Let's select the Payments (sp) object in the Query List, a shorter way of Data Connection Wizard.
We see the same points as for the view in the previous chapter:
We already know the way to solve the first group issues.
Here is a configuration for the validation lists to replace id to names:
Here is a configuration to change database column and parameter names to business ones:
To configure ribbon parameters, use the ParameterValues table of the payments-configuration workbook:
The configuration is like the known EventHandlers table.
Thus, we use master tables to select ID and Name pairs for the ribbon parameters of the stored procedure.
Let's discuss this in the next important chapter.
We have learned that the ribbon Query List allows changing query objects.
You may do this using the QueryObject method:
' Changing queries using Query List, Chapter 13 Sub Chapter13_1_ChangeQueryObject() ... Call addIn.ReloadQueryList(lo) addIn.QueryObject(lo) = "dbo67.uspPayments" End Sub
Be sure that the add-in loaded the query list configuration before.
You may use the ReloadQueryList method to reload it.