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Conditional Formatting for Swtiched Over Cells
Using Native Switchover functionality when the forecast data gets overriden by the Actuals can we have a color code functionality which will highlight Actual Data in Forecast version. As of now it is just editable vs not editable.
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Ignore boolean flagged items/periods when using the AVERAGE function
Description: As a model builder, I would like to be able to include an additional parameter in the AVERAGE function which is to be used to exclude flagged items or periods from being included in the calculation of average values. Use Case: There are numerous circumstances where I have been required to exclude certain items…
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Error message generator
Hello, could we have an optimized error message log solution during building process which notifies us of the error? The current blue text box is an absolute time killer during development which could last up to 5 minutes. Bet regards Kristina
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Anaplan Model Calendar - Roll-up Weeks to Months
Anaplan's model calendar rolls up days into weeks and months into quarters but does not roll up weeks into months. As a result of this, June 2020 has 5 weeks: w/c Jun1, Jun 8, Jun 15, Jun 22 and Jun 29. However, w/c Jun 29 has 2 days in June and 5 days in July - and the entire week gets included in July instead of June.…
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Curated tips section on Anapedia
I think it could be a good idea to have a curated tips section at the bottom of each Anapedia page. These will be things people have found work but are not specifically stated as working in the entry in Anapedia. These could then help for the basis for Updates to the entry in the future. These could be based on entries…
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Ability to Define Custom Weeks pattern for Each Quarter differently in Model Time
Currently Anaplan allows only to select one Week Pattern from 3 available to apply across all quarters in a Fiscal Year Time Calendar (https://help.anaplan.com/anapedia/Content/Modeling/Dimensions/Weeks_4-4-5,_4-5-4_or_5-4-4.htm) Example - Pick any one week configuration pattern from 4-4-5, 5-4-4, or 4-5-4 for all…
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Display Name selection from the drop down - only filtering text and list formatted properties
Is it possible to provide a Display Name selection in the form of a drop-down for a Numbered list in the configure tab of a list? This addition would actually complete the configure tab in totality.
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Have DCA drive when items are included in SUM formula
During our Territory Assignment exercise, the type of account dictates whether a particular rep type can be assigned to the account. We facilitate this via DCA. However, because the account types are sometimes in flux during the assignment process, a rep could be assigned to an account that they would later be ineligible…
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Search bar to look for line items in the filter dialog
Insert a search bar right under “Choose Line item” when adding a new filter rule.
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Option to Tie Time Range to Current Period
In an effort to reduce sparsity and improve in every aspect of "PLANS" from the planual, having the ability to attach time ranges to the model's current period would help in so many ways. As an example, in a model set as a "Calendar Months/Quaters/Years" Calendar Type, adding time Ranges that are Current Year, Current Year…
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Option to open Settings Menu Items as Tabs
In our model, we have 220+ dashboards and 400+ modules. When going between looking the list of modules and the list of dashboards, the lists reset my view at the top, causing me find the one I wanted to look at again, this can be very time consuming. Ideally I'd be able to open these Settings Menu items as tabs, so that…
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Model Map - Show Filters dependencies
As a Model Builder, I need to see the dependencies between calculation, input or reprting modules and filters modules when filters are used. The same could be useful for DCA as well ideally with different colours than the calculations and with the possibility to display / hide those links I need this because : - Anaplan…
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Show Subsets in the General List area in settings under the List they belong to
I would love to see the subsets created under the list they belong to in the General List area in settings. It would make using them and maintaining them easier. And, when learning new models, it's really hard to tell the difference b/n a subset and a list and to what list the subset belongs to.
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Include Row Labels in Modules
Similar to Include Row Labels within the export dialogue, it would be really useful if model builders could display list properties in modules. This would be useful in both the NUX and classic dashboards. Illustrating with an example: consider the list hierarchy L1 Regions, L2 Countries, L3 Cities. The L3 Cities list has a…
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Show only transactional data combinations
Since we will be having hyper models enabling us to have bigger spaces, it would be nice to have the functionality of a toggle to show the data master data combinations with data only. Example 100 Customers, 100 Products but we only have 10 % of the combinations with actual data. So a module containing these list items…
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Ability to select multiple models to change the mode
Hi Anaplan, It would be great if we have a feature to select multiple models in the Manage Models page to change the mode at one go. For instance, if I want to archive 20 test models created by my team mates, then it would be easy if I have an option to click a Boolean to select the models and change the mode from Standard…
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level 1 Formula given in the activities is giving an error for 'REVENUE' and 'Cost of Sales' Line
level 1 Formula given in the activities is giving an error for 'REVENUE' and 'Cost of Sales' Line items. Open the REV03 Margin Calculation module. Toggle to blueprint view to enter the following formulas for each line item: Line ItemFormulaRevenue'REV02 Volume Inputs'.Volumes * 'REV01 Price Book'.Sales Price * (1 + Sales…
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Input Functional Area and Notes in the Create Module Dialogue Box
As a model builder, I need to be able to easily apply Anaplan best practices such as assigning a functional area and providing a brief description of the purpose of my newly created module so my model is auditable and it is easy for other model builders to work on it in the future. Currently, we allow model builders to…
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Dynamic List Management Access
Being an Anaplan user, I would like to dynamically set list management access without admin license. Similarly to WorkFlow and DCA, it would be great to have an ability to dynamically limit add/delete/copy actions on the list for the users, who have write access to it. As per now, taking, for example, Workflow: Imagine we…
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Calculation on top level selection in line item subsets and list item subsets
Hi Anaplan Community, Currently it is not possible to use a summary top level of a list subset or line item subset in a calculation without using a workaround using a boolean and using the complete list or line item list. If anaplan had the capability to allow modellers to use the top level in a line item subset or list…
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Bulk Copy in Versions through Actions
Hi Team, We get request from customers where they have multiple versions of Budget like maintaining it quarterly. Like Budget should be open like * Budget V1 : Jan Onwards * Budget V2: April Onwards * Budget V3: July Onwards * Budget V4: Oct Onwards However, When we switch between the versions we should be able to copy the…
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SELECT command does not work with Version name having number in its name
Hi, I was working to find products ASP for a Version with a variance of 10% between product ASP in other Version. For example, product ASP outlier with version BOQ(Beginning of Quarter) works well unlike EOQ1 (It consists of text and number). 1st formula works well unlike the 2nd one which gives Inval. I believe its a bug…
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Version formula
Hi! It would be great if version formula feature would be applicable not only to line item subsets but also to ordinary formats as in case of large number of versions and difference between approaches used in each of the version it will save a lot of time and enable more flexible modelling.
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improving filters and tags in manage model page and Anaplan UI
I am posting this on behalf of Jason First, design a way for our model builders to tag their models with attributes like Model Owner, Model Purpose Category, or other built in attributes like Environment (as in Picture 2 below). Second, design a way to filter or sort models based on these tags in the Model Management pane…
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Move "Refresh" button from Edit Menu, onto Main Blueprint Toolbar
This is a quick one, but I was wondering if we could move the Refresh button out of the Edit Menu and into the main module blueprint toolbar? When I explain it to new folks, they always find it un-intuitive to have to open the Edit Menu, before they can Refresh.
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Rollback caused by "Is Summary"
Description of the enhancement: When a user incorrectly selects "is summary" for any line item with non simple formulas they hit a rollback. A rollback consists of a model closing, opening, reapplying a changelog, and saving. Can we look into a solution to capture that the formula isn't a summary line item before it causes…
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Attribute Module for Inbuilt Users List
Suppose I have a module with Inbuilt Users list as a dimension (No other list should be used as a dimension in that module). Now if I can create a line item which will pull the attributes from Users Command of Anaplan into this module. Just click and refer. For example If I want to see what is the model role of the User I…
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Dynamic Charts in ALM
I keep having issues where I create a dynamic chart using a time filter (eg. Rolling 13 month filter) however when publishing it to live models it stays static which causes some unnecessary maintenance each month. Can this be fixed??
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Ability to create modules and dashboards automatically based on selected dimensions.
Automate the creation of modules and dashboards based on dimension selections from a start model building dashboard according to the attached screenshot. Category: Model Building Automation.
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Summary settings: total sum
Hi All, It would be interesting to have an option "Total Sum", that only aggregates the value for the ultimate parent in the hierarchy. This would almost completely remove the need to create flat lists with a lot of benefits: - less complexity; - no mappings between lists; - easier/more intuitive to model While retaining…