Setting] > [Fixed Vehicle Charge]. The Fixed Vehicle Charge page is displayed as in
the following figure.
New
Vehicle Type: Vehicle type of the fixed vehicle charge. Only one fixed vehicle charge can be set for
each vehicle type.
Edit
Click a fixed charge name or [Edit] in the Operation column to go to the Edit page. Modify and click
[OK] to save modifications.
Delete
Select one or more temporary vehicle charge and click [Delete] at the upper part of the list and click
[OK] to delete the selected temporary vehicle charge. Click [Cancel] to cancel the operation or click
[Delete] in the Operation column to delete a single fixed vehicle charge.
Refresh
Click [Refresh] at the upper part of the list to load new temporary vehicle charge.
Choose [Charge Setting] > [Shift Setting]. The Shift Setting page is displayed as in the following
figure.
Click a name or [Edit] in the Operation column to go to the Edit page. Make modifications and click
[OK] to save modifications.
Delete
Select one or more shifts and click [Delete] at the upper part of the list and click [OK] to delete the
selected shifts. Click [Cancel] to cancel the operation, or click [Delete] in the Operation column to
delete a single shift.
Refresh
Click [Refresh] at the upper part of the list to load new shifts.
Choose [Charge Setting] > [Discount Strategy]. The Discount Strategy page is displayed, as shown in
the following figure.
New
Discount Type: a. Free (no charge); b. Deduction Amount (deducting a fixed amount from the fee); c.
Deduction Minute (deducting minutes from the parking period and then make the charge); d.
Deduction Percentage (deducting fees at a specified percentage).
Deduction Amount: When Discount Type is Free, this parameter does not need to be entered.
When Discount Type is set to other values, enter the corresponding unit.
Edit
Click a name or [Edit] in the Operation column to go to the Edit page. Make modifications and click
[OK] to save modifications.
Delete
Select one or more discount policies and click [Delete] at the upper part of the list and click [OK] to
delete the selected discount policies. Click [Cancel] to cancel the operation, or click [Delete] in the
Operation column to delete a single discount strategy.
Refresh
Click [Refresh] at the upper part of the list to load new discount policies.
9.5.6 Business
Choose [Charge Setting] > [Business]. The Business page is displayed as in the following figure.
Edit
Click a name or [Edit] in the Operation column to go to the Edit page. Modify and click [OK] to save
modifications.
Delete
Select one or more vendors and click [Delete] at the upper part of the list and click [OK] to delete the
selected vendors. Click [Cancel] to cancel the operation, or click [Delete] in the Operation column to
delete a single vendor.
Refresh
Click [Refresh] at the upper part of the list to load new vendors.
Choose [Charge Setting] > [Financial Reconciliation]. Set parameters such as Duty Officer Name and
Duty Office ID and click to query reconciliation data as shown in the following figure.
Reconciliation
Click [Reconciliation] in the Operation column. The Reconciliation page is displayed as shown in the
following figure.
The number of free release vehicle: Number of vehicles released free of charge.
The actual amount: Amount entered by the duty officer during the shift change.
9.6 Report
Report comprises five modules: Charge Details, Handover Record, Vehicles in the Parking Lot, Daily
Report and Monthly Report. You can analyze and collect statistics on the parking lot data to gain a
macro control on the parking lot.
It will provide all the details for the vehicle whose license plate has been registered in the system.
You can export the details as required.
Choose [Report] > [License Plate Report]. Select the desired time period and operation type and click
to search. Click [More] to search based on other conditions.
The Charge Details module provides reports of charging information of all exit vehicles (records with
fee of 0 are also generated for fixed vehicles and charging-free temporary vehicles).
Choose [Report] > [Charge Details]. Select the desired time period and operator name, and click
to query charging details. Click [More] to query based on other conditions. The page is shown in the
following figure.
Choose [Report] > [Handover Record]. Select the desired time period and operator name, and click
to query handover records. Click [More] to query based on other conditions. The page is shown
in the following figure.
The Vehicles in the Parking Lot module provides statistics of all vehicles in the parking lot.
Choose [Report] > [Vehicles in the Parking Lot]. Select the desired time period and license plate
number and click to query vehicles in the parking lot. The page is shown in the following figure.
It will provide the details of the vehicle which entered into the parking.
Click [Report] > [Entry Record]. Select the desired time period, vehicle owner and license plate
number, and click to query Entry records. Click [More] to query based on other conditions.
It will provide the details of the vehicle which exited out of the parking.
Click [Report] [Exit Record]. Select the desired time period, vehicle owner and license plate
number, and click to query Exit records. Click [More] to query based on other conditions
The Daily Report provides reports of the total amount of charges per day for each shift in each duty
guard booth.
Choose [Report] > [Daily Reports]. Select the desired time period and click to query the total
amount of charges for each shift in each duty guard booth. The page is shown in the following
figure.
The Monthly Report provides statistics of parking fees for each day of the month.
Choose [Report] > [Monthly Reports]. Select the desired time period and click to query the
parking fees. The page is shown in the following figure.
Please open this module in Internet Explorer, as the video preview is only supported in this browser.
Choose [Real-Time Monitoring] > [Guard Booth]. The Guard Booth page is displayed as in the
following figure.
Prompt:
1. Your computer does not install a video control, or the version of the video control is not the latest.
Please click download controls: Download ZK OCX
2. If you have already installed the browser correctly. Please check the user UAC level (adjusted to the
default or minimum).
Click on Download ZK OCX. You will get below pop-up. Save the setup and then run it.
Click the link in the prompt to quickly locate the corresponding module and add necessary
information.
If the local host is not set as the guard booth, a prompt in the red box will be displayed:
Area 1 in the following figure shows the automatic license plate identification/video surveillance in
normal state:
Click [Open] to allow the vehicle whether to enter the parking lot.
Note: When Direct pass is set for fixed vehicles (temporary vehicles) in 9.4.2 Channel Setting, the
vehicle can successfully enter the parking lot, and this box will not be displayed.
When the exit channel identifies the license plate of a vehicle going out of the parking lot and there
is a record about normal entrance of the vehicle, the following box is displayed:
The Free button is displayed only when Temporary Vehicle Free is set to Yes in 9.4.1 Guard Booth
Setting.
The vehicle type can be changed and fees are recalculated only when Enable replacement of
vehicle is set to Yes in 9.4.1 Guard Booth Setting.
Click [Open] to allow the vehicle to exit from the parking lot.
Note: To use the printing function, select Printing fee receipts in 9.3.8 Parameter Setting. If the
printing plug-in is not installed, a prompt is displayed as follows:
If the license plate identified by the exit device does not match any entrance record, the Manual
Correction page is displayed as the following figure:
matching precision rules set in 9.3.8 Parameter Setting. Click and to go to the previous or
next record. Select the record to be corrected, enter the corrected license plate number, and click
[Manual correction] to correct the license plate number and allow the vehicle to exit the parking lot.
If no similar entrance record is found, click [Non-matching process]. The manual release method is
prompted and the amount for gate opening cannot be entered.
When a vehicle enters or exits from the parking lot, the table at the lower part of the page displays
the license plate number, vehicle type, time, channel state and event type. Events such as manual
release, VIP vehicle entrance and exit, fixed vehicle transfer to temporary vehicle, and non-matching
process are displayed in red, as shown in the following figure.
Current Duty
Duty information is displayed at the upper right of the page. The information includes the current
guard booth, current duty, duty start time, and charge time, as shown in the preceding figure.
Enter the license plate number on the Central Payment Station tab page and click [Charge]. If no
entrance record of the license plate number is found, the Manual correction page is displayed as in
the following figure:
matching precision rules set in 9.3.8 Parameter Setting. Click and to go to the previous or
next record. Select the record to be corrected, enter the corrected license plate number, and click
[Manual correction] to correct the license plate number and allow the vehicle to exit the parking lot.
If a normal entrance record is matched, a charging result page is displayed and a charging success
message is displayed after you press [OK].
Manual Release
Change Duty
Click in the lower right corner. The following dialog box is displayed (note: this button is
valid only when Enable the shift process is selected in 9.3.8 Parameter Setting.)
Set Advance amount and The actual amount and click [OK]. The current shift ends and the next
shift starts. A login dialog box is displayed:
Click in the lower right corner. The black/white list management page is displayed (see 9.3.7
White-Black list).
Click in the lower right corner. The Vehicle Search page is displayed (see 9.6.4 Vehicles in the
Parking Lot).
Click in the lower right corner. The Charge Detail page is displayed (see 9.6.2 Charge Detail).
Choose [Real-Time Monitoring] > [Guard Booth]. The Guard Booth page is displayed, as shown in
the following figure.
The function will appear when access controller is used for parking. It is similar to manual release.
Select the entry and exit credentials according to parking parameters settings: Card or Barcode
displays different interfaces. Need card reader and scan code gun.
In Monitoring Room, you can check video images and entrance and exit information of all guard
booths in all parking lots.
Choose [Real-Time Monitoring] > [Monitoring Room]. The Monitoring Room page is displayed as in
the following figure.
Choose [Parking Lot] > [Parking Area] > [Guard Booth] to see the video images of the selected guard
booth, the message list for scrolled display can receive entrance and exit events of all guard booths
in all parking lots, and the graphic statistics in the right displays traffic information.
Note: Before patrol operations, you need to add patrol devices in the [Access] module and add
patrol personnel in the [Personnel] module.
Checkpoint status:
Normal Patrol: The patrol personnel finished the patrol in the normal time segment in normal
sequence.
Patrol Route Error: The patrol personnel finished the patrol in the normal time segment but did not
follow the route.
Leakage Patrol: The patrol personnel did not finish the patrol in the normal time segment, that is,
one or more checkpoints are not patrolled.
Not Patrol: The patrol personnel did not finish the patrol in the normal time segment, that is, the
entire patrol route is not patrolled.
10.3.1 Device
Add
Select a device to be used as the patrol device from the access control devices. Click [Basic
Management] > [Device] > [New]. In the [Alternative] box, add available devices and click [OK] to
save the setting. The page is displayed as follows:
10.3.2 Checkpoint
Add
(1) Click [Basic Management] > [Checkpoint] > [New]. The page is displayed as follows:
Patrol Tag: Currently, only access control readers are supported.
(2) After the setting (parameters with * are mandatory), click [OK] to save the setting. You can also
Note: Patrol tags that have been used by checkpoints cannot be used again when you add
another checkpoint.
10.3.3 Parameters
10.4.1 Plan
Add
Click [Patrol Management] > [Plan] > [New]. Plans by date, week and month are displayed as follows:
Time Segment: You can set the start and end time of the patrol. The time segment can be across
different days.
A patrol plan by month can be executed every day or periodically. If you choose to execute the
patrol plan every day, the patrol task is performed every day in the specified month. If you
choose to periodically execute the patrol plan, the patrol task is performed on the specified date
in the month.
Note: A maximum of three patrol shifts can be added for a patrol plan.
A patrol group consists of multiple patrol personnel. Personnel in the patrol group work together to
finish the corresponding patrol task. Click [Patrol Management] > [Patrol Group].
Add
1. Click [Patrol Management] > [Patrol Group] > [New] to go to the patrol group adding page as
follows:
2. Set the following parameters: Select a patrol group name (not repeatable), patrol mode and
remarks.
3. Click [Save and New] to add another patrol group and click [OK] to finish the setting.
4. Add/Delete personnel for a specified patrol group. (The following operations cannot be
performed if the patrol group is used by a patrol route).
(1) Click [Patrol Management] > [Patrol Group]. Click a patrol group from the list on the left.
Personnel in the patrol group are displayed in the list on the right.
(2) Click [Add Personnel] under Operation in the list on the left. The page for adding personnel is
displayed (or adding by department). Add personnel to the list on the right and click [OK] to
finish the setting.
(3) Select personnel in the list on the right and click [Delete] above the list to delete the
personnel from the patrol group.
Note: In [Patrol Mode], Any Person Verification means that the patrol task is finished as long as one
person in the patrol group swipes the card at the checkpoint in the plan, while All People Verification
means that the patrol task is finished only after all people in the patrol group swipe their cards at the
checkpoint in the plan. A patrol group cannot be edited or deleted when it is used by a patrol route.
10.4.3 Route
Add
Click [Patrol Management] > [Route] > [New]. The page is displayed as follows:
1. Set basic information for a route in the following box. The Limited Time parameter refers to the
time limit for finishing the entire route.
2. After the setting, click [Next] to go to the [Route Definition] dialog box. Routes can be classified
to Order routes and Disorder routes (two categories and five situations are available). The
and buttons are used to move the checkpoint up and down.
Order: During patrol plan execution, there is no time limit between checkpoints. Patrol personnel
can patrol checkpoints in a specified sequence according to their habits within the time limit.
Total Disorder: All checkpoints in the patrol route are disordered. Patrol personnel can patrol
checkpoints according to their habits within the time limit.
Disorder Except the First Checkpoint: In the patrol route, all checkpoints except the first checkpoint
are disordered.
Disorder Except the Last Checkpoint: In the patrol route, all checkpoints except the last checkpoint
are disordered.
Disorder Except the First and Last Checkpoint: In the patrol route, all checkpoints except the first
and last checkpoints are disordered.
3. Click [OK] to save the setting.
10.5 Reports
There are four modules: All transactions, Patrol Records Today, Patrol Route Statistics, and Patrol
Personnel Statistics. You can analyze and collect statistics on the patrol data to gain an overall
control on the patrol process.
Click [Reports] > [All transactions] to view all transactions, that is, all event records generated by the
patrol device.
You can export all transactions into an Excel, PDF, or CSV file. See the following figure.
Click [Reports] > [Patrol Records Today] to view event records generated by the patrol device today.
You can export patrol records today into an Excel, PDF, or CSV file. See the following figure.
Click [Reports] > [Patrol Route Statistics] to view all normal and abnormal situations collected during
the patrol process.
You can export patrol route statistics into an Excel, PDF, or CSV file. See the following figure.
Click [Reports] > [Patrol Personnel Statistics] to view patrol statistics of patrol personnel.
ZKBioSecurity 3.1.5.0 or above P a g e | 348
You can export patrol personnel statistics into an Excel file. See the following figure.
Supposed Patrol Times: Number of times that the patrol personnel should normally patrol.
Real Patrol Times: Number of times that the patrol personnel actually patrol.
Wrong Patrol Times: Number of times that the patrol personnel do not patrol based on the patrol
route.
Missed Patrol Times: Number of times that the patrol personnel miss one or more checkpoints in
the patrol route within the patrol time.
Absence Times: Number of times that the patrol personnel do not patrol.
You need to add video device, set linkage function in Linkage Setting and Global Linkage in
advanced.
Note: The current software only supports HIKVision, ZKIVision and Dahua devices. For more details
about the devices models, please contact technical support personnel to confirm.
Click [Video] > [Video Device] > [Video Device] > [New]:
Protocol Type: The Private or Onvif protocol is automatically selected after Device Brand is specified.
IP Port: The default corresponding IP Port will display after select Device Brand.
Note: After adding device, only the device name and area name can be modified again, other
options cannot be modified.
Communication Settings
When the communication parameters are modified in the device, the modification must be
synchronized to the software to keep consistency, otherwise all the channels of the video device will
not work normally.
Click [Video Linkage Operation Guide], guide users to add video equipment, binding cameras for
access control equipment and set the linkage.
Device Name, Channel Number and Channel Status are not editable in this page. You can modify
them in Video Device. The channel number is the channel number in video device.
Notes:
A video can allow five users to preview at the same time. In chronological order, the
exceeded users cannot preview the video normally, and the page will be grey.
If there are no video controls in the system, the below prompts will be displayed:
Click to download both the controls. Install the controls, and refresh the page, you can view the
monitor screen normally. To prevent abnormal video display, please install the controls that
ZKBioSecurity offers.
:Indicates that the linkage type is “Video”, you can click to download this file. Please choose a third
part of video player to play the file, or else it cannot be played normally.
:Indicates that the linkage type is “Capture”, you can click to view this file.
11.5 Parameters
Click [Video] > [Video Device] > [Parameters]:
Video File Path: Path for storing files when the server records videos or captures images.
Video File Clean Up: When the disk space for storing video files is smaller than the pre-set value, you
can choose to delete the old video files or not to record videos or capture images. If you choose
Delete, the software will delete the video files that are generated in the earliest day and continue to
record videos; otherwise, the software does not record videos.
Video Control selection: It can set whether to download OCX 1.0 or OCX 2.0.
Firstly, ensure IE11 or above version browser is available, client and Video Server are on the same
network segment and the video ActiveX installation is successful. If the ActiveX installation fails,
above all, uninstall the video ActiveX that were originally installed, run the "regsvr32-u
NetVideoActiveX23.ocx"command, and then in the browser, set all the options in "Tools -> Internet
Options -> Security -> Custom Level" on the ActiveX to "Enable or Prompt", re-open the browser,
re-login screen and open the video preview page, run the button "all add items of the site".
B. The network or power of video device is shut off while previewing the video screen.
Check whether the network or power is connected normally. Refresh the page after ensuring that
the connection is normal, refresh the page, and re-open the video preview.
Make sure to use IE11 and above version browser, client and Video Server on the same network
D. Video linkage is triggered, the video server does not have video or size of the video file that
the client downloads from the Video Server is 0kb:
First, ensure that the software server has set Time Server (keep the Windows time service and has set
the NTP function of the video server), it is recommended to set the time interval of the video server
smaller to ensure accurate synchronization software server and video server time, so as to keep the
time consistent between software server and controllers. It is recommended set Linkage Recording
Time more than 5 seconds, to avoid executing video linkage commands delay, which may lead to
the downloaded 0kb video file.
Desktop Experience feature needs to be added in windows server2008 before the normal use of the
video.
Step2: Set the start type of “Windows Audio” and “Themes” as Automatically Start.
Step3: Run the service manager, click [Add functions], check the “Desktop Experience” box and click
[Install]. Reboot the server after the installation is finished.
Please choose a third part of video player to play the file, or else it cannot be played normally.
G. When the browser is chrom42 or above version, the system will prompt you to install video
controls though you have already installed.
The old NPAPI controls are disabled in chrom42 or above version. You should open the browser and
enter “chrome://flags/#enable-npapi” in address bar to enable the controls.
All operation logs are displayed in this page. You can query specific logs by conditions.
Export: Export the operation log records, save to local. You can export to an Excel, PDF, or CSV file.
See the following figure.
All history operation logs about database backup are displayed in this page. You can refresh, backup
and schedule backup database as required.
Backup Immediately
Note: The default backup path for the system is the path selected during the software installation.
For details, refer to 《Software Installation Guide》.
Set the start time, set interval between two automatic backups, click [OK].
Restore Database
1. Click the start menu of the PC[All programs][ZKBioSecurity]Then run “Services Controller”,
and you can find out the icon of “Services Controller” in Taskbar as follow, right click that icon,
then left click “Restore Database”.
2. In the popup window, click “Browse” to choose the backup file to restore the database.
Area is a spatial concept which enables the user to manage devices in a specific area. After area
setting, devices (doors) can be filtered by area upon real-time monitoring.
The system, by default, has an area named [Headquarters] and numbered [1].
Add an Area
Edit/Delete an Area
Set the email sending server information. The recipient e mail should be set in Linkage Setting.
Click [Basic Management] > [Email Management] > [Email Parameter Settings]:
The data cleaning time settings are available to set. The data volume will increase with the use of the
system. To save the storage space on the disks, you need to periodically clean expired data
generated by the system.
Click [Basic Management] > [Email Management] > [Email Parameter Settings]:
Note: In order to reduce the load of the system and not to affect the normal running, the cleaning
time should be set in the 1 o’clock am.
You can upload a sound from the local. The file must be in wav or mp3 format, and it must not
exceed 10M.
The types of certificates available for registration in the system, where you can add, delete, enable,
disable these document types as follows:
Add
Click to input the Certificate Type Name and check the Module Name, click [OK].
Delete/Enable/Disable
Select the Certificate Type, click [Delete]/ [Enable]/ [Disable]], perform the appropriate action. “√”
means to enable the certificate, “-”means to disable the certificate.
12.1.9 Parameters
12.2.1 User
Add new user and implement levels for the user in the system.
1. Click [System Management] > [Authority Management] > [User] > [New]:
Password: The length must be more than 4 digits and less than 18 digits. The default password is
111111.
Super User State: Enable or disable the user to have the superuser’s levels.
Role Group: Non-super user needs to choose a role group to get the levels of the group. The role
Auth Department: If no department is selected, then the user will have all department rights by
default.
Authorize Area: No area selected means the user possesses all area rights by default.
Fingerprint: Enroll the user fingerprint or duress fingerprint. The user can login the system by
pressing the enrolled fingerprint. If the user presses the duress fingerprint, it will trigger the alarm
and send the signal to the system.
2. After editing, click [OK] to complete user adding, and the user will be shown in the list.
12.2.2 Role
When using the system, the super user needs to assign different levels to new users. To avoid setting
users one by one, you can set roles with specific levels in role management and assign appropriate
roles to users when adding users. A super user has all the levels, can assign rights to new users and
set corresponding roles (levels) according to requirements.
You can add role groups to the system. A role group has all the levels assigned to roles within the
group. An appropriate role group can be directly assigned to a newly-added user. Include all the
levels for using all the service modules of the system and the system setup module. The default
super user of the system has all the levels, can assign rights to new users and set corresponding role
groups (levels) according to requirements.
1. Click [System Management] > [Authority Management] > [Role Group] > [New]:
1. Activate the API through authorization. You can check whether the API has been activated on
the About page (The API Authorization menu is displayed in System Management only when
the API is activated). API is shown in License details below:
2. Log in to the system (as the super user, for example, admin) to enter the software. Click [System
Management] > [Authority Management] > [API Authorization]. Add a client ID, which must be
3. Only when the client ID and secret are added can the next API operation page be displayed
normally. Otherwise, the access is abnormal):
4. After the client ID and secret are added, click Browse API on the API Authorization page to skip
to the API operation page (The page of the ZKBioSecurity system must be open for normal
access of the API operation page). This page provides multiple APIs:
The access_token parameter must be added when the API is invoked (one request URL can be
invoked):
http://110.80.38.74:6066/api/accLevel/getById/2.
You can add client types for the system and generate registration codes for client registrations of
each module function. The number of allowed clients is controlled by the number of allowed points.
1. Click [System Management] > [Authority Management] > [Client Authorization] > [New] to go
to the [New] page:
Client Type: The value can be APP Client, OCR-Personnel, OCR-Visitor, ID Reader-Personnel, ID
Reader-Visitor or Card Printing- Personnel.
Registration Code: The registration code for [APP Client] is used under [Network Settings] on the APP
login page and that for [Print Card-Personnel] is used under [Parameter Settings] > [Client
Registration]. Only new registration codes added on the server are authorized and one registration
code can be used by only one client.
12.3 Communication
Click [System] > [Communication] > [Device Commands], the commands lists will be displayed.
If the returned value is more than or equal to 0, the command is successfully issued. If the returned
value is less than 0, the command is failed to be issued.
Export: Export the command lists to local host. You can export to an Excel file. See the following
figure.
The system integrated outsourcing LED equipment (control card: lumens 3200/4200), provides a
window to display data; it can provide customers personnel in the access area quantity statistics,
real-time information about personnel going in and out and personnel information in the area, etc.
Click [System]> [Extended Management]> [LED Device]> [New]. The page is displayed as follows:
LED Title: Select whether to display the title. If the parameter is left blank, the title is not displayed.
Block Number: Number of blocks that the LED is divided into (Note that the blocks do not contain
the title and system time blocks).
Show Time: It will display time on the LED screen. Once you select it, you will find two options to
choose from; Single Line and Multiline Display. Choose according to your choice.
Automatic Distribute Data: By default, this parameter is selected. You send data to the LED in the
Delete data in device when new: Delete the original data in the device when adding LED device.
Notes:
The height of each block must be equal to or larger than 12. Otherwise, the letters cannot be
completely displayed.
The total height of all blocks cannot be larger than the screen height.
Edit
Click a device name or [Edit] under [Operation] to go to the edit page. After editing the device, click
[OK] to save the setting.
Delete
Click a device name or [Delete] under [Operation] in the device list and click [OK] to delete the
device or click [Cancel] to cancel the operation. Select one or more devices and click [Delete] above
the list and click [OK] to delete the selected device(s) or click [Cancel] to cancel the operation.
Select a device and click [Enable/Disable] to start/stop using the device. If the device is enabled, data
is transmitted to the device. Otherwise, no data is transmitted to the device.
Synchronize the LED block layout and LED data setting in the system to the device. Select a device,
click [Synchronize All Data To Devices], and then click [Synchronize] to synchronize the data.
Through this function you can create a template for the blocks. This template you can directly use at
the time of adding LED device. When you are adding LED device, then after defining the blocks
dimensions, you will be prompted to save the template as shown below:
If you save it, then this template will be displayed in the LED Template Management list as shown
below:
You can directly create the blocks by clicking on [New] in above interface.
Restart
After you restart the device, the LED control card system will be restarted, data on the screen is
Modify IP address
Modify the IP address of the device. The default IP address of the control card is 192.168.1.222.
Select a device and click [Manually defined content]. The page is displayed as follows:
Notes:
At least one block must be selected for distribution of manually defined content.
After the manually defined content is selected, the access control module cannot send data
to the LED device.
You can select the personnel from list generated, or you can also click [More] to filter by gender or
department.
Click to move the selected personnel in to the selected lists. If you want to cancel the
movement, click .
If there is a personnel file in your computer, you can Import it into the system.
1. Click [Import]:
Delimiter: The delimiter of CSV format file, only “.” and “-” are available.
3. Select the feeds to be imported to the system. “--------------” indicates the fields will not be
imported.
Notes:
When importing department table, department name and department number must not be
empty, the parent department can be empty. Duplicated number does not affect the
operation, it can be modified manually.
When importing personnel table, personnel number is required. If the personnel number
already exists in the database, it will not be imported.
1. Click [Export]:
2. Select the file format and export mode to be exported. Click [OK].
Note: 10000 records are allowed to export by default, you can manually input as required.
Device Start: Will be triggered if device starts (This event of PULL devices will not appear in real-time
monitoring and can be viewed only in event records of reports).
Abnormal Events
Too Short Punch Interval: When the interval between two punching is less than the set time interval,
this abnormal event will be triggered.
Too Short Fingerprint Pressing Interval: When the interval between two fingerprints pressing is less
than the set time interval, this abnormal event will be triggered.
Door Inactive Time Zone (Punch Card): In [Only Card] verification mode, if the user having the door
open permission punch but not at door effective period of time, this abnormal event will be
triggered.
Door Inactive Time Zone (Press Fingerprint): If the user having the door open permission, press the
fingerprint but not at the door effective time period, this abnormal event will be triggered.
Door Inactive Time Zone (Exit Button): If the user having the door open permission, press exit
button but not at the effective period of time, this abnormal event will be triggered.
Illegal Time Zone: If the user with the permission of opening the door, punches during the invalid
time zone, this abnormal event will be triggered.
Illegal Access: If the registered card without the permission of current door is punched to open the
door, this abnormal event will be triggered.
Normal Punch Open: This normal event is triggered if the verification mode is associated with cards,
and a user with the floor opening right punches his/her card and passed the verification.
Punch during passage mode time zone: This normal event is triggered if a valid card is punched
after a user with the floor opening right sets the Normally Open periods for a specific floor, or sets
the floor to the Normally Open state through the remote opening floor operation.
Open during passage mode time zone: This normal event is triggered if a fingerprint is pressed after
a user with the floor opening right sets the Normally Open periods for a specific floor, or sets the
floor to the Normally Open state through the remote opening floor operation.
Remote release: This normal event is triggered if a user remotely releases a button successfully.
Remote locking: This normal event is triggered if a user remotely locks a button successfully.
Disable intraday passage mode time zone: This normal event is triggered if a user performs this
operation on the Remotely Release Button page when a floor is in Normally Open state.
Enable intraday passage mode time zone: This normal event is triggered if the user performs this
operation on the Remotely Lock Button page when the Normally Open periods of the floor are
prohibited on the day.
Normal fingerprint open: This normal event is triggered if a user with the button releasing right
presses his/her fingerprint in the "Card or fingerprint" verification mode and the verification is
passed.
Press fingerprint during passage mode time zone: This normal event is triggered if a fingerprint is
Add the offline elevator control device to facilitate user management of device in the software.
Among them, rights management is the same as online elevator control, offline elevator control
module does not support most of the functions, such as synchronization data, equipment
monitoring, real-time monitoring. Compared with the online elevator control, the following
functions are missing: event type, device monitoring, real-time monitoring, holidays, global linkage,
all records, all abnormal records, currently only supports synchronization time and modify button
open duration and card writing operation.
After offline elevator control is authorized, the default software and device mode in elevator
parameter setting is offline and cannot be changed.
Click [Elevator Device] > [Device] > [New] on the Action Menu, the following interface will be shown:
Number of Expansion Board: Expands the number of floors that the elevator control device can
control.
Area: Specify areas of devices. After Area Setting, devices (doors) can be filtered by area upon
Real-Time Monitoring.
Note: When adding a device, the device number in the software should be the same as the 485
address setting number on the device.
Synchronize Time
Click [Elevator Device] > [Device] > [Synchronize Time] on the Action Menu, the following interface
will be shown:
Click [Elevator Device] > [Device] > [Modify Button Open Duration] on the Action Menu, the
following interface will be shown:
Button Open Duration: It is used to control the time period to press floor button after verification.
The default value is 5 seconds; the range is 0~254 seconds.
Users can initialize the card to restore the default password and sector operation.
Click [Elevator Device] > [Card] > [Initialize Card] on the Action Menu, the following interface will be
shown:
Write Card
Write device number, personnel ID, personnel password, personnel authority, start time, end time,
card number (calculated logic card number) and other related information to the card.
Click [Elevator Device] > [Card] > [Write Card] on the Action Menu, the following interface will be
shown:
First/Last Name: The maximum length cannot exceed 50, does not support comma; value sources
Personnel field, cannot add, modify, delete.
Personnel ID: The default maximum length of personnel ID is 9, the effective range is 1-799999999,
which can be configured according to the actual situation. Value sources Personnel field, cannot be
added, modified or deleted.
Card number: Card number cannot be repeated, the maximum length of 10; value sources
Personnel field, cannot add, modify, delete.
Start time: The effective starting time of the card; value sources Personnel field, cannot add, modify,
delete.
End time: The effective cut-off time of the card; value sources Personnel field, cannot add, modify,
delete.
Note: Personnel related authority (elevator levels), card number and related data can only be
written when the personnel editing page is completely filled in. The card number is calculated
logical card number; the logical card number stored in the database shall prevail.
Management card is mainly used to loss and revert card. When the card is lost or reverted, you need
to write the card information into the management card, thus loss and revert card take effect.
Click [Elevator Device] > [Card] > [Write management card] on the Action Menu, the following
interface will be shown:
Function selection: Management card is used to write the loss and revert card data in the software
system to the management card and then loss and revert card by brushing the management card
on the device.
Start Time: The effective starting time of the card; value sources Personnel field, cannot add, modify,
delete.
End Time: The effective deadline of the card; value sources Personnel field, cannot add, modify,
delete.
Check the list of cards in the system and batch issue card, assigning cards to personnel.
Batch Issue Card
Click [Personnel] > [Card Manage] > [Card] > [Batch Issue Card]:
Input Card Number: It can be generated by swiping an ID card on the USB reader and device, or
entering it manually. The card manually entered may be IC card.
Report Lost Card
Click [Personnel] > [Card Manage] > [Card] > [Report Lost Card]:
Note: Report Lost Card is applicable to all functional modules, not to the offline elevator module.
After the report of loss, the status of the card becomes invalid but not written into the management
card. Need to write management card in the appropriate module, such as offline elevator control
module [Write management card] ([Elevator Device] > [Card] > [Write management card]).
Reactivate Lost Card
Click [Personnel] > [Card Manage] > [Card] > [Reactivate Lost Card]:
Note: Reactivate Lost Card is applicable to all functional modules, not to the offline elevator
module. After reactivating lost card, the status of the card becomes valid but not written into the
management card. Need to write management card in the appropriate module, such as offline
elevator control module [Write management card] ([Elevator Device] > [Card] > [Write management
card]).
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