IBM Data and AI Ideas Portal for Customers


Shape the future of IBM!

We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:

Post your ideas

Post ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,

  1. Post an idea

  2. Upvote ideas that matter most to you

  3. Get feedback from the IBM team to refine your idea

Help IBM prioritize your ideas and requests

The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The product management team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.

Receive notification on the decision

Some ideas can be implemented at IBM, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.

Additional Information

To view our roadmaps: http://ibm.biz/Data-and-AI-Roadmaps

Reminder: This is not the place to submit defects or support needs, please use normal support channel for these cases

IBM Employees:

The correct URL for entering your ideas is: https://hybridcloudunit-internal.ideas.aha.io


ADD A NEW IDEA

FILTER BY CATEGORY

Usability

Showing 6

Control Center allows multiple actions to be taken on same payment, and show on the approvals screen

The user is able to take multiple actions on the same payment file. Then the secondary operator is able to approve/deny multiple times, even though only one action is considered.
over 2 years ago in FTM for Corporate Payment Services / Usability 0 Is a defect

Color coding change for Inbound Transmission Screen

We are on FTM4CPS 3.0.2.1 iFix 12 on linux, with DB2 on z/OS.We have a business requirement to color code the CPS inbound transmissions screen, so that other records are displayed by color according to the Inbound Product Subscriptions (of the Par...
over 2 years ago in FTM for Corporate Payment Services / Usability 0 Future consideration

Add approver and date-time to the Control Totals screen

The Corporate Payments Services control center displays Control Totals. This screen should include a column listing list the user ID that entered the control total. Also, a column to show the date and time , the control total was entered.
over 2 years ago in FTM for Corporate Payment Services / Usability 0 Future consideration

Control Total functionality Changes within FTM

The business requests the following changes to the Control Total functionality within FTM. Can this functionality be accommodated with a custom transmission solution or do we need to submit a functionality GAP to IBM?Control total business requir...
over 2 years ago in FTM for Corporate Payment Services / Usability 0 Delivered

Prevent Partner deletion when payments are active

System: FTM4CPSActor: Operations teamThe CPS system has partner profiles, and those partners have a transmission with an endpoint defined. The Partner does not have an endpoint defined for itself.A file is received by the partner profile, and is i...
over 2 years ago in FTM for Corporate Payment Services / Usability 1 Delivered

Add IDs and comments to Approvals screen

System: FTM4CPSActor: Operations teamOperations performs an action on an inbound in the CPS system, with a comment that applies to their scenario, and notes the transmission ID 1234. The file is now pending secondary approval. The first operator...
over 2 years ago in FTM for Corporate Payment Services / Usability 0 Future consideration