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,

  1. Post an idea

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  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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Showing 87 of 15588

Item Modified in TCR needs to be rechecked in Duplicate Detect

Any item (non-insert) that has a MICR field (Ser #, Acct #, TC/PC or Amount) changed during TCR must be looped back to the Duplicate Detect process. This will drive the “changed item” to be re-evaluated in the Duplicate flow.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

FTMV30012_Dev2_NIT Request that IBM review FTM for compliance with NIT WAS Standards re: Section 22 > logging

Application LoggingThe WebSphere Application Server logs such as SystemOut.log and SystemErr.log are for use by WebSphere Application Server only and cannot be used by the application for any type of logging. Applications should utilize an approve...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Non Proof Items

Non Proof Items are required in a third party product which is the system of record for all transactions. These items should be sent in the X9 file used to integrate with the 3rd party product.
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

CHKD-860 : FTM4C - add Bank of First Deposit info to BCC transaction screens

Problem description and business impact The BOFD RT, BOFD Sequence Number and BOFD Date are displayed for return items on the IPD BCC screen, but they do not appear anywhere on any of the FTM BCC screens. The fields that appear to be intended for ...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Add screen refresh to the Inbound and Outbound Physical Transmissions Screens

.Inbound and outbound physical transmission need to be constantly monitored for any disruption in service so the issue can be quickly turned over to technical support for timely resolution. Delays in resolution can have financial impact on both th...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Record ID value shown as zero in FTM Inbound Transmission Hierarchy page

The Record Id field in Inbound transmission Hierarchy -> Debit Details -> Check Data is shown as zero. If this field in the UI is the CPCS record id, then it should be corrected. If not, we need the CPCS Record Id (decimal value 0 - 255) fie...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

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

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