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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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Showing 9

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.
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

5922420_FTMV30012_QA_ROCS_FTM Ticket for Viewing Filters on DOJO Screens

Not able to view which filters are selected on the DOJO screens unless you hover over gray area on the screen We would like to be able to have the option to view with filters are currently selected on the Inbound Transmission screens. Currently th...
over 6 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Improve validation results report

Requesting an enhancement to the Validation Results Report. The report currently does not have information which an external researcher (bank who sent the file, vendor, etc) can use to identify which item(s) in the report correspond to which item(...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Create a TCR PCC that will allow for product code priority to change based on time of day and also have the ability to assign product codes to different user groups.

Create a TCR PCC that will allow product code priority to change based on time of day. This will allow balancers to be assigned the work that has the next upcoming deadline. For example, in the morning Control Disbursement Inclearing entries take ...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Add a warning message if a file is cancelled after it has been ICRE'ed

If a file is ICRE'ed and processed thru the system and items have been thru DISTRIBUTION and the PRESENTMENT has been sent to the posting system CANCELLING a PRESENTMENT can cause several issues. If a warning message that shows that the file has a...
almost 6 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Flag on the Operations_Status_Groups Screen indicating a file has been researched.

From Top Ten: Citizens (Gus Penedo), Item Number: 2018005, Votes: 3, IBM T-Shirt: 3.2 Provide a user the ability to flag a rejected file as researched to prevent duplicate work. Possibly include a reason that is assigned and could be filtered ou...
almost 6 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Automated Prioritization with Modification

From Top Ten: U.S. Bank (Michelle Wright), Item Number: 2018002, Votes: 20 Global automated prioritization at the file level for all apps with the ability to apply manual prioritization at the file level when needed. Comments: 12/3/18: Not sur...
almost 6 years ago in Financial Transaction Manager  / Check 1 Not under consideration

5637943:FTMV30012 | FTM Release User Action Confirmation Functionality - RFE

Problem description and business impact FTM Release User Action Confirmation Functionality in FTM including BR1538 Current FTM functionality includes limited user prompts when a user is taking some actions (overriding files, resending files for ex...
over 6 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Non Proof Items

Non Proof Items are required in a third party product which is the system of record for all transactions. These items should be sent in the X9 file used to integrate with the 3rd party product.
over 6 years ago in Financial Transaction Manager  / Check 0 Not under consideration