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If you will be using files for any of your companies data then you will also have to check the "Source files" section for the company. Also, you will need to add a prefix of a company number and an underscore to all your source files so that flex.bi knows in what company they should be imported in. For example, for IVVc register to be imported to the second company use file name 2_IVVc.txt and if you would like to have a specific activities file to be imported in the third company use file name 3_ActVc.txt.

Consolidation from multiple Hansaworld servers

To consolidate data from different HansaWorld servers, for each HansaWorld server there has to be a flex.bi account with a HansaWorld application and enabled consolidation.

To make the imports from multiple accounts import data in one specific account, Plan parameter "is_main_consolidated_account = true"  has to be set for that account.

For the other accounts that are used as additional imports, the Plan parameter "consolidate_to_account = xx" has to be enabled where xx is the main consolidation account's number. The account's number can be found by navigating to any of the accounts sections, like "Source Data" or "Analyze", and looking for the number in URL. For example, when navigating to the Template Account's "Analyze" section it is possible to tell that 47 is the account number: https://flex.bi/bi/accounts/47/cubes