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Reporting/ Hierarchies/ Modules
Afternoon, I wonder if somebody could help. Issue: We currently have our volume planning pages (& subsequent summaries) set up in the hierarchy SHOP > CUSTOMER > PRODUCT (E.g., Shop 1, showing customer A with 100 products, made up of 70 of product Y, 30 of product X) We have been requested to create a report customer first…
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Adding Months in Text and Numbered Format Line Items and Numbered Format Line Items Only for FY
Hello Everyone, I had A and B as text line items and Third and Fourth as numbered line items. I created a logic to add two filters in the grid: one to show only the Third and Fourth items in the FY view and another to show all line items in the monthly view. In the first image, you can see that we created a Line Item…
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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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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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Button to Add another / new dimension after creating the module
As a model builder it would be nice to have a button to add dimension to the module and also to the line item after one has created the module. At the moment we can add the dimension to the module through the applies to section of the blueprint. It would be nice to have a window of dimension screen that is shown when we…
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Prepare Sets of Dimensions and Subset Intersections of those Dimensions
As a model builder dealing with combination master data (Cost Center x Cost Element, Revenue Categories A x Revenue Categories B x Revenue Categories C), I want to be able create pre-defined sets of dimensions, the intersections of which I can subset, so that I can easily apply these sets to a module and save space by…
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Isfirstoccurrence - Argument for whether to consider Case-Sensitivity
I think it would be a better option to have as a model builder. Currently, Isfirstoccurrence deals with Case-Sensitive data as separate occurrences for eg. NA and na would both be seen as separate occurrences. There are many cases where, as a model-builder, You don't want this to happen. So, having an argument to confirm…
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Extend model map to drill down to line items
Drill down model map to line item level At present, model map displays the modules and its data flow across the model However, it would greatly helpful to have a provision to drill down the model map from module to line item level and extend the data flow display across line items similar to value driver tree providing…
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Drill to Transaction on a parent item
When user attempts to utilize the Drill to Transaction option on a parent item, the filter is broken and entire items are pulled in resulting view. This is by design because parent items values are a result of the summary on the line item, and not the SUM calculation. The Drill To Transaction is specifically for drilling…
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Request Enhancement - reference the Year from the Current Fiscal Year set in Time
Request Enhancement - ability to reference the Year, as a number, from the Current Fiscal Year set in Time...similar to how we can refer to current period with currentperiodstart(). In our case, we don't use the Current Period parameter, so are not able to derive FY from it. Thanks, this would be really helpful and even a…
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Enabling Subsets to be maintained from user interface or even a formula.
Sometimes there is a necessity to be able to update the Subset from the User interface. For example when you add a new Equipment and you are using a list of subsets to limit the size and selections. In this case it is only possible to update the Subset after you have created the list member. It is an inconvenience and…
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New UX for modeling: refresh dashboard button for classic
As users move to the new interface also for classic dashboards, the "refresh" button becomes even harder to access. Now you have to right click on the tab name to open the tool bar, where the refresh button is. I know that classic dashboards are no longer priority, but this new interface makes it slightly worse to deal…
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Enable cards from multiple models within the new UX app
Enable cards from multiple models within the new UX app. Currently you can add multiple models to a page, but when you add cards sourced from different models you have to toggle to that model at the selector. After creating the cards, you have to toggle to this modal at the top otherwise the data is killed as per the…
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Remove Selective Access for a module
We encountered a situation where we had selective Access enabled for Regions. A user had following access: Region 1 - Write Region 2 - Write Region 3 - Read Region 4- Read Region 5 - Write. We had to create a boolean filter on Regions. Since, the user has only read access to Region 3 and 4, he could not set the filter for…
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Selective Summaries: Set Summary individually for each dimension
Sometimes, it's the case that we do not need summaries for all dimensions that are applied to a module - I might need calculations to happen for all intersections applicable for the dimensions applied but need roll up only for one of the dimensions which is currently achieved by creating a separate module at higher level…
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Allowing Time Sum function to accept 1st argument a function
I would like to ask if you may give timesum function ability to accept other function within timesum parentheses [ex: Timesum(previous(revenue),start period, end period)]. The main reason I asked this, I would like to calculate the average 3 month based on previous figure. [Excel example] In meantime, I would also like to…
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Closing/Opening Balance Summary Method for Booleans
Simple request, please can closing balance and opening balance time summaries be made available to boolean formatted line items.
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Add Show Imports/Show Targets to Modules
Please allow model builders to view, from the current module, a list of all of the imports to the current module and a list of all of the targets (i.e. imports that use the current module as an import data source). The current process of resolving import issues from a module is tedious - from the current module a model…
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User List in a module only assigns space to users who have access to the module
I think it would be a good idea if the user list would only create space for the users who are in a group with access to the module. In a scenario where a set of super users need to do their own variance analysis that involves lots of calculations, having all of the users who also don't have access to the module will lead…
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Product Summary Method
It would be useful to have the option of Product as a summary method. For example, if you have a list of % discounts that all apply to one sales order then they need to be multiplied together in order to give the total discount.