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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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I am calculating a minimum value, but I don't want the data to include zeros.
Hi, I want to calculate the minimum value but exclude all zeros. I tried previously suggested solutions, but it is still not working. Any ideas?
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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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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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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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Formula help
I have 4 modules as shown in the screenshot. When I make an Override only for Brazil it is being carried into all of LATAM in Module 4. In module 4, the revenue is pulling for all the countries when in-fact it should pull only for Brazil. How do I fix it?
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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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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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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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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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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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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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Splitting out a text field using a delimiter
Hi Everyone. Just wondering if anyone had managed to find a way to split a text field out to show all characters to the left or right of a delimiter, rather than a specific number of characters. (Similar to the way it works in a Text to columns formula) We have had a change in our HR system, and for our Egypt staff their…
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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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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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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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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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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:…