Sage 50 Accounts

Hello, Having spent hours on the phone to sage they are saying its an HMRC issue not sage. Error as follows:- Error: 5012 Message: cvc-type.3.1.3: The value '355350211' of element 'CRN' is not valid. Error: 5012 Message: cvc-pattern-valid: Value…

Hello - Please be kind! First Time Poster I have recently taken a new job and have come across a query I am not confident enough to sort out. Previous book keeper made payments on account to Sub-Contractors under the CIS system - however the invoices…

hello all hopefully a simple question. so i am an electrical contractor with sage 50 accounts. i "do not"have the cis modual. as a cis employee i currently invoice the customer say £1000 and once paid he will have paid me £800(minus 20%) so i…

I have posted a CIS payment to the wrong bank account code but I have also already done the CIS Return so I am unable to delete the transaction. I also cannot edit the transaction to change the bank code so how can I remove the payment from showing on…