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,

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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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All ideas

Showing 15383

Migrate MERVA Routing Rules to FTM For SWIFT

Provide a tool to assist in migrating MERVA routing rules to FTM For SWIFT.
over 5 years ago in Financial Transaction Manager  / Swift 0 Not under consideration

MER - attribute to allow/not allow to create FIN Output messages in create queues

We need an attribute for MER queue settings (CT DnqERQueue) to allow or not allow the creation or editing of incoming messages (i.e. FIN Output) in unformatted view. Like i.e. attributes AllowDrafts, CHANGELOCALADDR. Background: Unformatted view i...
over 5 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

SAG Add-on Adding All SAG Certificates to dnfsaomp during Deploy

The SAG Add-on adds all SAG certificates to message partner dnfsaomp during deploy to a SAG. This is an issue for us as we have offloaded the creation of Virtual SWIFTNet Users and SWIFTNet Certificates for SWIFTNet Browse users to our Security Ad...
over 5 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

FTM SWIFT Service to support Db2 pureScale

Currently, FTM for SWIFT Service does not formally support Db2 pureScale as FTM database on AIX platform, and has not been tested with it. Without pureScale support by FTM SS, it would not be able to provide Active/Active configuration for FTM dat...
over 5 years ago in Financial Transaction Manager  / Swift 0 Not under consideration

MER Find Message" function"

MER Find Message" function" There are more messages with TTKLC* other than the 5 messages but it shows up the "and more". The user cannot click on the "and more .." to navigate to the next messages. In the "Find Message" function at the Message En...
over 3 years ago in Financial Transaction Manager  / Swift 2 Functionality already exists

Restart Individual Services with one click in Cognos

When stopping and starting individual services in Cognos Administration without restarting all services, there should be a "restart" option in addition to "stop" and "start". It would start the service as soon as the service successfully stops -- ...
over 9 years ago in Cognos Analytics 0 Not under consideration

eval(<string>) function within SPSS Modeler

The simplest to explain is the following screenshot: x1    x2    x3    Formula    Desired Column123    421    63    x2Â&n...
over 9 years ago in SPSS Modeler / SPSS Modeler 0 Not under consideration

TXT as report output

We do have CSV that works as TXT. However, one has to go through scripting renaming etc to accomplish the same. It will be very helpful to add a report option to create output type as .TXT
over 5 years ago in Cognos Analytics 3 Not under consideration

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

Ability to assign a default tab to open when logging into Web Applications

Currently, when users log into the Web Applications (Contributor applications). the system always opens the tab/worksheet that the user had accessed last during their previous session. This behavior causes significant delays for users, because typ...
over 5 years ago in Planning Analytics 1 Not under consideration

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