Use the Reprint Registration window to reprint an active registration. You cannot modify the registration information on this window.
To open the Reprint Registration window:
The Reprint Registration Prequalifier window appears.
The Reprint Registration window is composed of the following:
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The common area at the top of this window displays basic information about the active transaction. Likewise, the buttons on the bottom are for the window as a whole, regardless of which tab is showing.
Reprint Registration window, common area element descriptions
Window element |
Usage |
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VIN |
Displays the vehicle identification number of the active vehicle. Click to open the Vehicle Maintenance window and view or edit vehicle details. |
Click the Note icon to open the Notes Management window and add or edit a note related to this customer. |
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Click to refresh the window. |
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Vehicle |
Displays the year, make, and model of the active vehicle. |
Reg |
Displays the current registration period for the active vehicle. |
Veh Type |
Displays the type of the active vehicle. |
Usage/Tons |
Displays the vehicle usage and weight. |
Location |
Select the location through which you want to process the transaction. The locations that you can select are limited based on your user login. |
Set |
To save the transaction in an existing set that contains other transactions, select the set number. Otherwise, select New Set. |
Capture Signature |
Click to open the Customer Signatures window, where you can specify which customer is signing and launch the electronic signature software. The signature captured will be associated with both the transaction and the customer record. |
Validate |
Click to check the transaction information for errors, discretionary edits, and warnings. If any are found, the Error Worksheet window appears. Otherwise, a message appears notifying you that the transaction validated successfully. |
Pay Now |
Click to process payment for the transaction immediately. The Payment Manager - Statement window appears. |
Pay Later |
Click to save the transaction and process payment later. You can recall saved transactions using the Payment Manager - Transactions window. |
Hold |
Click to save the transaction to complete it later. To access it later, complete the prequalifier window again to access the Search WIP window or choose Work Management > Set Manager to open the View Transaction Sets window. |
Revert |
Click to reset the window information to the values that appeared when the window opened. |
Cancel |
Click to close the window without saving. |
Use this tab to view registration details and to select reprinting and fee options.
Reprint Registration window, Application tab element descriptions
Window element |
Usage |
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Received Date |
Displays the processing date for the transaction. |
Renewal Customer |
Displays the renewal customer. |
Tracking # |
Displays the tracking number of the vehicle. |
Fleet # |
Displays the fleet number of the vehicle. |
Charge Fee |
Select to charge a fee for the reprinted registration. |
Registration |
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Customer |
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Plate |
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Use this tab to view fees related to this transaction.
Reprint Registration window, Fee Detail tab element descriptions
Window element |
Usage |
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Fee Type |
Displays the kind of each fee, such as Registration Fee. |
Comment |
Displays more information about the corresponding fee. |
Annual Fee |
Displays the yearly cost of the corresponding fee, if the fee is annual. |
Fee Amount |
Displays the actual dollar amount of the corresponding fee. |
Adjustment |
Displays the amount of any changes made to the corresponding fee. |
Add Adjustment |
Appears only if you have added a transaction that has a fee associated with it. Click to add an adjustment to the corresponding fee. |
Appears only if an adjustment is added to a fee. Click the Remove icon to delete the corresponding fee adjustment. |
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Adjustment Reason |
Appears only if an adjustment is added to a fee. |
Adjustment |
Appears only if an adjustment is added to a fee. Displays the amount of the adjustment. Negative amounts are subtracted from the Fee Amount and appear in parentheses; for example, ($5.00). If you are adding an adjustment, you must enter an amount as follows.
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Use this tab to review the mailing addresses of each customer associated with the vehicle.
Reprint Registration window, Mailing tab element descriptions
Window element |
Usage |
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Customer ID |
Displays the primary identification number for each customer and security interest holder that is associated with the vehicle. |
ID Type |
Displays the identification type, such as Drivers License, that corresponds to the customer identification number. |
Legal Name |
Displays the name of each customer and security interest holder that is associated with the vehicle. |
Residency Address |
Displays the primary address for each customer and security interest holder that is associated with the vehicle. |
Date of Birth |
Displays the birth date for each customer who is associated with the vehicle. |
Relationship |
Displays the relationship of each customer and security interest holder to the vehicle. |
Priority |
Displays the priority of each customer and security interest holder in relation to the other customers who have the same association with the vehicle. |
Ownership Status |
Applies only to owners and transfer on death designees. If there is more than one customer listed in a category, this field displays whether the relationship between the listed customers, in relation to the vehicle, is and or or. If it is and, then both customers must be involved in transactions regarding the vehicle. If it is or, then one customer or the other can be involved in transactions regarding the vehicle. This field applies only to the customer to whom it is assigned and the one immediately after. For this reason, a value for this field is not assigned to the final listed customer. For more information about the Ownership Status field, see Understanding Ownership Status. Note that priority becomes irrelevant when the customer's ownership status is set to or. |
Security Interest Tracking Number |
Displays a unique number assigned by the security interest holder to reference the lien on this vehicle. |
Vested Party Release Reason Type ID |
Displays the reason the security interest was released, if applicable. |
Security Interest Type ID |
Displays the type of security interest relationship. |
Security Interest Mailing Address ID |
Displays the mailing address information for the security interest record. |
Name Changed |
Select to indicate the name has changed. |
Name ID |
Displays the correct name at the time of title. This ensures that the name on the title matches the name on the registration, regardless of any name changes that may have occurred in the system. |
Mailing Instructions |
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Use this tab to review the documents used to support the original transaction.
Reprint Registration window, Documents tab element descriptions
Window element |
Usage |
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Req... (Required) |
If checked, indicates the corresponding document is required for completing the transaction. |
Rec... (Received) |
Select to indicate that the customer presented the corresponding document to support the transaction. Once a document is collected and marked as received, it cannot be cleared. |
Documentation Description |
Displays an explanation of any documents required for the transaction, such as Bill of Sale, Damage Disclosure Statement, or Ownership Document. If you add a new document, select the appropriate description. |
Document Reference # |
Enter the reference number for the supporting document. |
Comment |
Enter any remarks about the document. Comments may be entered regardless whether the Required, Received, Scanned, or Scan Later boxes are checked. |
Scanned |
Select to indicate that the document has been scanned. |
Scan Later |
Select to indicate that the document will be scanned later. |
Remove Document |
Click to remove the selected document from this transaction. |
Scan |
Click to scan a document for this transaction. |
Scan All Later |
Click to indicate the documents for this transaction will be scanned at a later time. The system places a check mark in the Scan Later box for the documents that have been marked as received. When the transaction is finalized, the system generates an image cover sheet which contains a bar code related to this transaction. You can use this image cover sheet to collect and organize the documents that are designated to be scanned at a later time. |
Add |
Click to insert a line to add a supporting document. |
Use this tab to review the documents required for the transaction or to add a document presented by the customer to support the transaction.
Reprint Registration window, Registration Detail tab element descriptions
Window element |
Usage |
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Registration Decals |
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Registration Plates |
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GVW |
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