The save button is greyed out when I change an employee's access.  I have had the ability to do this before.  I am the main administrator for our BV.  Any Ideas on how I can restore my access? 

I have tried deleting the userlog in the data file. 

I just set up a customer with COD terms, and one with N45 terms. When invoices print for them they all say Net 30. I go into the customer screen and it says COD (or net 45) under terms, but even printing from that, the invoice still says N30, I'm not…

The GL inventory value does not match the physical inventory value. Any suggestions as to how this happens.

I have a customer who needs to start adding attachments to the notes section, but the option is grayed out. The only thing I can think of is if this is a feature not supported in the BV Standard Edition which they're using? 

If I look at a BV Client…