K2BTools Tutorial - Exercise 3.1: Applying K2BPrompt

In this exercise you will create a K2BPrompt pattern instance for the Customer transaction, following these steps.

1 - Create prompt interface

  1. Open the Customer transaction.
  2. Apply the K2BPrompt pattern.
  3. Delete all attributes from the grid, except for “CustomerId”, “CustomerName” and “CustomerNumber”.
  4. Select "CustomerName" attribute, and change "Return On Click" property to "True".
    Return On Click

  5. Delete the “CustomerBirthDay” filter.
  6. Open "Invoice" transaction and click on "Locate in KB explorer".
    Locate on KB Explorer

  7. Right click on "K2BEntityServicesInvoice" pattern and click on "Apply pattern".
    Apply Pattern invoice

  8. Execute your app.
  9. Insert a new Invoice, and check out how the new prompt interface is used.