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Version of PREVIOUS that works ad infinitum?
For actuals months I am calculating a 3 month moving average of percentages across several dimensions. For forecast months I want to repeat the results from the final month of actuals all the way to the end of my time range. Is there a formula for this? It seems that PREVIOUS should do this but it is only returning the…
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Adding Multiple Leave dates into single line item
I am importing multiple instances of Leave in module. i used select function to get them into module. Now to allow them take maximum 40 days cumulative in a year, i want to store them in single line item. so that i could apply check there.Please suggest.
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Fake Time (1-31) or Time Dimension
Anaplanners, We're in the process of creating a use case for capacity planning. Users have mentioned the projects they have working on. We will be converting the allocation into hours. Say I'm occupied for project A and Project B 75% & 25 % respectively, I will have 6 hours for Project A and 2 hours for Project B assuming…
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Gantt Chart Ability to Edit Columns
Hello, I would like to edit what is returned in the columns above a gantt chart. Screenshot below is what I currently see. I would like to remove/hide the year 2022 all together, and instead of showing months in the columns, show the numbers 1 through 12. And if that isn't possible, would like to remove the columns all…
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Workflow: No assignees
Hi, Currently building a workflow functionality. I have a Group Task that relates to creating a budget transfer request. This task is dependant on the user input, if a request amount is higher than current budget, we would notify the budget holder. My question is: Is it possible to skip the task in the workflow if there…
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How to change code of a list?
Requirement has come to change the codes of existing lists in the Production model without losing data. Please suggest.
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Import Action Bug
Note: The action was working fine since a year and suddenly mapping is gone due to has numbers as source . I have a module where I have a saved view to import data in another model . The line item name is same as list name which is a numbered list. During mapping Line item which is code is mapped in target list. But…
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Do you feel it will be good to have Supply Chain related functions ?
Since Supply chain use cases are picking up, do you feel it will be good to have supply chain specific functions in Anaplan. If yes, then kindly promote the new idea I posted.
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Conditional Formatting based on a Hierarchy List with more than 2 levels
Hi everyone, I have an issue related to the creation of a conditional formatting formula line item based on a Hierarchy List with more than 2 levels (in this case 5 levels). How is it possibile to calculate the column C conditional formatting based on different hierarchy levels in a single line item? I have tried in many…
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Exporting Time Periods differences for different layout
I know it's written on Anapedia: Date format for Grid export layout is MMM YY while Tabular Single Column is YYYY-MM. But why?
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Update code of a numbered list
Hello, I want to update the code of a numbered list. The user can input a name on the dashboard. Then I want to set up an import to, for example, import the code to the numbered list but it creates me a new item each time, since we cannot map by name in a numbered list. Any solutions to update code in a numbered list…
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Converting inputted Date Range into new monthly module
Hey all, I need some advice here. I have a module (no time scale) where one of the attributes of a project is the start and end date (manual input as a date). I want to populate a new module (monthly time scale) with a 1 for each month the project will be active. Any recommendations on a formula to use to do this? Example:…
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How do I select a prior list item without getting a circular reference
I am trying to build a model that looks like the above screen shot. Tier 1 - Tier 5 are list items and everything in the top row are list items. I am having trouble getting any ending balance to work (for reference, I'm able to begin the tier 2 starting balance and so on and so forth to pull the ending balance from the…
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Dashboard Default selections
Hi Guys, I am setting up a dashboard for our CFO for financial review. I want to be able to have some default selections done on the page every time he logs in. How do I do that? I am not sure how the selections show up differently every time i open the dashboard. Any help would be appreciated. Thanks, Megha
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CONCATENATE Formula in anaplan
Hi experts, How to write "concatenate formula" in anaplan. We have 3 proprties in Customer list. I want to concatenate first and second properties into 3rd property. The format of the properties is "Text". Can you please suggest me. Regards, Uma
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Cumulate function
Hi, How can i calculate the quarter that will fill my ending on hand? Example : I have an ending on hand on Q3 fy20, i need to show in my Output Cumulate the summation of my Q2 fy20 and Q3 fy20 only or the total of 7 instead of 9. Thanks in advance for helping. Tom
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level 1
how to learn the course
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Different levels of hierarchy displayed in one line item
Hello everyone I have a problem that I am trying to solve and I would appreciate some help please. I upload a raw figure into line items at two levels of the hierarchy, L1 and L2. L2 list is the child of L1 list. As the figures are calculated outside of Anaplan and have no relationship, they cannot be summarised by a…
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Plan IQ
Hi all, i have been facing an issue while doing the set up of PlanIQ (followed the tutorial on Anaplan Academy) I am stuck at the same point, when it needs to run the Forecast Action. Do you have any ideas on why it is always displaying the same errors ? I was told to put Internal Access the the list i use (but i didn't…
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Facing error in line item name referring in formula
Hi Community, We have been working on copied model and trying to replicate the same line items and formulas as well wherein we are facing an error wherein it is reflecting Line item is not identified line item or list member. Example line item name: Historic range? when we refer this name in formula we are facing error…
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Date Import not working
Hi All, Need some quick help I want to import a date from 1 module to another module using Import action, however I'm error as "Invalid date" Module 1 - 1 line item (date1) | date format> currentperiodstart() Module 2 - 1 line item (date 2) | date format Now, when I'm trying to import date from module 1 into module 2, I'm…
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Variance between versions and years
We have a summary balance sheet that is part of a line item subset The request that now had is whether can create a variance report to compare time periods, versions. Whilst I have had some experience of doing this as evidenced below, this has only been when directly referencing a line item subset. The request for balance…
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creating a new import
How do I create a new import? I have created the Import data source, but now I want to link it to an import. Thanks
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UX related question!
Is it possible to have the arrow marks as shown in the screenshot below? Like, it should not be a fixed one, it should be dynamic. If yes how this is achievable?
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Interpolation
How can we do interpolation in Anaplan? I need to interpolate scores from the following criterias: a. Min number with equivalent score b. Max number with equivalent score Thank you!
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Rate/Balance Variance Analysis
I'm trying to create a standardised way of doing a rate/balance variance analysis between 2 different scenarios (Scenario A and Scenario B) for an output variable to show what is driving the difference. I'd like to be able to select the balance from a drop down and a rate to apply from another drop down and have the…
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Formating with If statements
I need to format two line items where it is one color when a scenario is true and another when false. There are three different scenarios that can be done: Line A Line B Result TRUE FALSE Line A is yellow Line B is gray FALSE TRUE Line B is yellow Line A is gray FALSE FALSE Both are Yellow Is a nested If statement a good…
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Can you sum a Line Item Subset?
Just to give some context, we have the line item subset shown in screenshot and this essentially forms a detailed balance sheet before we have any consolidation adjustments. We perform the consolidation adjustments in another module. This module uses the line item subset highlighted above. Then want to be able to pick up…
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LOOKUP dimensions
I have two modules : SYS REF Public Holidays & SYS DAT01 Public Holidays (Dimension: Time (Year) and Country) I need to display a boolean of delete from SYS Data to SYS REF I created a SYS LOOKUP and I displayed a formula : 'DAT01'.Delete ?[LOOKUP: 'SYS LOOKUP'.ALL pays, SELECT: TIME.All Periods] my look up works only if I…
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How to apply different logic for parent and child in non composite list
I have a module with countries and time in the page selector and products in row and line items in column. I need to calculate the CM% for my products but calculation should only applicable for (L1 and L2-b). formula will be Rev/CM. I have created the logic with lookup, but that logic is applying only to L2-b and its not…