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:


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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

  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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All ideas

Showing 3365

Display Rec 32 in UI

IBM has the data in the correct field. We require assistance with the lab as to how the information can Be displayed on the UI. Discussed in meeting with IBM.
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Inbound Transaction Hierarchy filter issues

Customer is asking to display all transactions for the bundle in case ofthe control balancing, this is out of design scope. We designed that filtering should apply to the transaction level based on their own attributes. Unfortunately we do not pro...
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

Ability to see TCR HOT KEY mapping

Need to be able to see what HOT KEYS are mapped in TCR like in PR.
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Expose Content / Context Error codes

Expose FTM for check content / context error codes so that Items can be treated as administrative returns. currently error codes assigned by the Content and Context nodes are not accessible to downstream nodes. In effect, the content of the ibmNpr...
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Add Search fields to the Inbound Transactions Screen

Please add the following fields to the "Inbound Transactions" screen to allow us to search through all items for an active cycle:MICR Line Data (MICR fields 1 - 7)User Byte (DITYPEU)Flags (DIFLAG1 validity flags, DIFLAG2 onus, Canadian, credit/deb...
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Add CPCS Sequence Number column to Inbound Transmission hierarchy to allow for searching and filtering

Inbound Transmission Hierarchy should have a CPCS item sequence number column available to allow for searching and filtering.
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

Adding Image View Zoom in/out, Magnify, Rotate and Flip to the Back Functions Buttons and Hot Keys

Please add the following image view and code line navigation functions (buttons) and the ability to map each of these functions to the hot keys on the Inbound Transmission Hierarchy screen and edit/insert item screens within TCR. All mapped hot ke...
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

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

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