Modeling

Report design question
In the attached screen shot you will see one of our report by Project and by Time. This module is dimensioned by Time, Project List, Function list and Funding type. We have data for actual, forecast and etc. We need to see Project ID and Project Status information on this report. But if I add them as line item, they show…
Previous for a monthly result only.
Hi Team, Is there a way I can use Previous but won't affect my previous or succeeding month? Example: Jan 1 - 1 Jan 31 - using Previous I will get 1 Feb 1 - 0 (should not get my result in Jan 31) Feb 3 - 2 Feb 28 - using Previous I will get 2 The previous will only get monthly result and will reset next month? Thanks in…
Calculation to get Quarters for Previous Year Only, Current Year Only, and Forecast Year Only etc
Hello, I'm trying to configure the view below using the Time Settings and/or Time Lookups module. I've tried multiple things, but haven't been successful. Can anyone provide guidance on how this can be achieved? Thanks.
Level2
Level 2 Completion I have completed and passed all the exams of Level 1 and could some one let me know web link for Level2 exam and required information. Thanks Narasimha
Filtering on user - Data is incorrect
Hi , I have a module with list of employees who belongs to different countries .I have created a user filter on country selection . Now when user selects a country ,the list of employees shows the relevant employees. But problem is total ,say total salary is not as per selected country ,it will be of all employees from…
Dynamic Aggregation
Hi, I have a module below, a list (transaction date) on the rows and time period on the columns. Is there a way to do dynamic aggregation vertically based the list transaction date? For example, I want to have this cell (time period: Apr 18, list period: Aug 19) to show sum of transaction period Jan 19 - Jul 19 for time…
How to delete imported data?
i want to know how i can delete imported data
Removing '0' from 3rd place
I want to create a new filed and a logic where the input will be project name which is a combination of letter and and digits. The new input field should replace '0' in the 3rd place of the project. E.g- PROJECT NAME: PR120 then new calculation field should remove '0' in the 3rd place what can be the syntax to remove or…
Time: PREVIOUS vs ITEM(TIME) - 1
Hi all, What's your opinion, should I ever use PREVIOUS(ITEM(TIME)) function when ITEM(TIME) - 1 does the same thing? Best Practice says it's not recomended to use PREVIOUS() due to low performance. In the example above it is probably straightforward "yes" to ITEM(TIME) - 1 approach. But what about when there is some…
Calculation to get Quarters for Previous Year Only, Current Year Only, and Forecast Year Only etc
Hello, I'm trying to configure the view below using the Time Settings and/or Time Lookups module. I've tried multiple things, but haven't been successful. Can anyone provide guidance on how this can be achieved? Thanks.
SUM or IF? Performance and Readability
I'm interested to see which is the better performer and also, subjectively, which function is more 'readable': SUM or IF, in the following scenario... Consider that you are building a model for an international retailer. This retailer is setting up stores in different countries. When setting up a store in the first month,…
Dynamic Numbered List
Hi, I have Months as a numbered list. The number of items in this list is calculated based on user input. Each time the user changes the input, the list should be deleted and items should be created based on the new value. Is it possible to dynamically create the number of items in a numbered list? Thanks
Ability to use ROLES as a dimension and a dropdown for DCA setup
While setting up the Dynamic Cell Access based on user roles we would have to resort to a workaround where we would create a list of roles and based on that we would setup the DCA. However, if the ROLES (native system defined) could be allowed as a dimension, just like how the users are allowed to be used a list, it would…
Retrieving last non-zero value
Hi, I created a module with exchange rates data for each month. Then, I put summary as : sum, time: closing balance. But as I only have data until Sep 2020, it puts 0 for FY20 and 21. So, I would like to set up a formula that retrieve the last non-zero value for FY20 and FY21 for instance. Thank you for your help!
Copy and Paste not working on numbered list
Hi, I have a requirement where I want the user to select an item from the numbered list formatted line item and then copy the same item in rest of the rows, but this doesn't work and throws the error attached. The reason for this is that when I copy the item it copies the display name and not the code. Any idea how to…
user access automatic termination
Hello all, I am looking for a solution wherein we set a specific time period ( 6 months) for certain users and post 6 months their access should be automatically terminated? is it achievable ? Thank you Ankur Kulkarni
Report Page : Add Hierarchy filter
Hello ! We would like to produce dynamics benchmarks with the new report It could be powerfull if we have the hierarchy filter option in context as it already exists for boards.
Removing line items in List
Hi All, Need help with how the process to follow the deletion of line items in the List. H1/H2 is the List within that we have 3 line items called Total(Parent), H1 and H2(Children) it's summing up to Total. I want to delete only Total (Parent). Internal Workings I) Having around 180 modules using the H1/H2 list as a…
Lookup between two modules with different dimensions
Hi, I have below two modules: Module CAL04: Page: Business Line, Line Items, Column: Time, Row: Transaction month Module DAT06: Page: Business Line, Column: Periods, Row: Line Item I want to have NCO% in module DAT06 to show up in module CAL04 per the "reference period #" line item (e.g any "month 0" cell with have…
Parent to child Levels
Hi, For your assistance please. I would like to ask how can i lookup child which is on level 2 and the parent is on level 0? Hierarchy Target Module : Dimension : L2 cost center Source Module : Dimension : L0 Cost Center I created two line items below in my target module but when i try to get the data from the source…
New UX - Add Collapsible Cards on Boards
It would be great to be able to add collapse cards on the boards - similar to Additional Insights- . It will allow the view to be clean but will also house the information to be accessible without going to another page. Boards are especially helpful when displaying charts and key KPIs and being able to house the supporting…
Level 2 Sprint 3 INV01 Inventory Ordering
@Misbah 1. Shipping Costs = Final Shipment Amount / 1000 * 'TRA01 Shipping Metrics by Week'.'Cost per 1000 Units'[LOOKUP: 'SYS08 SKU Details'.Product, LOOKUP: Shipping Method] Is there any problem with this formula? 2. Safety stock Target = WEEKVALUE('DAT04 Distribution Center Parameters'.Weekly Safety Stock) Safety Stock…
Level 2 Sprint 3 INV01 - Safety Stock Exception
Hello, Im currently in Sprint 3. When I was publishing the values to a dashboard, I noticed My Safety Stock Exception value was very high(Screenshot attached) On digging deeper, I found out my Ending Inventory values are negative for some months. Can this be the reason for high Safety Stock Exception value? I have checked…
Formula Box Auto-Resizing/Docking/Undocking
Having the flexibility to have the formula bar in the new modeling experience expended at the top versus jump to the bottom. In addition having the ability to move the formula bar around similarly to undocking and redocking so that the window has an auto-sizing feature when you toss it to the edges of your screen or…
List Item Count Reset Accessible via Anaplan Connect
Description: The ability to trigger the “Reset” action/button in the list configuration tab (for numbered lists), using Anaplan Connect to automate this process. Example of Enhancement: Anaplan Connect has an operation that enables reset of a list. And the index for a list can be reset without limitation (i.e. it doesn’t…
MAILTO Functionality Character Limit
Guys, I have this issue with the mailto functionality, wherein I am picking up user names for "TO" from the line item 'To', which is formula driven and is picking up more than 1 user. In a particular scenario the line item picks up more than a certain number wherein the character size of the line item exceeds the…
New UX Idea - Line item list selector expand width of the selection window
It will be very convenient to setup width value of a window where user selects a list item. Or to make it always be as wide as the longest list item name plus width of tabbed white-space due to hierarchy visualization. This is how it works in Classic UX: New UX is shrunk too much. The same problem appears in fields: Yes,…
New Modelling Experience Button Turns OFF in normal browsing mode of Google Chrome and MS Edge
The New Modelling Experience Button/Switch/Toggle turns off automatically if a user logs out and logs in again. This behaviour has been recorded in Normal Browsing Mode of Chrome & MS Edge. However, it does not seem to happen in Incognito Mode.
Line item reference to a member from SUBlist
Hello, I have a line item in my model - X with a list format. This line item uses the SUB list (as format). In another line item - Y I need to refer to a specific member from X , how should I do this? I have tried with the SELECT function, but I get an error because it is difficult to reference a member from the SUB list,…
Suggested Import Data Source
Would be nice if I could quickly select an import data souce when setting up new import based on the most recently created saved view. The suggested source item can be based on whatever the last source in the Import Data Source list is.

Modeling

Discussion List