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Break text into new line
Hi Friends, What is the command required to break text into multiple lines in a Dashboard.
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Move data from fake time period to real time period (For restriction of drop down selection on time)
Hi, I want to move the data from fake week to real week. I tried with multiple formulae and still getting errors. Request your help. Please find the screen shot of requirement below: And I have a mapping module as below: And my fake week list is as below: Note: The reason why I have created a fake time is period is that my…
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Adding a common line item associated with a single list item
Hello all, Can you please advice how to add "line item associated with a single list items"? In the attached screen shot, •MU approved/agreed and •GS approved are list items and I have created a nested dimension in module, such that the line item is common for these list items. Now I need to add, the columns highlighted in…
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Help with formula using IF THEN ELSE statement with Versions
Hi, I'm trying to create a formula where the End User Input will flow to both the Forecast and Budget Version of my model. The formula I'm trying to use is below. I can get the End User Input to show in my Forecast Version, but not my Budget Version. Thank you
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Card Configuration - Not able to check "Completed?" Box
Hello Community, In both DEV and PROD models, I have a "Completed?" checkbox that will be able to lock a schedule. In DEV, I'm able to mark the checkbox but in PROD, the box is grayed out. I've checked the settings in the NUX page and they both have the exact same settings toggled. Would anyone have any suggestions on how…
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Put a condition in a lookup
Input: ABCDEFranceGermanySpainPortugalSweden Calculate : BCDEOrigin countryFrance (A)Germany (B)Spain (C)Portugal (D)Actual CountryGermany (B)Spain (C)Portugal (D)Sweden Hello, I would like to know if you can help me with the formula for "Origin Country". It is supposed to send me the information from the previous step to…
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Boolean Selection
Hi, Is there a way where I can manipulate the boolean checked by the user and automatically selects as well the other selection? For this example, if a user selects Forecast-Aug, it will deselect the highlighted items for Plan, Actual CY and Actual PY as well. We don't want users to do multiple selection just to cover the…
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issue in populating data
Hi Members , I am still facing an issue where in I have to populate FY WEEK 20 forecast with the Actual volumes of FY WEEK 19 ( ALL weeks ) I have used the below mentioned formulae IF 'SYS01 Time Settings By Week'.Current Period? THEN 'DAT03 Historic Volumes'.Volumes ELSE 0 Also used IF 'SYS01 Time Settings By…
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Further help, with what should be a simple lookup
Hi, I have a ranking module as below This shows the top customers and some data changes ranked, also there is an image for each customer Now I have a module where I need to store the top 5 customers images to feed a business report A simple lookup in Excel, looking up 1 ,2,3,4,5 etc but for the life of me i can't figure…
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Fetching Start Month and End Month for a given Quarter
Hi all, I'm trying to fetch Start Month of a Quarter input by the User. I created a line item for input by the user formatted as Time Period Quarter and another Line item formatted as Month. I tried multiple ways and looking for help to fetch Start Month (say for selection of Q1 FY20 - looking to fetch JAN 20 similarly for…
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Rank using Unique Item
Hi, I have a module which shows change in volumes by Customer - Product (over 5000 lines) I then rank these changes largest to smallest, and have a view of that. Customer ProductLast MonthCurrent MonthChangeRankCustomer A - Product 1340,480311,576-28,9051Customer A - Product 270,32646,326-24,0002Customer D - Product…
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Weekly subtotals for model with calendar type M/Q/Y
Hi, colleagues! Do you know any elegant solution for entering weekly subtotals or week ID's into module of model with calendar type month/quarter/year? Cause I faced such issue: FP&A team wants a module for calculating daily sales plan - that's ok, but another step of the process is review of that plan by BU owners who…
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Incorrect Sum Total
Hello, I'm running into what appears to be a rounding error, however I'm not using any rounding formulas. We have a total of 625 employees being allocated across different locations. In the Total Allocation column from this module, my sum is 625: When running these allocations through a sum by location ('STG: Employee…
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NPV Function cannot get what has been provided in the technical document
Hi all, I tried to replicate the example in the Anapedia link However, I cannot get the same result as in the example as below. My module as below, my result as highlighted. Even the same cash flow data, same date column, and same formula with hardcoded discount rate. What do I miss? any idea? Thanks.
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Why does the formula change when we change the Time Range from CY and PY to Last 5 yrs?
Why does the formula change when we change the Time Range from CY and PY to Last 5 yrs?
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Switching to/from Numbered List
Are there any risks to converting a numbered list to non-numbered, then back to numbered? Scenario: I have an Employees numbered list with a 'Display Name' property. There are 100+ members not in alphabetical order. An existing workaround for sorting non-numbered lists is to export the list to Excel, sort offline, then…
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MailTo Formula Adding %'s to Emails
I'm trying to create an email list to send out to our end users. i used the TextList function to pull in all emails from a line item in a separate module. i have tried using both Commas and Semi Colons as separators. This line item is formatted as Text General. The emails seems to populate ok in this line item. (i have…
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Search if a list member exists in a text line item
Hello! I got a Invoices Data Load Module that gets its data from a numbered list "Invoices". The line items (invoice number, client, comment, amount, date etc) are the "Invoices" list properties. We started selling a new product last month, but our ERP doesn't fill the "client" field in the invoice when it has that product…
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RANKCUMULATE function not working with a negative number
I have a RANKCUMULATE function that is working fine but when a negative number is referenced it ignores it rather than subtracting it from the running total. I am hoping someone has run into this before and has a solution for me.
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Identify records with same value in Column 1 but different value in Column 2
Hi Team I need to identify records that have same value in Column 1 but different values in Column 2. For eg, from the below data set, I want to identify the 1st 2 records may be by adding another line item NameCodeTimelineRoger F1MonthRoger Federer1QuarterRafael N2MonthRafael Nadal2Month Thanks
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Time Filtering
Hey all, I'm wanting to update a time filter to use in module views but am having a hard time figuring out how to create a specific condition. I want to have a filter for the current quarter and the previous five quarters as well (so 6 quarters total). Right now I have a line item that gives each quarter a decimal value…
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Cycle Shift Input Design
Hi Everyone, I am trying to design a module for shift input. It should be working in this way. When we enter shift start time and cycle period, that start time will repeat according to cycle period until we override it. I am struggling to design and figure out formulas? Any idea and tips are appreciated. Thank you.
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Budget based on prior year outputs whilst avoiding circular references - help needed!
I have some minor account / cost centre values that I want to flex year on year based on the % change of a proxy and inflation. The solution I have tried below is creating circular references in the final part: Year 1: Period 1 Base value (final month of actuals) Inflation % Period budget (base value * inflation %) Year 1:…
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Filtered Summary View based on the presence of a list member
Hello, I'm stuck on the logic to create a filtered summary view. I have a table A, but now want to create a filtered table B (which is a list of only the cost centers & Worker Type combination with a Large Group Size (i.e. Headcount total of 21 & above across all Work Groups.) So in the image below: The summary view (table…
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Scenario for calculation
Is there any formula instead of first occurance
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Forecast range in Statistical forecast APP
Hi, I want to use Statistical forecast APP. This app presupposes forecast 1 Month? Some Forecast method only forecast 1 month like Winter's method. I want to forecast 1 year. Is there any setting to change forecast range? or I shouldn't use this method?
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Confused about Lag, Lead, Post, Offset
I got confused between these functions. It's unclear for me now. If any one can help me with simplifying this it would be very helpful for me. Is there use cases where Lag and Lead should be used instead of offset or post? Thanks in advance.
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Rep Count from Start date to End date (if applicable)
Hi All, We currently have a "Positions" module that is not time based. We show our current salaries, job titles, etc. that comes from our payroll data here. This "Positions" module also contains the Employee Start Date & the Termination Date (if applicable). I have created a line item that counts the amount of "Job Titles…
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IMPORTANT!! Please Read! 2022 Recertification for Model Builders and Solution Architects
Community Friends. Just a heads up. To get recertified as a model builder or solution architect for 2022 you must take this 10 question quiz on new Anaplan Features by 12/31/2021. Don't worry. It's open book and you can use Anapedia (highly recommended) https://learning.anaplan.com/course/view.php?id=1536 Good luck!…
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Problem aggregating values from timscale day to month
Hi all, I have problems aggregating values from a module dimensioned with day, to a module dimensioned with month. I am doing rent calculations in a module by DAY time scale. When I try to aggregate this to a monthly calc module it does not work. No values are pulled over. It is the last part of the formula below that does…