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The specific steps are as follows:
1. Choose Personnel -> Issue Card -> Batch Card to access the batch card issuing interface.
2. Set Start Personnel No. and End Personnel No. (Ensure that entered numbers do not exceed the maximum numbers of personnel number digits supported by the system). Click Generate List. Information on all employees without card numbers in this number range is displayed, as shown in the figure below.
3. Enter a card number in the Input Card No. box or obtain a card number by using the card enroller. (The following uses the card enroller for obtaining a card number as an example.)
4. Place cards at the card placement position of the card enroller one by one. The card enroller automatically obtains card numbers and starts card issuing from the first employee in the list of personnel without cards assigned. After successful card issuing, the information on related personnel in the list of personnel without cards assigned is automatically cleared. The information (including card numbers) on the personnel with cards issued is displayed in the right list of personnel with cards issued.
5. Click OK to save the settings and return to the Issue Card interface. The card information list now displays the personnel with cards issued and the information on their card numbers.
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