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Support center for flex.bi version 4.0

Account parameters for flex.bi Enterprise (Private server)

Account parameter are specific textual values that when added can change different default values of the account as well as the way data is imported into the account. Account parameters can only be added by system administrator. 

Where to add plan parameters

Go to "Edit account" under account selection.

Enter the parameters as text in "Plan parameters" section. Note that this section will be only available to system administrators. 


Parameters list


ParameterParameter value typeExampleCommentflex.bi Trialflex.bi Startflex.bi Standardflex.bi Business
yearly_price_multiplierNumberyearly_price_multiplier = 12How many months are paid if yearly payment is done-111111
max_source_applicationsNumbermax_source_applications = 5Maximum amount of unique sources (Maximum count of source applications, as in if max_source = 2 then you can have 1 HW and 1 SQL, or 2 REST API, or 1 SQL and 1 REST API etc.)

2

124
max_storageNumbermax_storage = 4096

Maximum amount of allowed space used (Cube size + File size) in megabytes

500505002048
max_usersNumbermax_users = 50Maximum amount of users per account331020
max_source_selectionsNumbermax_source_selections = 10

Maximum amount of source selections for hansaworld (Maximum amount of enabled HW cubes) 

3136
max_cubesNumbermax_cubes = 10Maximum amount of cubes (Sum of all cubes that exist)3136
export_resultstrue/falseexport_results = falseAre exports to excel, png, csv allowed(tick)(tick)(tick)(tick)
custom_fieldstrue/falsecustom_fields = trueCustom file import in JIRA.(tick)(error)(tick)(tick)
embed_reportstrue/falseembed_reports = trueIs embedding in other web pages allowed(tick)(error)(error)(tick)
email_dashboardstrue/falseemail_dashboards = trueIs e-mail scheduling allowed(tick)(error)(tick)(tick)
oauth_clientstrue/falseoauth_clients = true

Is oAuth with Gmail, Salesforce etc. supported?

(error)(error)(tick)(tick)
subscription_requiredtrue/falsesubscription_required = false

Is actual payment and credit card required

(error)(tick)(tick)(tick)
enable_customer_classtrue/falseenable_customer_class = true

Allow choosing which customer class types to import

(tick)(error)(tick)(tick)
enable_item_classtrue/falseenable_item_class = trueAllow choosing which item class types to import(tick)(error)(tick)(tick)
enable_objectstrue/falseenable_objects = trueAllow choosing which objects to import(tick)(error)(tick)(tick)
enable_item_varietiestrue/falseenable_item_varieties = trueAllow choosing which item varieties to import(error)(error)(error)(tick)
enable_location_classtrue/falseenable_location_class = trueAllow choosing which location classes to import(error)(error)(error)(tick)
import_thread_countNumberimport_thread_count = 4On how many threads (i.e. faster or slower) to import data1135
consolidation_availabletrue/falseconsolidation_available = trueIf it should be possible to select which companies to consolidate(error)(error)(error)(tick)
enable_sending_gauge_statsURLenable_sending_gauge_stats = "www.flex.bi/example"Set the URL to where the data needs to be sent----
use_wa_cost_pricetrue/falseuse_wa_cost_price = trueUse the Weighted Average as the value of Total Cost price(error)(error)(error)(error)
debug_importArray with registers as stringsdebug_import = ["IVVc","CUVc","INVc"]Prints out incoming record information in log files----
debug_levelNumberdebug_level = 10Addition to debug_import parameters. Sets how many fields from registers should be printed5555
enable_geocodingtrue/falseenable_geocoding = trueEnable geocoding to link customer addresses to longitude and latitude values(error)(error)(error)(error)
debug_geocoding"All" or "error"debug_geocoding = "error"Will debug geocoding for the account"all""all""all""all"
manual_date_formattrue/falsemanual_date_format = trueOlder versions of HansaWorld require to manually specify date format. When this parameter is enabled there will be an option to specify it at "Select application import options" page.(error)(error)(error)(error)
import_historic_salesman_groupstrue/falseimport_historic_salesman_groups = falseIf the historic import is enabled the name of person (along with e-mail and sales group) will be fetched for every import. If historic is not enabled then UserVc will be imported and that name, email and sales group should be used for all records - invoices, sales orders etc.(tick)(tick)(tick)(tick)
bank_holiday_country_codeStringbank_holiday_country_code = "LV"Gives an option to select which country's holidays to use. By default the first one is selected.----
trial_untilDate stringtrial_until = "2018-05-31"Overrides the trial end date----
reverse_vat_enabledtrue/falsereverse_vat_enabled = trueEnables the Reverse VAT calculation.(error)(error)(error)(error)

incremental_import

Stringincremental_import = ["PUVc", "POVc"]Enables incremental import for the selected registers.(error)(error)(error)(error)
debug_incremental_importtrue/falsedebug_incremental_import = trueEnables incremental import debug mode.(error)(error)(error)(error)
min_address_precisionnumbermin_address_precision = 8Minimum geocoding result precision.(error)(error)(error)(error)
min_address_similaritynumbermin_address_similarity = 0.8Minimum similarity between geocoding result and address data in flex.bi.(error)(error)(error)(error)

show_source_file_errors

true/falseshow_source_file_errors = trueEnable source file error messages.(error)(error)(error)(error)
max_consolidated_companiesNumbermax_consolidated_companies = 2Specifies what is the maximum count of companies that are available for consolidation----
forced_default_company_codeStringforced_default_company_code ="10"Specifies what company should be used by default when setting up HansaWorld application with REST API in case the user does not have access to the first company----
max_unauthorized_request_countnumbermax_unauthorized_request_count = 5Specifies the maximum count of REST API authentication retries in case of Unauthorized response from the HW server.----
enable_custom_hierarchiestrue/falseenable_custom_hierarchies = trueEnables the custom hierarchies functionality for consolidated account.----
invoice_period_end_dateDate stringinvoice_period_end_date = "2022-06-10"Activates the selected account subscription until the specified date----