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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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 87 of 15555

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

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

Canadian Financial Institutions File (FIF) Table and Load Services Framework Task in FTM4C

Canadian check processing Business Rules would use the FIF table in the Routing Transit validation, FIF load task would tactically refresh all the views in Business Rules after the table update.
over 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

TCR - Insert Item pop-up Comment boxes contents to be passed to the CIF User Exit so we an validate

Please change TCR to pass the Insert Item pop-up Comment boxes contents to the CIF User Exit so we can validate the contents of the Comment boxes, just like we do for the contents of the Custom Attribute boxes. Balancing operator can either use th...
almost 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Allow for the ‘-‘ key to be used as a modifier for hot keys.

There are many limitations to the number of hotkeys that can be used in FTM due to Windows key functions and other conflicts between Shift and ALT with the 10 key pad. Using a modifier outside of the common CTRL, ALT, Shift would allow for a large...
about 5 years ago in Financial Transaction Manager  / Check 1 Functionality already exists

Allow for the ‘-‘ key to be used as a modifier for hot keys.

There are many limitations to the number of hotkeys that can be used in FTM due to Windows key functions and other conflicts between Shift and ALT with the 10 key pad. Using a modifier outside of the common CTRL, ALT, Shift would allow for a large...
about 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

PCI Data Compliance

one of the things that is coming out of recent PCI reviews, is that the expectation that we can’t just rely on disk encryption to satisfy the requirements, but individual data/files need to be encrypted independently. This would obviously apply to...
over 2 years ago in Financial Transaction Manager  / Check 1 Not under consideration

5922420_FTMV30012_QA_ROCS_FTM Ticket for Viewing Filters on DOJO Screens

Not able to view which filters are selected on the DOJO screens unless you hover over gray area on the screen We would like to be able to have the option to view with filters are currently selected on the Inbound Transmission screens. Currently th...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Settlement Accumulator View screen is not sortable

Should the Settlement Accumulator View screen be sortable by Accumulator? Can this view be changed to be sorted by Accumulator? or perhaps Date, Bank and Accumulator?
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Remapping Endpoints does not update accumulator

In the course of an Active Business Day an Endpoint (EPT) may need to be remapped as the intended receiving channel has encountered problems. When we receive notice of the problem we will remap said EPT to the best option functioning EPT. All item...
over 5 years ago in Financial Transaction Manager  / Check 0 Is a defect

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