IBM Data Platform Ideas Portal for Customers


This portal is to open public enhancement requests against products and services offered by the IBM Data Platform 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:


Search existing ideas

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,


Post your ideas

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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Search results: Check

Showing 17 of 1367

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 6 years ago in Financial Transaction Manager  / Check 0 Delivered

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 6 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 6 years ago in Financial Transaction Manager  / Check 1 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 6 years ago in Financial Transaction Manager  / Check 2 Not under consideration

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 6 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 6 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 6 years ago in Financial Transaction Manager  / Check 0 Delivered

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