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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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.

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All ideas

Showing 3338

Please add CPCS Entry Id, CPCS Entry Number and Category to TCR Active Units of Work Screen

Please add CPCS Entry Id to allow "auto-lock" functionality based on CPCS Entry Id and add the CPCS Entry Number and Category columns to the TCR Active Units of Work screen to allow for prior day adjustments.
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

Add Payment Repair information to the attributes section within the item hierarchy

Currently, the attributes list suspect reviewed ID and duplicate reviewed ID. This request would be to list the payment repaired ID in this section as well. This would afford the opportunity to see who repaired a given check, without having to loo...
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

Separate TCR Transactions

POD transactions are not separated in TCR, they are all together in one lump of items. For example: there may be a credit, debit, debit then another credit and debit without a space or indicator between the transactions. There needs to be a space ...
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Resolve the Out of Memory issues for the Process Server Application

This RFE is the result of TS000898858 \ PMR 20019,082,000In each of our environments (Development, Integration Testing, Quality Validation, Production and Disaster Recovery) Key bank will run four (4) of our six (6) Process Server Applications as ...
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

Filter out the customer defined adjustment codes from being displayed to the TCR operator when editing an item

BB&T noticed that the customer defined adjustment codes when inserting an item are being presented to the TCR operator when we edit and item. We would like to see ONLY the FTM for Check defined 'ED' adjustment code when editing an existing ite...
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Add all the image enhancement options on the TCR insert window to the hierarchy screen and allow them to be up with hot keys.

Please add all the image enhancement options (zoom in/out, rotate image, reverse video, etc.) on the TCR insert window to the hierarchy screen and should be able to be mapped to hot keys. The magnifier located in the hierarchy screen should be add...
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Inbound Transaction Screen to Display the Item Sequence Number Including the Sorter Number

On the Inbound transactions screen, it shows CPCS item sequence number without the sorter number portion. Please display the entire CPCS item sequence number including the sorter number on the inbound transactions screen.
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

TCR Configuration to Make Edit, Insert or Undelete Control Document Edits/Inserts Permissionable Actions

TCR configuration to not allow a TCR operator/user to edit, insert or undelete block or batch control documents. This should be controlled by User's access roles or permissions in addition to "Move" and "Delete" Control Document that are already c...
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

TCR Advice Notice needs CPCS item sequence number of inserted item

Please populate CPCS item sequence number of inserted item on TCR Advice Notice.
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Payment Repair to Allow the Operator to Fix the MICR Line on an Rejected IIA Item so We can Return the Item Properly

When the operator rejects an IIA item in Payment Repair, we would like the item to be treated as an exception but still need an opportunity to fix the MICR line.
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

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