Resume Incomplete Reports

Reports that have not been submitted can be resumed later.

Procedure:
  1. From the Actions column of the Order History screen, any unfinished report request displays a Saved Order designation in the Report Status column. Click the Resume Report link in the Actions column.
    The Order Entry page for the report opens, pre-populated with any data you have previously entered.
  2. You may now edit the existing information or enter additional information to complete the order.
  3. When finished, you will have three options to proceed:
    • Save the information entered to this point.
    • Submit the request to process Claims and Police Reports order.
    • Clear all form fields and begin a new search.