I get this error when trying to run Financial reports in Sage line 50 financial controller verson 10: C:\PROGRAM FILES\SAGE\ACCOUNTS\REPORTS\\*TB.SRT contains an invalid path No matter what financial report I try to access I get the same error including audit trail. My computer is window Vista. Please help me and also let me know how much is it cost for on line chat?
- If you need clarification, ask it in the comment box above.
- Better answers use proper spelling and grammar.
- Provide details, support with references or personal experience.
Tell us some more! Your answer needs to include more details to help people.You can't post answers that contain an email address.Please enter a valid email address.The email address entered is already associated to an account.Login to postPlease use English characters only.
Tip: The max point reward for answering a question is 15.
You can only do this is Sage 50 but you can get it changed by someone who has Sage 50 with the same version number as your instant. They can back up their data restore your date change the year and then backup and you can restore it on your computer and they can restore their data. NB they must be on exactly the same version.
This message usually comes when the target location is not there or is renamed OR the address is wrong. Open My Computer, and go to the address you gave. Look if there is the file named *TB.SRT.
And by the way... the address you gave was "C:\PROGRAM\\SAGE\ACCOUNTS\REPORTS\\*TB.SRT" BUT I believe that the address should be "C:\PROGRAM\SAGE\ACCOUNTS\REPORTS\*TB.SRT". It is not possible that the address contains 2 slash (\\) repeatedly. Open the file by going to the My Computer OR by opening the software and by locating the file manually from there. live chat assistance costs$19.99. And $12.99 for one time e-mail premium support.
Sage Line 50 Addpurch Utility
In Sage Line 50 V5, you could only produce remittances for the supplier accounts you had set up in your Sage Line 50 program. The information that appeared on your remittances was taken from the supplier ledger.
In newer versions of Sage Line 50 you can produce remittances for suppliers who do not have a corresponding supplier record. This allows you to produce free-format cheques for one-off payments. To enable you to produce free-format cheques, Sage Line 50 no longer takes the information for remittances from the supplier ledger. This means that you can produce remittances whether there is a corresponding supplier record or not.
If you want to include additional information from your supplier records on your remittances, for example bank sort codes and account numbers, you should convert the layouts you require using this utility.
Note: This utility is installed automatically into your Sage Line 50 program directory when you install Sage Line 50.
>> To use the Addpurch utility
1. Open a Command Prompt by clicking on to your Windows Start Button selecting Run, then type the word COMMAND and click on to OK.
From the command prompt (for example, c:\windows\desktop>) type cd\ and then press ENTER.
2. At the c:\> prompt type cd "Program Files\Sage Accounts\layouts" and then press ENTER.
The prompt should now read c:\Program Files\Sage\Accounts\layouts
Note: If your Sage Line 50 program is installed in a different directory replace the above instruction with your own directory name. The directory path can be found within your program by clicking on to Help and then About and choosing the System Information Tab. Your layouts will be held on the same path as your data directory.
3. Before you can convert your remittance layout you will need to save this with a new filename. (maximum of 8 characters).
For example, to rename one of your existing layouts from the c:\Program Files\Sage\Accounts\layouts prompt type:
copy remita4.sly newrema4.sly
and then press ENTER.