Method Community

Hi Alec, When a customer, vendor or employee logs into Method with a Third Party Login (Portal), the screen is automatically filtered to only show records that belong to them. (The Override Filter by Active Record ID action can remove the automatic filtering placed on a screen). For this particular Vendor do they have any PO's created ...

So after some further investigation I have discovered that the problem is more fundamental than I thought. When I remove all filters of any kind, no purchase orders show up under any grid view. To confirm this, I created a new Vendor Portal screen that is an identical duplicate of our Purchse Order screen. When I'm logged in through the admin ...

Hey Brett, If you try this now, it should work. -Michael

Dawn, Can you give me the exact steps you took to create this transction in the order they took place, that way I can test the exact same steps on my account and see if I get the same results. -Michael

 Michael - I did check Waiting for Sync Approval before I clicked Save.

Thank you for the quick response. I was aware of the html issue, but I didn't think it was related to the IE error. I very much appreciate your help! -- Larry  

Hi Larry, I had debugged your web form and came to conclusion that the problem is on your side. The reason for your error, is the way your html page is built. For example, if you look at your page with IE8 Developer Tools, you will notice that within an html tag <form id="form_contact"> you have another html tag <form ...

Hey Ian, This message should no longer appear. -Michael

Hi pdirect, Just to give you a heads up, you should now see a favicon on the login page.  -Michael

Hi Alec, This should now work :) -Michael