If your reports are based on
custom skeletons then you need to restructure out the old VC Sheet and put in
the new one. If you clone reports, then
you have two sets of VC Sheets and you are typing on the old one, which will
print blank. You have two choices. You can either be sure to type on the new one
(which will have a date of
1. Open a new appraisal report.
Use a default or custom skeleton.
2. Click on FILE then IMPO
3. Click the BROWSE button below the Source Report
field.
4. You will have the File
Open window open on screen.
5. Find the report you want to
import from the list under the Files: window
on the left-hand side.
6. Click the file once then
click OK.
7. You will be back at the Import...
window with the Main Form Sections
selected. Click the Select All button
in the lower right corner to highlight
8. Then click on Available Addenda in the lower left
corner and click the Select All button
again.
9. Left click on Valuation
Condition Sheet and Valuation Condition CVP–VC to
deselect them.
10. Click the OK Button. The selected data will be
imported.
11. Now go to File-Save As, give the report the new
name, and click on OK.
We hope to address the need
to print the old VC sheets in the second edition of our patch. Until such time,
you should be able to use the follow as a work around: