UltraLite User's Guide
Tutorial: A Sample UltraLite Application
In this step, you approve one order and deny another. Approving or denying orders updates two columns in the local database. No data in the consolidated database is changed until you synchronize.
The instructions for this step are very similar for all platforms.
To approve, deny, and delete orders
Approve the order from Apple Street Builders.
Go to the first order in the list, which is from Apple Street Builders.
Tap or Click Approve to approve the order.
Add a note to your approval, saying Good Work!.
The order appears with a status of Approved.
Deny the order from Art's Renovations.
Go to the next order in the list, which is from Art's Renovations.
Tap or click Deny to deny this order.
Add a note stating Discount too high.
Delete the order from Awnings R Us.
Go to the next order in the list, which is from Awnings R Us.
Delete this order by choosing the menu item Options
Having changed these orders, you now need to communicate your changes to the consolidated database.
For the next step, see Lesson 6: Synchronize your changes.