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


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TCR Inbound Transmission Hierarchy Filtering Enhancements to Exclude the File, Cash Letter, Processing Cash Letter ad Bundle Records from the Total Item Count at the Top of the Tree View and Filter Results

BB&T would like to see the following TCR filtering enhancements on the Inbound Transmission Hierarchy screen. 1. Exclude the File, Cash Letter, Processing Cash Letter, and Bundle lines from being displayed in the filters after the filters have...
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

Payment Repair Priority

Please prioritize the items within Payment Repair.
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

TCR add capability to detach images to allow for multiple items images on the screen at one time

FTM for Check 3.0.4 TCR (Transaction Correction and Reconciliation) balancing component currently does not allow the balancer to detach image of an item.
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

FTM for Check TCR Configuration to Not Allow Block or Batch Control Document to Be Deleted

The operator is able to delete batch and block tickets in FTM for Check TCR. Control documents should not be allowed to delete.
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

Payment Repair Randomization for multiple users

The items should be randomized for multiple users in Payment Repair.
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

Issue Processing Image Compliance Items - q in sys disposition

We are unable to process items with a 'q' in the sys disposition.
over 5 years ago in Financial Transaction Manager  / Check 3 Delivered

FTM4C TCR Enhancements

The following Enhancements are needed to make TCR more useable.(1) Add the ability to search in TCR not just filter.(2) Add the following to the filter and search capabilities (Transaction ID, CPCS SEQ Number, RECORD ID / USER CODE) and of course ...
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

TCR Create POD and Inclearings Transactional Balancing Rules

Please create POD and Inclearings transactional balancing rules in TCR, so when the POD transactional balancing rule is selected, TCR will recognize credits as new transactions as well as the batch item as new transactions.
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Out of balance amount for the transaction should show in the out of balance column on each item

Out of balance amount only shows on the 1st credit in the transaction. For transactions that are larger than can fit on the screen at one time, the operator is unable to see if / how much the transaction is still out of balance after changing an i...
almost 5 years ago in Financial Transaction Manager  / Check 2 Delivered

Expansion of step failure description in the deposit screen

From Top Ten: U.S. Bank (Michelle Wright), Item Number: 2018003, Votes: 2, IBM T-Shirt: L Provide a visual cue of a step failure (i.e. red x) with an automated alert that contains a FI defined error code. Comments: In part it is in 3.2. May no...
almost 5 years ago in Financial Transaction Manager  / Check 1 Delivered

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