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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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Dynamic and/or breakback hold
It would be nice to be able to dynamically set cells on hold and/or set by default a hierarchy level on breakback "hold".
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Generic app to convert flat ragged hierarchy to composite hierarchy
An example of the enhancement: It would be helpful if there is a generic app which can be used to convert flat ragged hierarchy to composite hierarchy. The only difference between ragged hierarchies are LEVELS. If we can define the required LEVELS in the app and load the ragged hierarchy, we should get composite hierarchy…
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Ability to set different summary options for each list a line item applies to
Currently, at a line item level, it is possible to set a specific summary option for Time. It would be beneficial in terms of space and performance to be able to do so for each list a line item applies to. For example, we often have a list called "scenario" with a top level item so that we can create scenarii by "copy…
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Make Users List import available for Deployed Mode Models
Description of the enhancement required: It should work in the same way as for Standard model, could you please make available Users List import for Deployed Mode Models? Currently user access settings can be amended manually only. A story for why they want the enhancement: We have one list which includes 10596 items. This…
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Time Dependent Hierarchies
Hi, I would like to have time dependent hierachies for financial consolidation purposes. It would help us when we have changes on the ownership structure from one month to other.
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Allow list imports to retain the order of the list items in the source file or source module.
Description of the enhancement required: Allow list imports to retain the order of the list items in the source file or source module. An example of the enhancement: When importing to a list, the list should reflect the position of new members of the list as it does in the source file (or module) instead of adding new…
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Order of subsets in applies to should respect order in general lists
Detail description of the enhancement that is being requested: There is a current inconsistency between the order subsets are shown in the applies to dialog and the order in the general lists screen The order subsets are shown in the applies to reflects the order in which the main lists were created, not the current order…
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Include data changes by actions in model history
Description of enhancement requested: Capture all before/after values in history - show what values were before and after for all changes, even if executed by an action How would this help the business process: Administratrators use this information to see what specifically was changed
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If a model saves during a process, the progress bar will read as 'Generating failure dump' which is
When running a process, if the model saves it incorrectly tells the user that it is 'Generating failure dump' instead of 'Saving model'. This is causing confusion for customers as there are no failures after the import has completed.
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Format checker
I want Anaplan to check if the FORMAT of my line item correspond the the formula i'm entering BEFORE starting the calculation and if the format doesn't match the expected result, i want Anaplan to hold the calculation until i can change the format to match the formula results.
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Linked Formulas
Forgive me if this has been posted, but I did my due diligence and nothing turned up. It would be awesome if formulas had a click-able hyperlink to its source cells, similar to when you double click on a cell in excel to show a formula and it highlights the precedents. Its also similar to "Drill Down", but instead of being…
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Ability to format a cells by logic instead of numbers such as blank or not blank
Hi Anaplan, It would be really useful and if you could format cells by logic instead of numbers directly on the cell. This could work by having blank or not blank in the formating parameters or true or false. Thanks, Usman
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Use Page Selector Item in Formulas
The ability to use what is selected in a page selector in formulas and filters would be very useful. Although you can create a custom filter with a cell acting like a page selector, if multiple people are on the dashboard and using the cell, it can cause confusion.
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Locked model greys out Open button but not Copy/Delete buttons in Settings, Modules
Description of the enhancement required: The behaviour in a locked model is odd, while in the model module screen, the open button is greyed out, the Copy and Delete button should be greyed out too since trying to use them will result in error saying the "Sorry, the model has been locked by another user". Misleading to…
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Monte Carlo
Have the need to add probablistic algorithms to planning scenearios so users can understand applicable levels of risk (probabilities) per decision.
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Parent Level Inputs
Having the option for user input at a parent level in a module would be very helpful. For example, our users are required to leave commentary on their monthly variance to actuals. Currently, they are only able to do this at the bottom level of our Cost Center hierarchy, but many of them would also like to leave commentary…
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Ability to create a budget version, copied from another version, with values that don't change
I want a version that contains values from another version, but doesn't rely on lists/formulas/etc. Changes to the model should not affect this version copy. Description of the enhancement required: I want to be able to take a copy of a version which is just a copy of the numbers, so once you agree the budget it is copied…
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Day level calendar setting
Is it possible to have a 'day' level setting in the calendar type. We need to plan at a greater level of time sensitivity than is currently available. At present, we use Anaplan for weekly and monthly - it would be great if we could do the same for daily too.
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LOOKUP does not work on list parents and only leaf items
When a LOOKUP is done on a parent item in a module, the result does not resolve to the column with that respective parent. Subsequently the value shows 0. To reproduce: 1. Create list with leaf item and parent 2. Create module with column 1 as "Data", column 2 as "Parent", and column 3 as "Lookup", using list from 1. as…