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Want to match a property that one data source has to another data source
Hi, I currently have two different Data Sources in my Model (D01 & D02). They both share a MID and a CID that can link the data together. I need to be able to look up my data in my D02 Module by a List named Legal Process. I'm having difficulties making this List match the data in my D02. I know I can potentially create a…
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Update Formula's Automatically
Hi All, Is there anyway by which formula's can be directly imported in a module for a line item? The blueprint view import option does allow to import a new line with a parent and a code from a file or any other module but is there anyway that the formula's also get updated automatically from another module or a csv file?…
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How to choose multiple departments in page selector
I'm creating dashboards for budget owners at my firm. In the dashboard I have a variance analysis module showing budget vs actual. If one of my page selectors is the department (Dev, Sales, G&A) and i wanted to show only software dev, and strategy under the dev department in the module how could i do it so that the budget…
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Formula showing YTD actuals + Remaining Year Forecast
I'm looking to build a formula that would show the current YTD actual expenses, + the remaining year forecasted expenses to arrive to my FY total expenses. The current model we have set up adds together "Expense from direct Input plan" (Basically our YTD actuals) and adds this value to another column called "Expense from…
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How to use “LOOKUP” function in Anaplan: Explanation through an example
Hello Anaplan Community, During my Level-I and Level-II trainings I thought that it would be useful if an explanation with an detailed simulation for use of LOOKUP and SUM functions. There for I prepared a detailed explanation for each functions. Below you can find the explanation with an detailed simulation for use of…
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TEXTLIST summary for line items with format set to Text
As Model Builder, I want to have additional choice - TEXTLIST - when selecting summary for line items formatted as Text. When TEXTLIST is selected, summary should join/concatenate lower level data. Preferably, joining should be done using separator defined by user (as different appilcations may need comma, colon, dot,…
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Count line items
Hi, I am looking for a way to count the number of TRUE items for a Boolean formatted line item. As per above image, since 3 of the Booleans are selected, I need a mechanism where I can get 3 as the output (it could be in different module as well)
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Regex Formula
It would be very helpful to include a regex style formula in Anaplan so we can pre-process text fields ahead of an integration, or even help to cleanse messy inbound text. Currently if we want to remove special characters, or parse strings into cleaner formats we have to specify one by one the characters we wish to remove…
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Dates in Timesum
Timesum formula currently works with time periods. When the granularity of the data is Days, the formula cannot return anything (although it does not generate an error). The idea here is to enable Timesum to also work with Dates so that we can apply this formula to more granular use cases.
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Level 2 Sprint 3: 3.3.5.2 Shipping Methods Formula
In the Inventory Ordering Module, I'm trying to use the below formula for Shipping Method:- 'SYS07 Distribution Center Details'.Default Shipping(LOOKUP : 'SYS08 SKU Details'.Supplied By)But I'm getting an "Invalid Formula" error.'SYS07 Distribution Center Details'.Default Shipping is list formatted to "Shipping…
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How do I take MAX value of weeks and use it as my monthly value?
To illustrate Module A in Model #1 has a weekly time dimension My goal is to take the highest weekly MTA number of a given month and bring it to a new Model that's dimensioned by months and use the MAX weekly value from Model #1 as my new monthly value in Model #2 MTA's time summary in model #1 is set to Max When I brought…
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Disable formulas in Version
I would like to see the possibility to disable formulas for an entire Version. This would enable to save a bulk copy of latest forecast without regards to change in logic. Currently this is managed by saving a copy of the entire model but that makes it hard to compare.
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Set conditional formatting by formula
Description of the enhancement required: Improve conditional formatting by allowing formulas. An example of the enhancement: Have it function similar to excel where formulas can be used to test for conditions. How would it help their business process: Extra line items must be used to check for a condition, if conditional…
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Dependent dropdown
I want to create dependant dropdown for Accounts (Dependent on Country and Segment) to complete the user story 2.5 Level 3. However I am able to select only one either country or segment. How can I create account dependency on both? Thanks -Pooja
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L2S3 INV01 Shipping Costs
Hi community members, can someone please take a look at my formula for 3 3 5 6 Update Inventory Ordering to Calculate Shipping Costs - Shipping costs line item Here's the formula hint provided in the course: Formula Hints: Shipping Costs: * In the TRA01 Shipping Metrics by Week module, the Shipping Costs are priced per…
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Function to return the number of leaf items in a standard or numbered list.
I think it would be very useful to have a function to return the number of leaf items present in a standard or numbered list. Example: QUANTITY(x) Where 'x' is the name of the list, also selectable from 'General Lists'. Reasoning: This would serve as a cleaner way to get the number of items in a list, instead of doing…
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Level 1 Activity 6
How close am i here??? The formula for 'REP04 Employee Expense Summary'.Salary is invalid: Salary = IF Employeed? LOOKUP :'SYS08 Employee Details'.Current Salary[LOOKUP: 'SYS08 Employee Details'.Role LOOKUP: 'SYS08 Employee Details'.Region] ELSE 0
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Error when Exporting Text formatted Number: Missing Leading zero
I have a text formatted line item called Company Code = "0505" When I export the module, I noticed that the Company Code becomes 505 instead of 0505. Why was the leading zero removed when I exported it? To solve it I created another line item thats number formatted and called it New Company code = VALUE(Company Code) The…
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User wants to change the employee's department.
Hi, There are lists (Department and Employee where the Department is the parent of Employee). I want to make a UX page where the user can select the employee and change his department, therefore details of the employee such as salary will reflect in the new department. Please let me know how I can achieve this. Thanks in…
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3.3.5.3 Check Your Work - I don´t understand were I´m wrong.
I have done all formulas and checked my work against the course examples and everything was good until I review the Nutzo Bar_En selecting the Submit Purchase Order Request? I get the following: The example given in the course says that the confirmed Purchase Order Receipt for Jan20 should be 8,194 but I get 8,396 (same as…
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issue with inventory modelling
i hope this message finds you well i would really like to have your insight and troubleshooting skills on the issue i am having with the inventory ordering module the following are the line items and have related screenshots with respect to the problem. formula of the line items: IF NOT 'SYS01 Time Settings By Week'.'1st…
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Target module with less number of lists
In my situation here, I have a source module that has two dimensions - EMP and Geo and Time and line item called MAP which is list formatted (GEO). Target dimension has one dimension EMP and Time and line item that is list formatted (GEO). I want to bring in the Geo from source to target in this case. Since the target has…
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Add 'Does Not Contain' as condition when performing a filter on a text formatted line item
Many of our users would find it helpful if when filtering on text formatted line items, there was the option to use 'Does Not Contain'. There is a 'Contains' condition, which has proved helpful, however a 'Does Not Contain' would also provide a lot of value.
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L1 Question 6, getting 0s
Hello, I have entered the following formula and I'm getting zeros on the Employee Expense Summary. Any ideas?
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Sprint 2: DEM02 Module Formula
Hey, When creating the DEM02 Volume Growth Rates by Week module, the activity wants you to "Write a formula to pull Volume Growth Rates value (in months) from DEM01 module and convert to weekly value". However, under the Anapedia resource it links to explicitly states that the functions listed can aggregate from Weeks to…
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How to add a button that creates a new line item in the GL that has a hierarchal structure
The current button we have in place has us add in a new SUB-GL/ vendor item to a numbered list. That numbered list uses an OpEx subset that layers in each new vendor into its respective opex area such as adding "Anaplan 2.1" under Software subscriptions in the GL. The problem im running into is that this current structure…
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How OFFSET operates? Please explain with examples.
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Performance affect of "SELECT:" and "LOOKUP:" used together
Hi community! I couldn't find any information on whether it's recommended to split SELECT and LOOKUP for better performance. This thread helped me to understand that SELECT works in a similar way as LOOKUP (thanks to @DavidSmith for insight). So does it mean that SELECT and LOOKUP can be used together, unlike SELECT and…
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I want a formula for Boolean line item as true for below requirement. How to do that?
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Does Anaplan allow different formula for each versions?
Hi! For example I have 4 versions namely: Actual, Budget, Forecast 1 and Forecast 2. Does Anaplan allow different formula for each version I have in my module? Say, Actual version will have a different and unique formula with Budget, etc for the same modul. Thanks for any help!