What is per‑company processing?
Per‑company processing allows you to process only the data for a specific company or selected companies instead of running a full model process.
This saves time and improves performance—especially when only one client has been updated or newly added.
When to use per‑company processing
Use this feature when:
You want to process one specific company instead of the full data model
You’ve added a new company and want its data processed quickly
You want to speed up manual processing
Only certain clients require updates
How to process a single company in Zap Data Hub
Follow the steps below to run per‑company processing:
1. Open the model process screen
Switch to Designer view.
In Resource Explorer, expand Public.
Expand Access Accountant Solution.
Double‑click Access Accountant Solution to open it.
Expand Data sources, then click Process model.
2. Select the companies you want to process
In the Process window, remove the All tag if you want to process only selected client data files.
Add one or more companies to the Data source companies field.
3. Change the processing type
Set Incremental data load to Full refresh (required for per‑company processing).
4. Begin processing
Click Process to run processing for the selected companies only.
Note: The Last published date refers only to the last manual process. Overnight incremental loads do not update this date.
Processing for Access HandiLedger or Access Ledger
If you need to run per‑company processing for HandiLedger or Access Ledger:
Repeat steps 1–3 above to open the Process model window.
Deselect Process cube.
In the Pipelines field, remove All.
Select ComplianceLedgerTB.
Start processing.