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Have BOHY showing the YTG numbers for every Half Year period
Description of the enhancement requiredCould you please add to the enhancement list the task to add a new standard subtotal for timescale?We are very interested to have BOHY showing the YTG numbers for every Half Year Period.A story for why they want the enhancement, (how would it help their business process)We have been…
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Ability to compared any two ALM revisions and obtain comparison report
Description of the enhancement: Ability to see a comparison/change report between ANY two model revisions which the customer chooses. How this would help your business processes: This would be very helpful for peer reviews and in general to understand what changed and what the original values / formula were.
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Display Name User Selection
Hi, At present within Anaplan it is possible to dynamically change the contents of a Display Name (on a numbered list) and to give the end user the ability to change the Display Name (or its alias) as required. However the problem at the moment is that this solution is not scalable. i.e. if User A were to change the…
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Data Mapping for Import failing
Dear Community, I need a help. I am trying to import import the Unit Cost and Sales Price. My file image 002 depicts desired output. Image 03 is the .csv file to be imported. But I am unsuccessful. I need help badly. Kindly guide me. I have shared screenshots for reference.
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Source Module
What is a Source Module Tab?
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Data Split
I have data of products sales in years (FY17, FY18, FY19 & FY20), how can i allocate it to monthly for a given financial year?
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Automatic unique codes for nonumbered lists
A unique identifier is required for items in a non-numbered list. There shouldn't be an option to edit it even by administrators (analogue of #-code in numbered lists) An example of the enhancement: Add another system property called for example (system code) and make it noneditable but accessible through formulas and…
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Keyboard Delete / Backspace should delete a selected dashboard object, ENTER should = clicking OK
Seemingly across the board in software the "Delete"/"Backspace" keys can be used to delete a selected item and "Enter" accepts the default button on a dialog. Building a dashboard in Anaplan is unnecssarily tedious because neither of these work. Lack of small quality of life workflow changes like these add up and makes it…
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Currency Page Selector/Filter
Hi, I need to be able to create a DB that allows me to choose what currency to display. At the moment I have data in various currencies, a currency conversion module has been made which hosts GBP, Local Currency and USD. I've created the FX List. What I need to do now is on the dashboard somehow create a page selector that…
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create a formula to show actual and forecast in same line
Hi, I need to be able to show actual data and forecast in same line item. I have an actuals line item, forecast line item, then total view line item. Formula i have written is IF Time filter.Actual Months THEN Actual ELSE Total Forecast It returns the forecast but I should be able to see actual months data, it returns 0.
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How do I sum a selection of weeks using a look up
Currently we have a formula that is returning the last week of the month from the look up. How do I get the look up to do a sum of all weeks within the month ? CURRENTVERSION()'.h_collect previous version[SELECT: ..., LOOKUP: Time filter.'H2 End wk']) The H2 End week needs to be a sum of the month ...
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using finditem when there are two of the same names in a list each with a different code
Hi, I have a line item in this module called "TPS System Takeout" and in the column next to it "TPS Competitor Report Type Classification" i want it to find the matching name in this list "CTO Competitor Classification Types" You can see that RaySearch was populated because the code for RaySearch in the list is…
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Task option in anaplan
What is task option in anaplan ?. Can anyone give brief explanation on that.
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How to split vendors into Above a certain amount, show vendor name, else show and MISC.
Doing an OpEx forecast. I have the usual OpEx Account list and Department list along with vendor list. However, on the module, I want to show vendors under the GL. When I do this, it shows all the vendors and I want show vendors above a certain amount. Any idea on how to approach this? I tried a numbered list but I can't…
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Linking subsets to a new list
If i have created 5 subsets from a long list and a new list (Subset 1 to 5). Is there a way i can set the formula in my properties of my longlist to command that all items included in the subset 1 shall be tagged as part of the new list for Subset 1 instead of doing it manually? Thanks in advance! Appreciate your help! 🙂
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Updation of master data and its reflection in spoke model
I performed an incremental load / full load of the master data(lists) from my Data Hub to a Spoke Model. Now, in my data hub, I renamed a list item in one of my lists and I want to update the same in my spoke model in some way without having to manually change the same in the spoke model. Is there any way to handle this…
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Sum by lookup
Hi, I want to sum the total Categories in each Quarter-Year in this module using this column in this other module please help! Thanks 🙂 Amanda
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User-Defined templates for new Modules / Lists / Dashboards (instead of a blank canvas)
As a model builder I'd like to be able to create a module template for use when anyone clicks "create new module" so that when any model builder begins making a new module the "empty module" they start from is my designated template. This would likely include various pre-named and formatted line items, categories, with…
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Is there a formula to get the current date?
Hi, Is there a formula to get the current date? Thanks, Ana
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Salary Calculations
Hi, Can someone help me to understand the salary calculation, how it will calculated on the basis of merit increase% Thanks Shweta
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Google Chrome Extension to make long formulas easier to read
Hi everyone, I created the chrome extension Anaplan Formulator to make long formulas easier to read in the native formula editor. The extension inserts a return before and after each IF, THEN, and ELSE in the formula. Please take a look and let me know what you think! Thanks, Ryan
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Skip hierarchy levels
I'd like to have option to skip hierarchy levels in a module when publishing it to a dashboard. Currently you can deselect some of the levels but it always leads to Hierarchy collapsion (please see screenshot: the brands are disconnected from the categories because the intermidiate level was deselected): I would like on…
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Synchronize to Specific Level of Hierarchy
Ability to select a level of the hierarchy to show and have synchronization based on selection. Ability to have separate tables built out for a hierarchy to drill down into without creating separate modules. If we could select the level to show in addition to having synchronization based on selection it would eliminate a…
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NPV Formula with time adjust.
Hi, I need to replicate this formula from excel: =VNA(wacc;cash flow)*(1+wacc)^0,5 Could you please help me? Thanks Nacho
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Drill to transaction
how to do drill to transaction in other source system
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Aggregation function for non-list data type
Currently the aggregation functions only work towards list data type. This disallows to fully replace VLOOKUP function in Excel. Please add at least some additional functionality: for example to search for FIRSTNONBLANK using text data type. That would allow to more easily deal with data without need to maintain excessive…
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More options for TEXTLIST
There is currently no way I can use TEXTLIST function with both unique values AND mapping. * Either you can use parenthesis function with UNIQUE property * Or aggregation function with mapping but with entries repeating. To sum up both use cases are incomplete. Please add option to turn on both features at the same time: *…
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Simple check on Data
Hi, I think this should be an easy solution, and maybe i am trying too hard Consider the module below, data coming from a list start date, end date, and a count (1 = yes, 0 = no) I want to populate Previous YN with a 1 IF the promo count was 1 for the previous period. So in the example above #2: 31/01/2018 to 28/02/2018…
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Ability to use Concatenate (&) in a Select Function
I would like the ability to add an Concatenate to Select Function. For example SELECT: VERSIONS."Budget "&NAME(Current Year). As we have multiple Budget Version, the current version in play and the future version. So in our variance reporting module it would select the correct version as budget. Similar with forecast ……
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Mean time interval between transactions
Hi All, How to calculate mean interval between transactions per material in the following module which is one dimensional. Thanks Arun