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NULL Number Format
Null option for number format. Currently when a number in undefined, it will populate the module as a 0 instead of a blank. A work around is required to convert all of the numbers into text, and then make undefined numbers "N/A". The ROUND(TEXT()) function also causes a large number of unnecessary decimals.
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Automatic Sum in Drilldown View
Ability to select multiple cells in a drill down window and see the sum on the back end, as you can on a dashboard.
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Referencing Model Calendar in Formula
Hi all, I am trying to see if there is a way to reference the model calendar in a formula. I want to return the fiscal year that the week is in. e.g Week 1 FY19 Result would be FY19 The intention is to use this to lookup other data, E.g IF Fiscal year = FYxx then... I have a Timing - Calendar Module (screenshot below) if…
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How to read only 8 previous months data of current month.
Hi, I have created a master time dimension setting module where my current month(Boolean line item) is selected as June 18. I want all the 8 previous months value to be read by a second line item from an input module(second module having data for all period) Amount(line item) should have the values of only 8 previous month…
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Using different versions in formula
Hi, I'm trying to create a formula that has 2 different views of forecasts. My current and my previous. Current is pulling in fine. Struggling to create a formula that says Fcst V2 = Previous months Forecast. So if Current forecast is p4. I want my FCST V2 to equal my p3 Current forecast.
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If statement not reading periods prior to forecast start
Hi All, I was wondering if someone could help with below. if statement not reading dates prior to forecast start period. Forecast start period is Mar -19 Below should return 0 rather than Mar -19, why is the if statement not reading the first part of the statement? What do I need to change to get it to work? IF…
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Custom Filter
Hi Experts, I have a requirement.i am confusing how to resolve this kindly help on this. In One module Row Axis - Product and Customer lists Column axis - Lime Item and time lists Page Axis - Measure list There are 5 line items. For each line item i want to saw different time periods that also based on user selection. For…
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Equivalent to LOOKUP Function but for a Text formated Line Item?
Hi All, I have an Import Module which has a Number and a Text Line Item. I have created another module with the Dimensions Provided Service and Cost Centre and in the Import Module created List fomatted Line Items for those 2 Dimension. I have successfully pulled across the Number formatted Line item from the Import Module…
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Extend the number of future years
For the purpose of calculating lease contracts in IFRS 16 it's sometimes needed to have wide time ranges in the model. Currently, the amount of future years is limited up to 50 years and past years up to 20 years (link). This means you have a maximum time range of 70 years. We experience that some lease contracts extend 70…
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Consolidated Module (with list output type to combine)
Hi, I have 3 modules, all sharing the same dimensions (period, transaction# and employee list). The first 2 modules contains line item "metric" both with output type list (same list), I need to see all the data in all line items of module 1 and module 2 - it should be consolidated in module 3. In module 3, it has the same…
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Pre-emptive alert for Anaplan function constraints based on total number of cells to be processed
A pre-emptive alert for Anaplan function constraints based on the total number of cells to be processed would be useful to detect issues early in the ALM data transfer process avoiding the synchronization unproductive time until the error or warning message regarding the same kind of effect pops up.
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LAG function constraints don't allow for some valid scenarios
I would like to submit an enhancement request for the LAG function to be used between time ranges that are not the same but have valid overlap. The constraint that disallows the use of LAG between any line items that do not have the same time range gives the function minimal utility. I understand disallowing instances…
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Linking a set date to a specific time range
I spend the last 2 days trying to dynamically linked a specific date (specified by a user) I created a module to have visible the versions, country and initiatives (as my lists) and of course the line cost items and calculate the monthly charge per cost line item per costing type based on the elapse time between start and…
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Option to allow the system to automatically set the datatype for a line item
It would be really helpful to me when building complex formulas if I could build it up in pieces without creating lots of line items to do so. Ideally I could build it in pieces without getting plagued with "wrong data type" errors. I'd like the option to let the system adjust the datatype for me instead of just rejecting…
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Lookup on Parent Elements
Got the idea I'm trying from here: https://community.anaplan.com/t5/Anaplan-Discussions/Lookup-on-Parent-elements/m-p/1478#M2397. But, we needed to change it up a bit as I need it to be user specific but it's not working. I created a very simplified version of what we are trying to do on a larger scale. I started with a…
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Sumif quantity between two dates without time dimension
Here is my problem, I have two different modules without timescale or dimension. One module has quantity and dates. Second module has start date and end date and I would like to sumif within the range of the start and end dates. Please guide me if there is a way to solve this.
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SELECT Function
Hi, Please see details in the attachment. Regards,
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Parent Child Mapping Error
Hi, I'm trying to load master data in the system but in the files which I trying to load have erroneous records like one child has multiple parents. So is there any work around in which I can identify those combinations in a staging module for error check in anaplan.
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Section 6: Region Goal Set- Projected Goal
This seems to be a reoccurring topic. I also am only returning an answer of 0. My equation is Region Percent * Geo Goal Set.Projected Goal[LOOKUP: Parent]. I have also ensured my Forecast version is current as well.
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Creating views/"child-modules" with a calculation layer?
I have a master warehouse budget model which has several modules but let's consider the following modules for example: Shipments, Freight Charges, Headcount, Inventory etc. All are inter-linked by formulas and the setup is complete. I now wish to create child warehouse budgets with the entire set of modules as the master…
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Formula
Hi Experts, I have a requirement and i am confusing how to resolve this. First Module Row Axis:Product Column Axis:Line Items Second Module Row Axis:Flat Product Column Axis:Line Items Both Product and Flat Product have same members. I am trying to multiply First Module line item * Second Module line item. How to write…
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Fully connected planning for contact centres
Contact centres regularly use expensive workforce management solutions that are inflexible and difficult to work with. These solutions focus on managing call handler schedules (ie what they're doing at each point in the day) against customer fulfilment (how quickly they're getting to support that customer). These solutions…
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data import query
Hi @DavidSmith , I had one more query . For instance, A module consists of 6 line items, Is it possible to importing the data into module for each line item separately( as of new set of data into each line item), If possible then importing of data is of same way of uploading.
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how to do variance in list items.
Hi All, how to get the values form one module to another module in list items using subtracting function. Please find the attached Screenshots list items formula given bellow: Base-Base Base- Simulation 1 Base-Simulation 2 we have using bellow formula IF ITEM(Snapshot Versions) = Snapshot Versions.Base THEN 'TW28: What If…
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Selecting Time averages
Hi, How to select the yearly average value of a line item from a module that is dimensioned by time (monthly), for the current year, in another module that is not dimensioned by time? Please note, I wish to make the formula dynamic and not use static values like TIME.FY19 I have a "Shipments" module that is having monthly…
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selecting TIME period
Hi, How to select the yearly average value of a line item from a module that is dimensioned by time (monthly), for the current year, in another module that is not dimensioned by time? Please note, I wish to make the formula dynamic and not use static values like TIME.FY19 I have a "Shipments" module that is having monthly…
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dynamic cell access query
If I am using dynamic cell access to some line items by using write access drivers and read access drivers then quaterly data not displaying, If I am removing it , then it is like usually displaying normally quaterly data. Can anyone explain what is the reason behind it.
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Allow order of CUMULATE function to be defined by the user
The CUMULATE function when used against a list, currently accumulates in the original list order even when the list has been reordered. Anapedia states this is how the function is meant to work, but I would like it to take into account if the list has been reordered, and cumulate in the new order. Description of the…
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finditem in list with parent as a lineitem in module
Hi, I have this module of list Quota Types and I want to find the items Quota Types list and display them in Secondary of Secondary Quota Name line item below, who has a parent of Secondary Quota Name I'd love some help please! Thanks 🙂 Amanda
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Numbered Lists renumbering
Hello, Is there a way to reset the number generated in a numbered list? Also, is there a way that we can sort a list in alphabetical order after import? Thank you!