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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  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 84 of 14646

Need to add Supplemental Groups to v4 Operators.

When setting up FTMv4, we have the need to add supplemental groups to the operator so that the deployment brings up the pod with the appropriate GID to allow access to an external NFS NAS drive that's been mounted on the pod. Currently, when the p...
7 months ago in Financial Transaction Manager  / Check 0

v4 items with tiff conditions not being corrected

Case number TS013265825 File name: TiffIcTests.x937Item amount: 7512Tiff tag: 262-Photometric InterpretationTiff condition: 108-PhotoMetric Black is Zero actual value = 1 when the expected was 0. File name: TiffIcTests.x937Item amount: 3860Tiff ta...
10 months ago in Financial Transaction Manager  / Check 0

3rd party software, The Control Machine, runs right before Distribution to assign accumulators. FTM assigns accumulators at ingestion based on DOW/TOD but if UOWs take too long to get thru the system, PNC wants to call Bus Rules to reassign which could include pocket, endpoint, and accumulator

FTM assigns accumulators at ingestion based on DOW/TOD but if UOWs take too long to get thru the system, PNC wants to call Bus Rules to reassign which could include pocket, endpoint, and accumulator
about 1 year ago in Financial Transaction Manager  / Check 0 Not under consideration

Operator action from CPCS Entries is not getting logged in SystemLogs Screen

When an operator manually updates a flag in CPCS Entries Screen, the detail is getting logged in Audit database table and not displayed in UI SystemLogs screen. It would be beneficial as MIS supporting the application to see everything on the UI S...
over 1 year ago in Financial Transaction Manager  / Check 0 Future consideration

262-Photometric Interpretation 108-PhotoMetric Black is Zero actual value = 1 when the expected was 0.

262-Photometric Interpretation 108-PhotoMetric Black is Zero actual value = 1 when the expected was 0. Classic corrects the above tiff error and FTM does not.
over 2 years ago in Financial Transaction Manager  / Check 0

Encrypt data in transit to DB

per corporate audit finding connections from application must be encrypted, and connection strings modified to use encryption between application and database.
over 1 year ago in Financial Transaction Manager  / Check 1 Functionality already exists

Forward Repair Screen Sort Options

We are looking to have the Forward Repair monitoring screen to be sorted in Date Order so we can easily locate the processing day while viewing the screen. See attached.
over 1 year ago in Financial Transaction Manager  / Check 1 Future consideration

Make the Repair Reviewed ID field on the General tab in TCR a permission so only authorized users can see this information.

why is it useful - If the repair associate makes an error processing the item, their user ID can be seen by their peer balancing the UOW. Having the access to this information be set as a permission will allow only an authorized user, i.e. supervi...
almost 5 years ago in Financial Transaction Manager  / Check 1 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.
about 5 years ago in Financial Transaction Manager  / Check 0 Future consideration

Canadian Financial Institutions File (FIF) Table and Load Services Framework Task in FTM4C

Canadian check processing Business Rules would use the FIF table in the Routing Transit validation, FIF load task would tactically refresh all the views in Business Rules after the table update.
almost 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

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