Community Forum

Topic Replies Activity
SM
Actuals TD & YTD by Sajid Mafahir Normal topic
Hello, I'm trying to present the Actuals earned/spent To-Date and YTD. I could extract this information from Xero (...
6 2w
CT
Replacing revenue categories within financial model by Cornell Tsiang 1 Normal topic
Hi all Instead of using the dynamic template, is it possible to replace the revenue drivers within a new financial...
4 2w
TB
Cash Flow Budgeting by Timothy Bizos Normal topic
Hi All, We’re getting more frequent requests to build budget variance analysis for Cash Flow as well as Balance Sheet...
3 2w
Bl
Alternative income statement layouts by Blake Gavin Miller Normal topic
Hi Modano team - Loving release 11 well done - tool is looking very slick    One suggestion - having an income...
1 1m
DS
Filtering and Name ranges in Modular worksheets by David Shi Normal topic
HI all, Great to see the Modano Forum up and running. This will be game changer in creating a community. I just wish...
10 1m
CT
Forecasting assumptions is yearly but need monthly for modelling... by Cornell Tsiang 1 Normal topic
Hello   I am using the single entity model (COA4) with budgeting and scenario. Historical data is very limited, only...
2 1m
Single Entity - Historical than Forecast (HTF) Time Series by Hanz Hargianto 1 Normal topic
Hi Modano, Could I know the purpose of the two historical periods, space in column M, and started projection in...
3 1m
FM
Modano for Mac by Farai Mari Normal topic
Good afternoon, all. How do I install the Modano Download on a MacBook?
6 1m
MT
Monthly modelling driven by annual assumptions by matt.tapps Normal topic
Hey Modano team and users, I have been fiddling recently with creating models where the main time series is monthly,...
5 1m
Optimizing Excel and OneDrive for Modano Models by Michael Hutchens Normal topic
Hi Guys, It's come to our attention that recent changes to OneDrive and Excel's AutoSave functionality negatively...
0 1m
HC
About undo changes & Remarks by Hengjia Chen Normal topic
Hi, I am very new to the Modano so please delete post if it wasn't meant to be here. Today I had a panic moment when...
0 2m
MS
Simple Tax Calculation by Manjeet Sharma Normal topic
I am trying to do a simple tax calculation and find the comprehensive tax module quite complex, is there a simpler way...
2 2m
PN
Integrated BI and Modano Model by Purwadi Nitimid... Normal topic
I am thinking of experimenting on building a model that leverages the use of Power Pivot, Power View and Modano by...
7 2m
MT
Multi Workbook Consolidated Model, with Business Units Model as one... by matt.tapps Normal topic
Hey all, I've only recently gotten into Modano, not all the way through the training yet but I'm incredibly impressed...
0 3m
Xero import using Tracking feature? by Kevin Ballinger Normal topic
Hi, Has anybody managed to capture the Tracking feature within Xero to integrate with Modano's mapping facility? I'm...
12 3m
TK
Modano 11 by Tarjei Kirkesaether Normal topic
Hi everyone, In case you haven't already (and I know I'm a week late here, the "Check for Updates Frequency" alert...
5 4m
JK
Gift Cards Modelling by Jonathan Kress 1 Normal topic
Hi all,  I'm trying to produce a financial model showing the impact of gift card sales which is a significant line...
1 4m
Controls stop drawing properly after inserting or deleting modules... by Jeffrey Lawrence Normal topic
Hey Guys, Is anyone else experiencing controls drawing strangely after inserting or deleting modules, or moving around...
2 4m
Bl
Setting the Last Historical Month to June in a 12 month budget model... by Blake Gavin Miller Normal topic
Hi team I've got a 12 month model and want to set, in the Time tab >  "Historical & Forecast Time Frames >...
1 5m
Interest Paid in a Monthly model - how to setup quarterly interest p... by Kevin Ballinger Normal topic
I'm just double-checking that I have not missed this from the available Debt Modules: it appears to me that Interest...
5 5m
Bl
Reports - getting the BV view by Blake Gavin Miller Normal topic
Hello    When I add the Budget Income Statement Reports to an existing COA6 Budget and Planning Template - I don't...
7 5m
MA
Scenarios Dropdown not clickable on Mac by Mohammad Algammal 1 Normal topic
Dear all, Has any of you faced this problem? When I sent the model I built to a Mac OS user, they could not click on...
0 5m
Bl
Reports - getting the BV view by Blake Gavin Miller Normal topic
Hello    When I add the Budget Income Statement Reports to an existing COA6 Budget and Planning Template - I don't...
0 5m
Vi
Is it possible to summarize a Monthly Model to show Annual figures?... by Vipul S Amin Normal topic
Hi there, I am currently working on a SaaS Financial Model using the Dynamic SaaS Scenario Analysis Model (Monthly,...
2 5m
Days vs Terms Modeling by James Longden Normal topic
You might see reference to "days" versus "terms" in reference to working capital.  The following example illustrates...
4 6m

Pages

Tags

32-bit64-bitalert checksAmounts & Growth Ratesannual assumptionsAnnual BudgetAnnual OutputsAPIArray FormulasAsset RevaluationsAsset SalesATPauditingauto-recoverAutoSavebackupBalance SheetBeginnerbowtiebudget balance sheetBudget Income Statementbudget variance analysisBusiness UnitsCalendar YearCapexCapital IQCapital structurecareers in modellingCash Flow Statementcash payment delaysCash SweepCategoriescategories within categoriesCategory Blockscategory layout sectionCell BlocksChange Versionchart of accountsChartscircular referencesclassifications Multi Business UnitsClientscluster IDCo-AuthoringCOGSCollaborationcolorsColumn WidthCommunity EditioncompatibilityConsolidationsContentContents Sheetcontrolsconversion factorcopy and pasteCopy Pastecost of goods soldCover SheetcrashingCreating ModulescreditorscustomCustom Formulascustom modulescustom themesDashboardsDataData SourcingData TablesdatabaseDays TermsDCFdebtdebt interestDebtor Daysdebtorsdenominationdividendsdocument management systemsdrop down box bugDuplicatedynamic textEquityerror checksExample ModelsExcel File FormatsExcel PerformanceexportExport Modulesfactoringfailure to openfilteringFinancial Modeling World CupFixed AssetsFontsforecastformulasFreeformfreeform formulasFreeze PanesFund Managementfunds managementGANTTGantt ChartgearingGraphics AccelerationGraphsGridlinesGroupinghardwareheadingsHide ColumnsHistorical Data MappingHyperlinksImport Assumptionsincome statementInputsInsert ColumnInvalid PrecedentsinventoryIRRkeyslaptopsLarge FilesLarge WorkbooksLast historical monthLBOLearning & AssessmentlibrariesLinked WorkbookslinksListed companiesLookup TableslookupsM&AMacMacromanufacturingMappingmemoryMirrormirroringModano XModule componentsModule Content ReportModule LinksModule Namesmodulesmodules as categoriesMove AssumptionsMulti Business UnitsMulti-Business Unit PerformanceMulti-WindowMultiple Periodicitiesmultiple time seriesMultiple Workbooksnon-financeOneDriveOptimize ModanoOptimizingother expensesother revenueOther Revenuesoutline levelsOutputsOverview SheetPanel Boardpartially linked modulesperiodicitiespinch pointPowerQueryPrepaid ExpensesPresentationsProject ManagementPropertyProperty FeasibilityProperty Feasibility assumptionsProtected SheetsProtectionrange namesRange Namingrecover filesredundant categoriesRegionsRelease Excel Workbookrelease workbookRevenue DebtorsRevenue driversReverse Time Seriesreviewrevolverrolluprough calculationsSaaSsalaries & wagesScalingScenario AnalysisScenariossearch & repairSeasonalitySensitivitiesSharePointSharingSheet NamesSheet Namingshort term assetshort term liabilitysimple taxspecificationsStart-UpstylessubtotalstabstaxTeamsthemestime framestime seriesTime Series AssumptionsTime Series Sheet Columnstime series; monthlyTop 5 Expenses DashboardTotal Row On TopTrackingtracking categoriesTransfer AssumptionsTraverseValuationVariance AnalysisVBAVersion Controlweeklyweekly cash flowsweekly time seriesWindows 11Windows DefenderWindows UpdatesWorkbook StructureWorkbook ThemeWorking CapitalWorking Capital; Creditors Category; drop down box bugXeroXLSBXML metadata write errorYtd
New posts
No new posts
Hot topic with new posts
Hot topic without new posts
Sticky topic
Locked topic
Subscribe to RSS - Community Forum