When making a new account it is possible to add different account options - called account parameters.
- Plan parameters - To validate subscription plans and filtering by object, item, customer classes
- Data import parameters - Specify the amount of parallel SQL threads during data import and select or deselect Not Oked records.
Features parameters - Adds some specific functionality or MDX hardcoded measures
Info title Please Note Add in the parameters textbox when making a new customer account.
Parameters can be added only when making a new account otherwise, data for the account should be re-imported (in case of account upgrade or etc.)
Plan parameters
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If no account plan is selected with parameter, "start" will be selected as default. Those parameters automatically will enable Dynamic Dimensions as Object Types, Item and Customer classifications options according to plan. |
Assign parameters to predefined flex.bi plan packages:
[hansaworld]flexbi_plan = "start" |
There are 3 predefined packages at the moment:
- "start "- enables the sales cube, the financials cube, the sales order cube and the quotations cube
- "standard" - enables everything in the start plan and additionally enables the stock cube and adds support for item classes, customer classes, objects
- "business" - enables everything in the standard plan and additionally enables the CRM and the Job Costing cube
Data import parameters
Set up profit account to be ignored when importing transactions
[hansaworld]profit_account = 31100 |
Set this to true to also import not OKed invoices
[hansaworld]import_not_ok_invoices = true |
Set this to true to also import not OKed Sales Orders
[hansaworld]import_not_ok_sales_orders = true |
Specify the amount of parallel SQL threads during data import
[hansaworld]import_thread_count = 3 |
The parameter import_thread_count = 3 will import activities, invoices and transactions in 3 parallel SQL threads which should roughly double the speed of import.
Setting import_thread_count = 1 will import at the default speed.Setting import_thread_count = 3 will reduce the import time by roughly 10%.Setting import_thread_count = 4 will reduce the import time by roughly 20%.
[hansaworld]consolidated_companies = [1, 2, 3] |
Adding this parameter will enable the the Companies dimension which will allow you to then import TRVc files for specific companies only. For example a file named 1_TRVc.txt will import the entirety of the file for company 1 that is described in the CompaniesBlock file. Any other TRVc file that does not have a number in front of it that can also be found in the consolidated_companies parameter will be ignored.
Features parameters
Enable loyal / active / new customer etc. features
[hansaworld]update_active_customers = trueupdate_loyal_customers = trueupdate_new_customers = trueAvailable options
update_active_customers- import row counts active clients. True/false option which will be availible in thepropertyCustomersdimension. Example:Count(Filter([Customer].[Customer].Members, [Customer].getBoolean('Active')))update_loyal_customers- at the time of import loyal clients will be counted. It will become a true/falseoption and after thet availible in thepropertyCustomersdimension. (A loyal customer has at least 3 invoices in the last 6 months, but not in the same month) Example:Count(Filter([Customer].[Customer].Members, [Customer].getBoolean('Loyal')))
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