-
Daily Rolling Forecast
Hi, I'm trying to set up in my Time Systems module a Daily Rolling Forecast, but having some trouble making it work. I have attached pics of what I have done. Please advice Thank you
-
Sum Error - Mismatch
Hi, I am attempting to bring in the sum of one line item from one module to the next and getting the error: Data type mismatch: format other than LIST or DATE being referenced as a relation Here is the formula that is failing: and the referenced module: Thanks!
-
Parent to Child Lookup/Selection - Part II
Does anyone know if there a best practice around sourcing data where the target module is dimensioned by a parent list and the source is a child list? Target Module: Roles Dimensions: Team Roles, Staging Opportunity Target Line Item: SF User ID Formula: Teams.'Item: SFDC User' Source Module: Teams Dimensions: Staging…
-
POST n periods later
Can someone explain to me in plain English what the POST n periods later line item is doing in this screenshot? I understand what POST to a later period does, and what POST to an earlier period does, but I don't understand how we are getting 3,000 in the yellow highlighted cell here: Any explanation would be appreciated.…
-
Getting error while applying lookup
Getting an error that The formula for 'REV05 Price Growth Rates Staging'.Unit Price % is invalid: Unit Price % = 'REV04 Price Growth Rates'.Unit Price%[LOOKUP: 'SYS04 Location Details Module'.Country, LOOKUP: 'SYS06 Product Details'.Product Family] 'REV04 Price Growth Rates'.Unit Price% is not a recognized line item or…
-
How to search Sort option?
Hello. The new Action "Order List" is added. So I tried to change "old sort option" to "Order List Action". The Refurbishment step is below. Step 1 : Search all modules which are sorted by Line item. Step 2 : Change to Order List Action. But when I do Step 1, Another Sorted Information has appeared like this. I think this…
-
Time Setting Module
Hi, I want the Line Item "Current Week # of the Month" to show Current week number of the month when Line Item "Reference Date" is selected. Thank you
-
Query regarding history log
Hi, I needed some clarifications regarding the history log. There are some columns in the log which represents individual lists and there are some lists which are not a part of the log. So my question here is which lists under general lists are part of the log as separate columns and which lists are not.?
-
How to input for the first Item while using the Previous Function
Hi, I would like to know how I can input the first number that I need my Previous Function to read from. I know I need to add to the formula but not sure what to do. Please advice. Images attached. Thank you
-
How to consolidate 3 lists part of same hierarchy
Hi, I'm building an FP&A and is right now working on the FTE part. I have three lists: 1. E4 Employees # - this is the main Headcount file from HR 2. E4 Recruitments # - this is the monthly recruitment file with people that are signed to start in the future 3. E4 New Asks # - this is a list populated by users going into…
-
Import Code to Numbered List from Saved View
Hi, I'm trying to import the code that is automated from a saved view module based on the Numbered List. The user adds people to the list based on a form but are not adding a code to the people. This happens in the module based on the list and is automated without user interference. After this I want to import a saved view…
-
Is best practice to have flat lists in spoke model or only hierarchy?
Hi, When building saved views in the data hub to export/build lists in the spoke model is it best practice to first build flat list in spoke model and then have the actual saved view building the hierarchy in the spoke model, or should that saved view module building the hierarchy be already be in the hub? Best regards,…
-
Add value to a given Time Duration
Hi, I have a Module A with the following line items, format, and data: value(Format = Number)start(Format = Date (mm/dd/yyyy))end(Format = Date (mm/dd/yyyy))101 1/1/20192/1/20192013/1/20194/1/20203015/1/2020blank I have another module B with Time Dimension and a Line item - value_over_months that will be mapped to module A…
-
Question on Time setting Module
Hi, Trying to create a Line Item "Week # of the Month" that will give me from 1-4 the week number of each month when referencing my "Reference Date" ex) with Reference Date "2 Jan 19" the outcome will be Week 1 or in formula &"Week"&.... any help on this will do. Thank you
-
Best Practice for importing lists from DataHub - From list or Saved View?
Hi, I'm wondering what is the best bractice when having a datahub and a spoke model and you want to get the lists up in the spoke model. Is it best to simply import lists directly from the hub to the spoke, or is it better to build modules in the datahub with the list as a dimension along with its details as line items and…
-
how to get the beginning month of the current year in a line item
Hi, for your assistance please. How can I get the beginning month of the current year based on the a line item which is Month format from a line item data converted from a number format to a date format? I created a system module but I cannot use it or refer it because the data that I need to get should refer to the line…
-
How to omit time ranges from Applies To
Hi. We have a table has applies to(Region, Time). The table has line item "temparature", We added line item Time=item(time). When we export the table from anaplan, We want omit Applies to not only region but also Time. How can I omit it.
-
Using NAME with Numbered list
HI, I have a numbered list - 'employees' with the display name property set as Display Name. I have a system module called employee details dimensioned by employees list. I have created a text formatted line item in the module with the following formula NAME(ITEM(employees)). I expect to see the display name of the line…
-
Setting up SYS Modules for Time Settings
Hi, What function would you use to display the numbered week in the Month, ex) the third week of the Month.
-
Setting up a Time Setting in Model
Hi, I would like to know how I would set up the Time Settings in my module so that I'm able to see the actuals for the day Selected, and then Forecast Numbers only after that day? Thank you
-
Versions Question
Hi, I'm trying to set up my Model so that I can View the Actuals for the actual day it is and then after that just forecasted numbers. My Model is set up in Days of the Week and want to be able to view actuals for that certain day and then Forecasted numbers after that. Do I use the Switch Over function? and How? Thank you
-
How to identify the Top Level item in a Module
Dear All, I have a requirement to show elements belonging the Top Level item in my Module, but unfortunately i cannot identify the Top Level Item, since i am unable to capture any of the properties (or) Attributes of Top Level item. Top Level item is defined in Level 1 Level 1 is parent of Level 2 Level 2 is parent of…
-
Formula - Previous?
Hi, I have a module that shows the full-year forecast amount for various expense categories. It also compares the current forecast (2021) to the prior forecast using the formula PREVIOUS(Full year forecast). That was fine in 2020, but now we are in 2021, the prior forecast shows nil. How can I fix this so it picks up the…
-
Rounding not correct in ALL
Hi, Do you know why I'm getting wrong value on Total Containers for ALL for Inbound Pallets (see image)? For example: W/c 18th Jan 21 should be 4 and not 3. I suppose the 3 is based on 1.159 + 1.159 = 2.318 so rounds to 3. But I want it to be based on the already rounded 2 value. I can't use SUM in the Total Containers…
-
Treatment of duplicated identifiers in target
How Treatment of duplicated identifiers in target works? I set it up "Reject entire import" But I see that List is getting updated? Can you please provide an example? @Misbah
-
summing up prior year data
Hi, Question please. I am trying to sum up all the values in the Depreciation line item column for prior years 2020 in my calc module by company. However, I'm having a difficulty to get all the previous years data and sum it up. Thank you.
-
weekday function
Hi, After using my weekday function, I got the number to display. Now how do I get The actual day of the week to display verses the number of the day of the week? Thank you
-
Applying a TRUE boolean across all months when a single month is TRUE
Hello, I have a module with three relevant dimensions: Position ID (FLAT Position ID) Component (FLAT Components) Time (monthly) For a component under a position, if any month is marked true in an initial line item, every month should be marked true in an associated line item. Screenshot attached, but in the example if TBR…
-
Calculation with different dimensions
Hi, I have 2 modules : one with the headcount and the other one with average salaries. I want to create a third module with total salaries (which is headcount*average salary). But, in the headcount module I have the headcount with line items internal vs external, and for salaries I have salary as line item. How can I…
-
isfirtstoccurrence formula
Hi, question please. I need to get the first data(#1), hence I used the isfirstoccurrence but not sure on why the #2,#133 and #362 are also checked in the boolean? Thank you.
