When I try to print reports in the Financial window on Sage Line 50 I get an error message C Prog Files x86|AccRep\*TB.SRT contain invalid path. how do I fix?

Sage 50 Reports - 'Generic COM Error' or 'Failed to Output'

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May 9, 2018 - Sage 50 Reports - 'Generic COM Error' or 'Failed to Output' · Check Run as administrator settings are the same for Outlook and your Sage software.
Missing: yield ‎' Must include: yield

How to Fix Sage 50 Generic COM Error? - [Resolved] - Bigxperts

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2. Solution Two: · First shutdown all the programs and right click. · Click on the Compatibility tab, here tick on Run this program as an admin check box. · Click ...
‎SAGE 50 Generic COM Error... · ‎Resolutions of the SAGE 50...

This Decline Error Code 000005 indicates "Do Not Honor" message. It means that the issuing bank hasdeclined the use of authorized card due to some reasons. It can be due to insufficient funds, but that can be categorized as Sage 50 Decline Error Code000051

https://accountxpert.com/steps-to-resolve-sage-50-error-1721

Try removing Microsoft.net framework 3.5 sp1 from add remove programmes has known conflict with sage. If this does not work then try removing the .net framwork 3.0

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.

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If you have a registered product then I would suggest you to visit:
http://support.sage.co.uk/default.aspx?page=1
There you might find a solution at no cost.

Please inform if your problem is solved or not. And please rate if you found the above info useful.

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.

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?

Thank you

from selvi

The easy way is to make windows repair itself, this can be done by starting your pc from the windows cd, then when the blue screen appears with 3 options,
..install windows,...repaire,...quite ..F3,
press enter for installation, then F8 to accept, then windows setup will search for installed OS and then asked you to press R to repair it, from this point you can press R and wait while installer delete windows system files the reinstall them without loosing your installed programs.

reinstall ODBC Drivers usually found in your sage data directory

All the back files that was created is on that other machine even while you may think its on that disk in theory YES but physically NO. Thats why you got this: Error message keeps coming up which is: programfiles\sage\accounts\company.001attachments\nominal\1200\statements\288.pdf Just one more try the disk you used look on it if it has the 288.pdf file you may be able to read it from the PDF software and then recreate it in the sage financial creater?