Compliance Summary Report is useful in providing the customer an overview of driver-related compliance issues, which must be resolved prior to licensing.
DISCLAIMER: THIS IS NOT A DRIVING TRANSCRIPT.
This is a DMV summary document that supplements information on your driving transcript and designed to assist you in complying with the requirements associated with orders of revocation, suspension, disqualification, or cancellation as of the date listed above. To provide the court and other entities with detailed information on your driving history, this compliance summary should be accompanied by a driver transcript.
To View/Print a Compliance Summary Report
1.If not already open, Open the Customer Console using the customer's number or name.
From the Console Go To ..... |
Steps to Follow ..... |
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Alerts Grid |
If the customer has outstanding orders, you may see one of the following alerts: COMSUM2 Customer has DL/CDL Stops COMSUM2 Customer has CDL stops 1.Clicking the button will launch the Compliance Summary Report 2.Continue with step 2. |
Transaction Menu |
1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Customer Transactions>Compliance, Orders and Events>Compliance Summary Report(CSC)(COMSUM2). 3.Click the Inquire button to open the Compliance Summary Report transaction form. 4.Continue with step 2. |
Command Line |
1. Enter COMSUM2 on the Direct command line, then press the Enter key. 2. The Compliance Summary Report transaction form appears. 3. Continue with step 2. |
Quick Navigation |
From the Compliance Summary Report screen Click the Quick Navigation button on the Transaction Button bar to go to •Add/Change Vehicle Insurance •Compliance Update •Insurance Monitoring Verification •Orders •SR22/FR44 Add |
2.Scroll to view all information, or click the Process button to print the report.
3.The Transaction Details dialog appears with the TRANSACTION PROCESSED message. Click the Close button to exit Transaction Details dialog.
4.Click the Close button to exit the transaction.