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Add folders for segment management

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Whilst tags are useful as part of house keeping and managing the sheer amount of asset files in the library it would be best that users can navigate through a folder structure or media files.

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Hi, We would like to see the option of creating folders for Marketing files. We have several images in use and the library keeps on expanding. We have several business units using Files and it would be handy to be able to sort Files in Folders. Keywords helps a bit, but since it seems like a separate entity, it does not seem to be possible to create File views per key words. Neither is it possible to add in Keywords to File Quick Search, which would be handy. Folders would be simplest for our use since a lot of users are adding pictures to library and surely they will not add keywords to the pictures every time. Thanks! -elisa

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The issue still exists on current BC version.'Cancel' & 'Correct' function need to work for both types, not only for the Invoices.

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I wholeheartedly support this. Cloud is ok for smaller companies that don't have a lot of transactional data, but for larger and more complex companies cloud is at this point not a viable option: to many issues with operational limits and cost effectiveness, as Stefano Demiliani recently showed.As it happens we had to update some licenses this morning and the process is just incredibly inefficient and cumbersome. I completely support the idea to pull this process into the 21st century.

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Hello! We face the exact same issue as described by 'Anastasia Alexandridi'. As another option instead of changing the pay-to vendor after 'get the receipt lines.." would be, the 'get receipt lines' function to work with the 'Buy from-vendor' of the receipt.That is, the below scenario must work:1. Create a 'Purchase Order' with Buy-from Vendor = Pay-to Vendor e.g. V12. Receive the Purchase Order3. Create a Purchase Invoice. That is, Purchase Invoices \ New. Fill in Buy-from Vendor in the General tab with the vendor to whom the order was made (i.e. V1)4. Go to FastTab Shipping & Payment and fill in Pay-to Vendor no with the different vendor that issued the invoice (e.g. V2)5. Go back to General and fill in the rest of the information as usual (Currency, etc).6. Then go to Functions\ Get Receipts Lines... 

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In my opinion three things would be great to be able to control separate from adding, hiding reorganizing fields on page: - Resizing columns is basically a must- Adding personal filters is a must- Being able to rearrange columns in atable would be greatly appreciated Those are the things that our users keep asking about.

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Well, the same would be required for Sales side, of course.All manual price/discount changes to Sales Line and Purchase Line should be retained as well.

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Is there any work around for this other than customizing the reports or manually run the reports, entering the date each time?

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We face the same issue. Our customers create orders for hundreds of items usually sent to the headquarters of suppliers with facilities all over the world on a daily basis. Most of the times even after they receive the items, they do not know which company will actually issue the invoice. Having to undo the purchase receipt, change the pay-to vendor on the purchase order, re-post the receipt, before posting the invoice isn't exactly productive. And since the invoice needs to be posted correctly in its entirety for tax related reporting, we have yet to find a decent workaround for cases where the items have already been used before the invoice arrives.It would be nice if we could change the pay-to vendor on the purchase invoice after we have connected it to a receipt.

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