Per-company processing allows you to process 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.
Use this feature when:
You want to process one specific company instead of the full data model.
You have added a new company and want its data processed quickly.
You want to speed up manual processing.
Only certain clients require updates.
Process a single company
Switch to Designer view.
In Resource Explorer, expand Public, then expand Access Accountant Solution.
Double-click Access Accountant Solution to open it.
Expand Data sources, then click Process model.
In the Process window, remove the All tag if you want to process only selected client data files, then add one or more companies to the Data source companies field.
Set Process type to Full refresh.
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.
Process a single company for Access HandiLedger or Access Ledger
If you need to run per-company processing for HandiLedger or Access Ledger, follow Steps 1–4 above to open the Process model window, then:
Deselect Process cube.
In the Pipelines field, remove All.