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ESEF - requlatory reporting reguirement
The European Single Electronic Format is the electronic reporting format in which issuers on EU regulated markets have to prepare their annual financial reports starting from January 2020, meaning reporting done in 2021. After this all annual reports have to be prepared also in XHMTL. Where the annual financial report…
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Dependent dropdown list with Time Period
It would be great if I could create dependent dropdown lists with Time Period type. E.g. I have 2 line items with FY and HY types. And when I've selected FY18 in the first one, the second dropdown allows to select only H1 FY8 and H2 FY18, excluding items from other years
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Calculation Functions
Do not mark switchover automatically when creating a new line item.
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Multiple Hierarchies
As a model builder, I'd like to create multiple hierarchies to the same list.
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Users List as a basic Dimension
Hello, I ran to the several issues when I needed to calculate some values on the Top Users level. * Users list itself doesn't have Top Level and there isn't an option to add it. Therefore you can't get Total number for given line item that applies to Users List. I was trying to do some workarounds (creation of Dummy Users…
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TEXT function does not keep decimal comma format
A number with the format 1234,56 will be converted to 1234.56 when using TEXT function on a number that has comma decimal point format.
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Admin rights need to be more flexible
As a model builder and Admin i'm frustrated by the lack of flexibility when it comes to admin rights. 1.) Admin rights should be able to be assigned per model not per workspace, this gives newcomers to the platform a 'safe space' to experiment with model building, writing formulas, inputting data and more without worrying…
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Slope formula as Excel
Include in the formulas & functions the formula named "SLOPE" the slope function : Returns the slope of the linear regression line through data points in known_y's and known_x's. The slope is the vertical distance divided by the horizontal distance between any two points on the line, which is the rate of change along the…
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Ability to create ad hoc aggregations via multi-selections in filters
I want the ability to narrow down the summaries I see for a parent. I need to give end users the option to see summaries for any combinations of list elements in any dashboards and modules. At the same time, users should be able to select several list items for tables to synchronize with all of them simultaneously. If you…
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Ability to enable/disable multiple filters under "Filter Segment based on data in..."
Description of the enhancement required: I want the ability to narrow down the summaries I see for the parent. If you select a parent, you see all summaries for the child, but I want to be able to have the ability to select multiple parents, or multiple children, while having the ability to exclude others. For example…
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Conditional Formatting on Line Items based on values from other modules with same dimensions
Hi, It would be great if it was possible to format line items based on line items from other modules with the same dimension without having to bring in that line item into the same module. Thanks, Usman
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Last Non Zero
Had a Partner ask if there is anything that does a "last non zero value" like our first non zero. Discussed ranking, but apparently that wouldn't work.
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Create formatting on a dashboard and push back to source module
Hi It would be amazing if it was possible to format on a dashboard and then push the formatting back to the source module or saved view. Thanks, Usman
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Create a saved view on a dashboard and push it to the source module
Hi, It would be an amazing feature to create a view on a dashboard and then push it back to the source module. Clients have asked for this. Thanks, Usman
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When a Boolean is selected the model refreshes automatically to update any dashboards modules
Hi When a boolean is selected in a dashboard to apply a filter based on this you have refresh the dashboard or create an action button that re opens the dashboard. It would be if when a Boolean was selected that the model would automatically refreshed dashboard and modules real time to reflect changes. Saves having to…
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Have total in summaries to only include sums of only the items users have access to
It would be useful to have a sum that only included values from list items the user has read access to. So if you have a list with items A, B and C, and one user only has access to A and B, they would still be able to see a total of their view (A and B) . Why this would help: When using selective access, not all views roll…
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Allow users to add multiple numbers into a cell
Adaptive Insights has this feature where an end user can "split" the value of a an input cell into several values to have that amount roll up and be displayed as a line item. Customers of Adaptive really like this feature and in competes with Adaptive, we get asked for a similar function.
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Ability to use Roles as a dimension
Enhancement Request: Ability to use User Roles as a dimension To provide more clarification, could you please explain how you hope the enhancement would assist in your business process(es)? It would be quite efficient for the customer in terms of usage the dynamic cell access functionality. That gives our finance users…
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Add a tab for saved module views in Model Settings -> Modules
Description of enhancement: To add List of modules' views in the Model Settings menu. It would be great if it can include: View name Model name Actions’ names then view is used as a source Dashboards where used An example of the enhancement: It may be very similar with the Modules list. A story for why they want the…
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Define Conditional Formatting for a Line Item in the Blueprint
Currently Conditional formatting has to be defined for a view and then published or republished to a dashboard if changes are made. I would like to see the ability to define a conditional format against a line item in the Blueprint instead. In addition the ability to choose whether to show conditional formats or not when…
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Display the number of items in a Subset and Line Item Subset
For a List Subset on the Subset tab display the number of items that are included in the subset. Similarly for a Line Item Subset on the definition page indicate the number of items that are marked as being included.
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Line item (Cell) Comments
The ability to add a comment to a line item would be useful, so if we had a line item that was number format, the ability to add a comment eg."increased due to promotion", it gives a narrative for the value in the line item. I appreciate that line items are not fixed (as in Excel cell comments) but this would be a very…
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formula format
Colour code the formula or function part of each component, so that we can see where the components are. All formulas and functions are blue and rest of text black.
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Create a number of items in numbered list
Where we use the create action to add an individual item, could we have a break where it asks for how many items to add, much like when doing it in the list itself. This will help to reduce the number of blocking actions as a user hits the button once instead of 10 times and may help in not having to pre populate with…
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Search model and Display results across Actions, Modules, Dashboards, Lists in one screen
It is common to use the exact wording between actions, modules, dashboards etc., however in order to see the results of items from these different groupings, currently I have leave a view (say the module view) to go to another view (actions) and search the results again (which also resets my search from the last view).…
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After logging-in user continues to linked-to model
Annoyance: URL link provided for specific model > user clicks it > user not signed in to Anaplan so taken to log-in screen > after logging-in, user is taken to models dashboard, *does not* continue on to model at original link. All other tools used by me at Anaplan (with the frustrating exception of SFDC) would drop you…
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Multi-layer sort
Would be very useful to have a multi-layer sort (not filter) like in Excel i.e. Sort by column A alphabetically, then by column B, then by C. Acknowledging the workaround to concatenate the desired fields into a text line item and sort by that, but to me a publicised workaround is always a pointer to a needed/desired…
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Extend the number of future years
For the purpose of calculating lease contracts in IFRS 16 it's sometimes needed to have wide time ranges in the model. Currently, the amount of future years is limited up to 50 years and past years up to 20 years (link). This means you have a maximum time range of 70 years. We experience that some lease contracts extend 70…
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TEXT(ROUND())
Have the TEXT function convert the results of the ROUND function identically.
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Nested Dimensions
If we could have 4 nested dimensions, this would enable additional functionality, like JE creation, advanced filtering, etc.
