Modeling

Payment every year
Dear Anaplaner, I would like to forecast the payments of supplier contracts. Example: -a contract should be paid every year starting Nov 19. -so next payment would be, Nov 20, Nov 21, Nov 22.... I would like to use boolean to indicate which month should be paid ? Thank you for your help.
Copy data from 1 Year to Next 2 Years
Hi Experts, I have been trying to test some scenarios in Anaplan. One scenario is I have to pick Actuals from Last Year for all periods and copy them to all periods to Current Year and Next Year For instance Current Year is 2020 Last Year is 2019 Next Year is 2021 Data of all periods from 2019 must be copied to all periods…
Ability to create Version subsets allowing to have many different versions without impacting size
Hi Anaplan, As Anaplan grows users will require to create multiple versions allowing them to look at historical information without creating many archived models. The solution to this is to have many versions and be able to subset version lists, therefore saving on space and being able to view historical information…
Formula for current user
It would be useful to have a formula to determiner a user from the users list so I could write lookup statements to source data from modules with users list in dimensions
Where to put the END() Formula/Trying to get a formula to retrieve the end of the month total
Hi, I'm trying to get a formula to retrieve the end of the month total of the line item. I know I need to use the END() function but not sure where to put it in my formula. my formula is below. Thank you IF 'S01 Time Filter'.Allocate to new line item? THEN MIN('Barrowing Base (payment for prior day loans)' + Cash Collected…
Adding a list subset in dimentions while making a module (Level 1 - 10.2.5)
I am on this activity from Level 1 training at the moment, making a module as per below. And it says to add Active? List subset as well as E2 Employees# and Time to the dimensions. I took it as doing this: But I got the following error message instead: I am not too certain what I should be doing from here to accomplish the…
Data Import
Hey I am having trouble with level 1 importing employee data in syso8 it says the following: Import into SYS08 Employee Details module failed: The column headers in the file you are attempting to import do not match the import definition.1 Line Item identifier(s) ("Active?") were not mapped and…
HELP
Hi! I have gotten a little behind because I am a little confused. I completed lessons 1-6 but still have not created a model. Would anyone be willing to help me?
Look Up Function Functionality in practicality
In how many ways can we use Look Up function in Anaplan model in real time ?
Question on Formula
Hi, I'm trying to create a Line Item Formula in where every 10th of the Month/ or next business day, Money comes out of another Line Item. Please advice. Thank you
Having trouble writing Boolean Line Item
Hi, I'm having trouble writting a Boolean Item that checks true if it is the 10th of the Month or the next business day if the 10th falls on a Weekend. The following is the formula I was using but not working. Thank you INPERIOD('S01 Time Filter'.Start of the Month + 9, 'S01 Time Filter'.Month)
How to apply conditional formatting in new UX?
Hello, I am working with the new UX and struggling with the conditional formatting, I have applied the conditional formatting in Anaplan module, however,I am unable to see the same once I publish that on Page. Please find the attachment, I have added the screenshot.
How to filter duplicate records and take latest record
Hi Have below scenario -- There are multiple entries for single employee from source . I need to pick latest record and create hierarchy based on that . Below is the example from source -- Emp…
override value for '0'
Hi I have 3 Line items 1st -expense(number format) 2nd-Override Value(number format) 3rd-Final Expense(number Format) formula for final expense is IF OVERRIDE VALUE > 0 THEN OVERRIDE VALUE ELSE EXPENSE So if want to override expense value with 0 then how can I modify the formula for final expense with out using any extra…
Sort Not Working
Hi Team, I'm trying to sort a List Subset but the values are appearing to what seems to be in random order The hierarchy has been removed & I'm struggling to understand what would be driving this I saw previously there was a bug regarding sorting on list sub-sets but it was stated as fixed
Model too big
Hi I am getting the error - Model change has been rejected to prevent the workspace exceeding its size limit. I have attached the screenshot please assist to fix THanks
How to Detect Retail Sales Trends in Anaplan
Retail Knowledge | Detecting Trend INTRODUCTION Using machine learning to detect a sales trend is a science and an art. Obviously no computer program or set of calculations could ever know everything that’s going on with your business. The creative side of detecting a trend is built upon your familiarity with the way your…
Docusign integration
Hi , I have a requirement where i want to send document to employees in batches. E,g country managers want to send letter to their employees on specific dates . While going through docusign documentation it is mentioned that hierarchy is not supported . Please help to understand how it works .
FIRST COLUMN ISSUES - MODEL 1 / SECTION 4.8.2 - NUMBERS INSTEAD OF NAMES
I'm about 89% done with section 4.8.2 - E2 Employee, (of the first model). I've had a successful upload, (green check and all), but the first column shows # instead of Names. I can't get rid of the #'s, and just have the names. The last picture represents how it's suppose to look. I did attempt to research the problem, but…
Level 1 Time Setting
When I try to use the filter function, in the SYS00 Time Settings module, I found that all of the "Actual period?" is False. I compared my settings with the template but I didn't found any difference. Why this situation happens?
Help on Formula
Hi, I need help on a easy Formula. I need to be able to take everything from previous day from one Line Item and put it into the current day for the other Line Item. I know I will be using the previous function, but kind of stuck on this. Please advise. Thank you
HELP
Hi! I was wondering if anyone would be willing to help me, I am in the accounting 270 class and I am a little stressed out and confused. Let me know! My email is mgb14@geneseo.edu Thank you!! Maira
Button to Add another / new dimension after creating the module
As a model builder it would be nice to have a button to add dimension to the module and also to the line item after one has created the module. At the moment we can add the dimension to the module through the applies to section of the blueprint. It would be nice to have a window of dimension screen that is shown when we…
Input at each level of Hierarchy get aggregated view
Hi I have Project 5 level of hierarchy list(P1,P2,P3,P4,P5) , Expense list ,versions, time as dimensions User can enter expenses for each expense list item at P3, P4, P5 levels Suppose At P4 level entered 20 At P5 level entered 10 but for P4 I should able to see 20 + 10 =30 Hope this is clear Please help me on this. Thanks…
Context Sensitive Selection of Parent in Forms
As a Model Builder an Planning user it would be great if the Parent Selector of a Form could be context sensitive. Forms are used to create new Elements in a numbered list which often need to be dynamically attached to a parent. E.g. I want to create a new position ins a cost center looking at a specific cost center.…
Search Selective Access List
It would be SUPER helpful if, when giving a user selective access in the user section, that you could search for the list item that you want to give the user instead of having to scroll through a long list to find the item. I know this can be avoided by doing an import, but if you don't know the exact name of the list item…
Models topology- visual version
The idea is to implement a visual model's topology map. The initial idea is to build it like the module map available in the model that shows all module dependencies, but for models. Currently there is a possibility to find information about ALM models that are synced with another on the revision list and on the source…
Introduce sequential lists (Array or Linked list)
As model builder I would like to make use of sequential lists (Array or Linked list) to avoid circular references. This can be useful in many calculations.. Native functions like PREVIOUS() or NEXT() could only be applied on line items which are on the time dimension. Such functions should then also work for the sequential…
Conditional Formatting for Swtiched Over Cells
Using Native Switchover functionality when the forecast data gets overriden by the Actuals can we have a color code functionality which will highlight Actual Data in Forecast version. As of now it is just editable vs not editable.
Dynamic cells?
Hi everyone, I have a grid where the user can tick to override an amount. If he ticks override, he can put the new amount below, else it is 0. The problem is that I want the user to be only able to change the amount in the line item "new average salary" if the box is ticked, and not to be able to change the amount if he…

Modeling

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