It’s absolutely no brainer that Sage accounting stands out as the complete best in any firm ranging from small to large scale firms. There is no complaint regarding the demand for this accounting software because of its varying diversity and desire. Sage customers have numerous options for selecting the best version based on the program's appropriateness. These versions are relatively brief and excel in structured set programming abilities. 

More often while using Sage accounting, it is only natural to have an error encounter while previewing a message. There are usually two most common error messages that may pop up on your particular screen when you proceed to preview any report in Sage. 

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The concerning error messages are in a tone such as, “ The report could not be completed”, or, “The file or assembly could not be loaded”. 

Apart from the above-stated messages, it can be of some sort like “The system was unable to locate the supplied file”. 

Usually when such errors occur the simplest resolution is to refresh the page itself to be able to  preview periodically. But there are times where you’ll have to eventually proceed to log out of Sage software and then back in, which only works for the first few previews before it begins issuing error messages again. So to tone it down in this article there are a few resolutions to avoid getting this error. 

What are the causes in regard to the generation of these errors?

These errors are quite common and can occur due to the following reasons:

Generally, the main and the most evident cause can be that the Custom form has been relocated from the original directory. 

Another cause can be, incorrect filename etc. 

Resolutions to fix the Error message when previewing a report in Sage Accounting 

In order to get rid of the error messages, let us proceed to follow the mentioned steps to eliminate the chances of encountering the error messages. 

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Follow the below-mentioned step-by-step guide for the procedure:

1. For the foremost step, when the screen is displayed with the error alert, proceed to click on OK. 

2. Once you hit on OK, then a dialogue box naming Reports & Forms options pops up.

3. Now, On the right, under Payment Cheque Settings, if the Description field is set to User-defined [form type].

4. Next, If you updated your form, double-check the form route to confirm that the form you picked is still available, and further you can always use the Browse option to select a suitable form template.

5. After the subsequent step, If you are unable to recall or customize a form, proceed to alter the Description to a standard Sage cheque form.

6. Next step, choose Easy align, from the option naming Payment Cheque Settings. 

7. Thereafter, Payroll Cheque with Year-to-Date Totals - 2 Stubs Simple Alignment for Payroll Cheque Settings.

8. Now, Even if you don't use payroll, change the form.

9. For the next step, proceed to hit on the option OK. 

10. Finally, you shall be able to preview the invoice. 

Conclusion

The above-presented information has effectively guided you through the entire concept of Error messages when previewing a report in Sage Accounting. All the optimum steps are listed here and also the step-by-step guide to processing the procedures. 

This step by step procedure will help you. 

FAQs????

1. Is there any other possible way to fix this message error?

Yes, there is another possible way to fix this error. The remedy to  resolve the issue is "using Workstation Setup." 

This might be caused by modified workstation setup files. As a result, if the Workstation configuration is already existing on the workstation, try using that. 

2. Where can one locate the option Easy Align while in the process?

The Easy Align option while carrying out the procedure is situated under the Payment Cheque Settings grid. Navigate to locate the same. 

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