4. Client Modify Page

Step 1 – Create a Client Modify Page

The Modify Screen will load from the Client List and populate with all the Client's information and allow for editing and saving.

1. Click on Presentation and then Pages.
2. Click New Page
3. From Categories, select General and from Templates select Blank; name the page Client Modify; click Save.
4. On save you will be redirected to the detail page of the Client Modify page, from here click on the Parameters tab
   
   1. 1. Add a new parameter, name Id, type Integer, and set Required to Yes
      2. 
   2. Go to the General tab and launch the Page Builder by clicking on Page Builder
5. In Data Sources click the Add button and add a Unified Store
6. 
7. Set its ID to storeClients and click Create
8. Make sure storeClients is selected and in the Properties panel at the right of the screen, click on Settings
   
   1. Set Data Source Type to Business Objects
   2. Set Data Source to Client
   3. Check the Detail checkbox and the Modify checkbox
   4. In both the Modify and Detail tabs find the Id parameter and double click on its Value column
   5. Select Id as the page parameter for both
   6. In the Detail screen, click properties and check the AutoLoad checkbox, click Save
   7. In the Modify tab, click on Properties and type clientModified(); into the Success textarea; click Save
   8. Click Save in the configuration window.
9. Now create a form in the same manner as in previous lessons so that final result looks like this:
10. 
11. Make sure pnMain is selected and click on TopBar