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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!
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HiI want to use quarterly sum in another module which is in months. How to do that?
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Introducing the Optimizer Toolbox
What is the Optimizer Toolbox? The Optimizer Toolbox is a Model Builder’s reference guide that details common linear program constructions for themes such as allocation, scheduling, and time-phasing. Each theme is dissected in a sequence of modules that progress from simple to complex. For example, the “drawer” on…
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How to pull previous year end balances into a monthly calc
Hi So I am having a bit of an issue I need to do a calculation monthly, but I need to refer back to the previous year end balances as my start point for all months. I tried doing it with offset, why I take a starting balance for that month, and then offset everything back to December to lookup the amount needed in my calc,…
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Apps > Report: Add Variance between rows
The new feature in Apps > Report to add variance between columns (as shows in the screenshot) is fantastic. It would be very useful to have the same feature to calculate variances between rows, but this is currently unavailable. It would be greatly appreciated if this feature could please be added as soon as possible so we…
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I want Booleans as true as per below requirement
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Boolean with summary : "all", true for parent with no child?
Why is a Boolean line item with summary set to ALL true for Parent even when there are no child items? I noticed that a boolean line item was true for a parent in the hierarchy automatically if summary was set to ALL even if it had no children. Why is this so? I thought if summary is set to ALL the parent would be true if…
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OEG Best Practice: Formulas and their effects on model performance
Details of known issues Challenge Recommendations Performance issues with long nested formulas Need to have a long formula on time as a result of nested intermediate calculations. If the model size does not prevent from adding extra line items, it's a better practice to create multiple intermediate line items and reduce…
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Level 2 Sprint 2 2.3.10
Hi, as a result for the first question (2.3.10) I have the answer 71.34 but it should be 73.48. I don't seem to understand where I made a mistake. Could anyone help me out please? - DEM01 screenshot 1 (DEM01) - DEM02 screenshot 2 (DEM02) - DAT03 screenshot 3 (DAT03) - Formula: IF 'SYS01 Time Settings By Week'.'1st Forecast…
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3.3.12 Activity: Create Product Replenishment UX Page - Conditional Formatting
Hi, For this section of Activity 3.3.12 regarding conditional formatting, I have not been able to find the rule to reflect the condition below: * Add conditional formatting to display Ending Inventory as red when the value is less than the Safety Stock Target value. See below the options I see for conditional formatting,…
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Level 2 Conclusion INV05 Shipping Export
@Misbah Shipping Costs = 'INV01 Inventory Ordering'.Final Shipping Costs[SUM: 'SYS08 SKU Details'.Distribution Center] This formula for the shipping costs line item is giving me '0' as values. Is it because the formulae I have entered is wrong?
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Calcuation of subsets as my allocation basis
Hi guys, how can i get the totals of my subsets in my formula so the totals of my denominator will only be the totals of the subsets? Thanks in advance.
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Update Historic Volumes for Baseline Forecast
Hi Im trying to build the volumes for baseline forecast and below is my formula resulting in the following error IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN 'Offset Volumes for 1st Forecast Year' ELSE IF 'SYS01 Time Settings By Week'.'2nd Forecast Year?' THEN Offset('Offset Volumes for 1st Forecast…
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IRR function to operate on a specified time period ranges
Hello team I would propose an idea of IRR function enhancement to operate on more dynamic environment and respect Anaplan time dimension in the same way as TIMESUM function. Why it is necessary? For IRR calculation when the sign of the cash flows changes more than once, for example when positive cash flows are followed by…
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Level2 Sprint3 3.3.5.3 Check Your Work
Hello all, After inserting the formulas to INV01, my numbers aren't exactly the same as the screenshot on the instruction. Where I might've made mistakes? This is my blueprint view:
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OEG Best Practice: Anaplan Performance Triangle
Building well performing models is a balance between the complexity and functionality of a model versus the number of concurrent users. If you have seen software development / project management triangles, where scope, time and cost control quality, this will be familiar. It is a good way to show the constraints of any…
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12.4.2 Create Saved View for Country Margin Report
Hi, I'm working on Lesson 12 in Level one. My issue is that the example data is slightly different from what I've been building so far. I'm not sure if it's the format or formula from the other modules. Please send suggestions
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How to refer a properties in formulas
Hi, How can we refer properties in formula
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Level 1 Lesson 11.3.4 Activity: Add Formulas to Profit and Loss Report Module
Hi I have a problem in fixing the formulas for the above lesson. I have attached the screen shots for the first formula I was supposed to create which is for Headcount. REP03 Profit & Loss Headcount FormulaError message displayed for the formula Further, I would like to know whether the formula repeats itself for all the…
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Level 3 Sprint 2 Assign action [Finalize Assigments button error]
Hi Good day, Invalid selection message Can anyone give me some hint? Thanks