Process 2

  1. Sign in to Birst.
  2. Select the model space and select Admin > Space Management.
  3. Click Security Filters.
  4. Deselect the security filter to disable security on the applied sources.
  5. Click Delete Security Filter button to completely remove the security configuration for that attribute or measure on the applied sources.
  6. If the filter is applied on multiple sources, and you want to remove the filter from a specific source, perform these steps:
    1. Select Edit Security Filter.
    2. In Applied Sources, specify the sources that you want to apply or remove the filter.
  7. In Modeler, select the Relate button to process the model space.
  8. Click Publish.
  9. Select the processing group and click Publish.
    Use this table to find the columns.
    Applied sources Attribute/measure column names
    Account Category Not applicable
    Billing Company Not applicable
    Billing Invoice Company
    Company Company
    Customer Order Company, Inventory Location
    Customer Order Line Company, Inventory Location
    Customer Order Return Company, Inventory Location
    Fiscal Year Not applicable
    Fiscal Period Not applicable
    Franchise Contract Company
    GL Account Account
    GL Budget Header Company
    GL Company Not applicable
    GL Organization GL Company, Derived Accounting Unit
    Inventory Location IC Company, Inventory Location Code
    Inventory Transaction Attributes IC Company, Inventory Location Code
    Item Not applicable
    ItemType Not applicable
    Payables Attributes AP Company
    PO Header Attributes PO Company, Ship To Location
    PO Line Attributes PO Company, Ship To Location
    Project Activity Not Applicable
    Req Header Attributes Req Company, Requesting Location
    Req Line Attributes Req Company, Requesting Location
    Spend Category Not Applicable
    Vendor Not Applicable
    Vendor Agreement Attributes Not Applicable
    AC Actuals Company, AC Company
    AC Budgets Company
    AC Commitment Company, ACX Company
    AC Transacion Company, ACT Company
    Billing Invoice Fact Company
    Billing Invoice Line Company, Billing Company
    Company Customer AR Company
    Customer Order Fact Company, Inventory Location
    Customer Order Line Fact Company, Inventory Location
    Customer OrderReturn Fact Company, Inventory Location
    Customer OrderReturn Line Company, Inventory Location, Billing Company
    Franchise Contract Charge Company
    Frachise Contract Fact Company
    Franchise Prepayment Company
    Franchise Sales Company
    GL Amounts Account, Derived Accounting Unit, Company
    GL Budgets Account, Derived Accounting Unit, Company
    GL Consol Account, Derived Accounting Unit, Company
    GL Currency Amount Account, Derived Accounting Unit, Company
    GL Transaction Account, Derived Accounting Unit, Company
    GL Units Account, Derived Accounting Unit, Company
    Inventory History Company, Inventory Location
    Inventory on Hand Company, Inventory Location
    Inventory Transaction Fact Company, Inventory Location
    Payables Fact Company
    Payables Invoice Company
    Payables Invoice Distribution Company, AP Company
    PO Header Fact Company, Ship To Location
    PO Line Fact Company, Ship To Location
    PO Line Source Company, PO Company
    Receivable Invoice Detail AR Company
    Receivable Payment AR Company
    Req Header Fact Company, Requesting Location
    Req Line Fact Company, Requesting Location
    Vendor Agreement Fact Company
    Vendor Return Company, Inventory Location
    Vendor Return Line Company, Inventory Location
    Asset Attributes Company
    Asset Fact Company
    Asset Book Company
    Asset Book Disposal Company
    Asset Book History Company
    Asset Book History Fact Company
    Asset Book Period History Company
    Asset Item Company, AM Company
    Asset Book Transaction Company
    Asset Transaction Company, AM Company
    Book NA