Hi All, I am working on one use case where need to calculated the value on the basis of previous list item. Module doesn't have a time dimension. But I've created mapping module to identify the previo…
Hi, So I ran into a situation where we had provided User specific Dynamic Time filter for Months/Quarters/Year. Now I want to Display only Non-zero Values in my Module W.r.t the Dynamic Time Filter. S…
Hi All, I have a module that I am trying to do a phasing . (a) Forecast Amount: have an even spread amount as (current best guess) and Total spending amount for FY23 is 22,000. (b) In the Adjustment L…
Hi Community. I have the following couple of models. In green you'll find the dimensions and in yellow the line items. I need based on the Rank from module 1, to pull the geo into module 2. Thanks.
I am building a module that is ranking the Cost Centers for the Corporate segment based on the amount of Expenses per Employee (USD) that it has accumulated in 2023 for the Travel & Entertainment acco…
Hello, I'm trying to build a module, where we compare the results with the results of one year earlier. Whey we change the year or date, the columns highlighted in yellow, should automatically show th…
4.6.5 Sale Planning Model: DAT02 module In the Sales Planning model, create a DAT02 PY Revenue to CY module to carry forward the FY19 quarterly actual sales revenue to FY20 quarters For this module, u…
Hi All, I need help on calculating the due date on payment terms, below is the given example: Input Data: Amount: xx Time Dimension: Quarterly Due Date (Line Item): Week 6 FY24 (Format: Week) Report: …
Hi, I am unsure what is going on with my time settings. I have tried every single way to format the time and date but did not work. My time is set as This is my Module looks like This is my csv file d…
Hello, I restored my DEV model and selected "Unlink revisions created after this restore point" and now I added new features, but the PROD models shows that the DEV is no longer compatible. Not sure h…
Hello could someone help me figure out what am I doing wrong? The values are not displaying and this is causing an issue when referencing for a LookUp somewhere else. Attached is the list, actions and…
I have two modules PROD and TRANS TRANS module is having the dimension of TRANS and looks like this. Two line items PROD ID (List as Product) and boolean (checkbox). Source Product ID Boolean Source T…
Hi all, I'd love to hear how you've successfully implemented custom versions in your organization. Please share your experiences or any resources you know of that outline best practices! I've seen two…
