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).


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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:


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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,


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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,

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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


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Showing 15639 of 15639

Need the ability to set the Balancing Rule at the Customer_Type level not just the Product level.

if there are 2 Partners A and B and both Partners are Product Type POD and if Product Type Balancing rule for POD is Transaction. I would like for Partner A to be at Transaction Balancing but I?d like to override Partner B to be Control Balancing.
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Display USER_CODE separately on the transmission hierarchy screen.

Sorry for the delay on this. I discussed this with the developer and also the architect. We have been calling the DOCUMENT TYPE field the "record id" for awhile.This is not something that we would want to change. The USER_CODE being displayed as t...
over 5 years ago in Financial Transaction Manager  / Check 2 Not under consideration

TCR Hot Key mapping

request a button that shows which hot keys are mapped to TCR.
over 5 years ago in Financial Transaction Manager  / Check 1 Functionality already exists

Undo Function for operator decisioned DUDE items

Within DUDE provide "undo" button, or goback button to be able to reverse a decision made on a prior item to flag or unflag Duplicate flag status. Provide operator statistics on the use of such button by operator ID for MIS reporting and training ...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Ability to see the detail when filtering by OOB.

When filtering by OOB in TCR you only see the line that is OOB and not the detail. For control balancing that's the BUNDLE and for TRANSACTION its the credit.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Reset Filters On System Logs Screen with a Single KeyStroke

We would like to be able to reset the Component filters on the System Logs screen back to default (zero) with a single key stroke.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Ability to Change font size and style within FTM for Check system

Please add the features to FTM for Check Services system to allow for the font size and style to be changed.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Default Accumulators

Please add two catch-all (default) accumulators - one for credit and one for debit. (REF#TS000987009)
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Processing Batch Number vs Inbound Batch Number - all components to use Processing Control Number for Consistency

Please use the processing batch number across the board. TCR and Amount Keying appear to be the only components that use the inbound batch number while all the other components use the processing batch number.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Capture operator productivity data for Duplicate Suspect Review

Right now there are no database public views that capture the operator productivity and performance data for an operator that performs duplicate item suspect review within the FTM application. We have views to capture the productivity data for Pay...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

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