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Applies to: Image Added Kyvos Enterprise Image Added Kyvos Cloud (SaaS on AWS) Image Added Kyvos AWS Marketplace

Image Added Kyvos Azure Marketplace Image Added Kyvos GCP Marketplace Image Added Kyvos Single Node Installation (Kyvos SNI)

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Kyvos has made a provision for its customers to use a single credit-based license for multiple deployments. Linking the credits database to the BI Server is mandatory for the secondary deployment because the database is already connected and linked for the primary deployment. 

Points to remember 

• There is no separate computation cost for the compute layers, because the credits consumed from the total you purchased are mentioned in your credit-based license file uploaded on the shared database.

• For the primary deployment, you must upload both license files (olapengine.lic file and creditload.lic file). You must upload the olapengine.lic file (see the Uploading license for Kyvos section) separately for each target deployment, but upload the creditload.lic license file only once. 

• If you upload a license file without linking the database, the system displays an error.

• If you encounter any error while connecting to the shared database, contact the Kyvos Support team at support@kyvosinsights.com.

• You MUST restart the BI Server for the credit-based license to come into effect.

• Based on the type of credit file (PAYU credits, Reserved credits, or containing both the credit types) you upload, the Kyvos Usage Dashboard displays the credit purchased details.
  See the Monitoring system usage section for more details. 

The following procedure describes how to link the shared database to the target deployments.

To link the shared database, perform the following steps.

1. On the navigation pane, click License > Manage Credits.
   The Manage Credits dialog is displayed.
   

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2. Click the Link the credits database link. 
   The Link Database dialog box is displayed.

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2. To link the Database, do one of the following:

   1.  Search Details: Use this option to find the Database and link it. 
      

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      Click Search. The database details are auto-populated.

      1. Click Link. The system validates the details. If the details are successfully validated, a success message is displayed. In the case of an error, contact the Kyvos Support team.

   2. Provide details: Use this option to enter your credit database details manually. 

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      • Enter your database details and click Validate. If the details are successfully validated, a success message is displayed. In the case of an error, contact the Kyvos Support team.

2. The following screen about uploading the credit-based license file is displayed when the database is linked successfully. You need to upload the file that you received from the Kyvos Support team. 

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2. You can view database details by clicking the Show credits database details link. 
   

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    On the screen, you can do the following:

   • Hide Details: It is used to hide database details.

   • Validate: It is used to validate database details.

   • Update credit database: It is used to modify database details, or you can change the database. Click the link, and then the Link Database dialog box is displayed.

2. Click Choose file to navigate to the location of the license file from your computer network. Click Upload. 
   

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2. The file is uploaded. On the screen, you can do the following:

   1. Change: Use this link to change the license file if you have uploaded the wrong file.

   2. Uploaded file details: Use this link to view the credit information.

3. Click Save.  
   

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