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IBM Data and AI Ideas Portal for Customers


This portal is to open public enhancement requests against products and services offered by the IBM Data & AI organization. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (https://ideas.ibm.com).


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:


Search existing ideas

Start by searching and reviewing ideas and requests to enhance a product or service. Take a look at ideas others have posted, and add a comment, vote, or subscribe to updates on them if they matter to you. If you can't find what you are looking for,


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


Specific links you will want to bookmark for future use

Welcome to the IBM Ideas Portal (https://www.ibm.com/ideas) - Use this site to find out additional information and details about the IBM Ideas process and statuses.

IBM Unified Ideas Portal (https://ideas.ibm.com) - Use this site to view all of your ideas, create new ideas for any IBM product, or search for ideas across all of IBM.

ideasibm@us.ibm.com - Use this email to suggest enhancements to the Ideas process or request help from IBM for submitting your Ideas.

IBM Employees should enter Ideas at https://ideas.ibm.com


ADD A NEW IDEA

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Showing 5

TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT

When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.
over 5 years ago in Financial Transaction Manager  / Check 0 Future consideration

Operator action from CPCS Entries is not getting logged in SystemLogs Screen

When an operator manually updates a flag in CPCS Entries Screen, the detail is getting logged in Audit database table and not displayed in UI SystemLogs screen. It would be beneficial as MIS supporting the application to see everything on the UI S...
almost 2 years ago in Financial Transaction Manager  / Check 0 Future consideration

Forward Repair Screen Sort Options

We are looking to have the Forward Repair monitoring screen to be sorted in Date Order so we can easily locate the processing day while viewing the screen. See attached.
about 2 years ago in Financial Transaction Manager  / Check 1 Future consideration

items failing to decompress getting ICM3351 errors and item is auto adjusted off

Enable the TIFF-CORR rules along with and IQA-FBW Decompress and drop the provided file TiffInvalidTags.dat. This then fails the Decompress test and generates the ICM3351. See PMR TS007333805
about 3 years ago in Financial Transaction Manager  / Check 0 Future consideration

Add "Are you sure" prompt when clicking the restart icon

Having an "Are you sure?" prompt would make someone think twice about something. This should be considered for all locations where there is a restart or delete icon. Could it be a User preference setting?
over 3 years ago in Financial Transaction Manager  / Check 0 Future consideration