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Apply filter on time when it is in page selector
Hi I have 3 Versions, and time as a dimension 5 years in modules. For Test Version1 I should see FY 19 and FY 20 past and current year. For Test Version2 & Test Version3 I should be able to see all time periods. For that I have created one filter(version and time specific filter) line item to filter the time based on the…
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How to calculate Month to month Growth Rate?
Hi all! What is the way to calculate Month to Month Growth rate (from the beginning of the time scale) if I have Sales Volume by month at monthly timescale? I have: (Volume by Month - PREVIOUS (Volume by Month)) /PREVIOUS (Volume by Month)* 100% I wrote the formula but it doesn't match the math result (when I'm making…
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Add number of business days to a date
Hi, I'm trying to find a date that is day 5 or 7 or 16 business days later than Start Date, based on a cell that contains Num Biz Days. I've created a Calendar module where I exclude weekends and holidays I've marked such that I have a Cumulative Working Days where I can Lookup Start date (say it returns 341th working…
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Time Filter on Page Selector
I need to filter the data in modules for Test Version(1) in current year. For that I have created one filter(version and time specific filter) line item in to filter the data for current year and Test Version(1). This filter is working fine in the modules where time is in columns but I'm not able to apply this filter where…
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No Settings Tab
I can only see the contents of my models and there is no settings tab. What happened?
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How to create a filter
Hi @ChrisAHeathcote Appreciate if you advise on how do I create a filter for a column name I'm trying to create a filter by "account type" . Thanks.
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Why is a line item referencing another where both have no overlapping applies to ok?
Lets say I have a line item LineA with an Applies To of Users, and a line item LineB with an Applies To of Organization. Anaplan lets me make the formula of LineA, "LineB". I understand the principal of using SUM/LOOKUP/SELECT etc. to find the values in each dimension to use where the dimensions are missing from the line…
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Avoid circular reference using list member logic
Hi all, I’m new to Anaplan and would really appreciate help with the following: I'm trying use the same module ('Module A') for two stages of a calculation (before and after); for this, 'Module A' has only one dimension; a list or two members ('Before' and 'After'), image attached. it's first line item (Item A1) sets a…
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Want to be able to display a property of a list as a dimension
Hi Anaplanners! I want to be able to display a property as a columns on a Dashboard. Let me know the best way to do it. Thanks in advance! Regards, Garima
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Is it possible to hide row Dimension list in Dashboard
Hi, I have a module with two list(one list as page & second one as row) with multiple items. When i am displaying this module into dashboard i want to hide row list. Is it possible to do that?. Thanks! Suman.
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how to add text/remarks
Hi, I would like to add remarks/text as shown in the pic below. I've tried to do it via formula but it doesn't roll up to the highest hierarchy level. For example, if i choose "Asia" , the text doesn't show. But if you choose a lower hierarchy level, it's able to show the intended text. Furthermore, the text alignment is…
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Level 1 Module Building Exam - Model Building Activity 5
Help, I get all zeros for my results after building the formula in EMP02 Employee Expenses. When I set the Role to list, The text disappeared in my SYS08 Employee Details. I am two hours into this without a solution. Here are some screen shots: SYS08 missing data in Role column Role line item as a list "Role" Formula…
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Moving numbers from one column to the next
Hi please refer screenshot below. I am trying to move the last number in the column highlighted in red (Redistribution Ratio) to the next column, Finalized Redistribution Ratio. There are 20 rows in the highlighted part of the column. Redistribution ratios will automatically recalculate for each country, formula already…
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Issues in module 6.8.4
I have set the hierarchy of G2 country but the error shows hierarchy not recognised.
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Conditional Formatting for Summary
Hello, I'm wondering if there is a way or workaround to apply conditional formatting to a summary for a line item WITHOUT applying that same conditional formatting to the children that sum into the summary. To reiterate, I'm looking for conditional formatting for the week ending value shown below without applying it to the…
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Use of CUMULATE function
Hi I'm trying to solve for the following: The screenshot below shows the two columns am trying to accumulate, Rows are the A1 Accounts dimension. The next screenshot shows I have a column for Country and is list formatted with G2 Country. Now, if I am trying to sum for each country (e.g. US, Canada, UK etc.) couldn't I use…
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Question on RANKCUMULATE formula
Dear all, Kindly refer screenshot below. I am experimenting with the RANKCUMULATE formula with two versions shown below, respectively in the columns labelled "Account Counter 1" and "Account Counter 2". "Account Counter 1" which has the formula RANKCUMULATE(To Change, 1, ASCENDING, TRUE, Country) is working correctly.…
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How to take Average of Prior Year Values
Hi Anaplan Community, I am currently using the formula below to take a moving average of my prior year value. So for instance if this formula is in my April 21 month, it is summing April 20 to April 21 and taking the average of that. I want to adjust the formula to look at just the full Prior Year Jan 20 to Dec 20 and…
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List Formula
Hi - I'm trying to pull the value of module cell into a list. Please could you advise why I'm getting an error?
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Problem on Importing 'SYS08 Employee Details.txt' file
Hi, I got some problems when importing SYS08 Employee Details.txt file while taking level 1 certification exam. I attched my screenshot. I would be appreciate if anyone can offer any suggestions. Thank you in advance.
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Anything wrong with my formulas?
Hi, I was taking the level1 certification exam, creating REP04 Employee Expense Summary. Here are my formulas: Salary: 'EMP02 Employee Expenses'.Salary[SUM: 'SYS08 Employee Details'.Region, SUM: 'SYS08 Employee Details'.Role] Bonus: 'EMP02 Employee Expenses'.Bonus[SUM: 'SYS08 Employee Details'.Region, SUM: 'SYS08 Employee…
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Help Replicating Excel Formula
Hi, Need help replicating this Excel Formula. The Anaplan formula we created is not working. Excel Formula =IF((WR20+WR26+WR27+WR29+WR28+WR5*0.95+WR31+WR32+WR35)-WR40>0,IF(WR29+(WR5*0.95)+WR31+WR32+WR28-WR35<0,0,WR5*0.95),0) Our Formula IF 'S01 Time Settings'.Actual Date <= 'S02 Time Admin'.Last Actual Day THEN PFR Value…
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Trying to replicate Excel Formula
Hi, I'm trying to replicate the Excel Formula in Anaplan below. I'm trying to use the AND function, so i made two Boolean Line Items and combined them to satisfy the condition. The formula worked but no numbers are showing in my line item. please advise. Excel Formula…
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Native User List Properties
Hi All, How can I pull the native user list properties into a module such as First Name, Last Name etc. Thanks, Chris
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How to pickup value from a cell and populate next column
Kindly refer attached screenshot. Am trying to figure how does one populate the boxed column with the value in the cell (1,414). I am already able to do something by looking up a SYS table I constructed but the problem is I can't seem to figure out the right formula to use which should be to pick up the value 1,414 which…
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Make data cells within a module editable
How do I make the below data cells within a module editable?
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Line Items not visible
Hi - What have I missed in the build of this module? I can't see the line items outside of blue print:
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Transactions by period - remapped to transaction list with no time period.
HI I have a line item which contains all the cashflows I require for the IRR calculation, but I need to have the cashflows against the last day of each period to get the correct IRR result. In order to do this I have created a transactions list "Trans 01, Trans 02, etc" and then for each of the projects created a line item…
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Increase list character limit
Hi. How do I increase character limit?
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Help required on MIN function
Hi need some help on the MIN function as I can't seem to get it to work even after going through the Technical Documentation. Attached at the relevant screenshots: SYS08 has the MIN formula I'm trying to get to work. The idea is to look up the MIN value in the # Accounts for Redistribution column in the TAR02 module by…