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:
Post your ideas
IBM is transforming its request for enhancement (RFE) process. The purpose of the transformation is to provide a more consistent experience for you to submit requests and to enable IBM product owners to respond to your requests more quickly. For more information click here.
Start by posting 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
Help IBM prioritize your ideas and requests
The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The offering manager team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.
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Some ideas can be implemented at IBM, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.
Permit for quota-free import of in-store TAKE SALES (not orders) for one-stop shop in customer order history
Orders are not a majority of overall enterprise-wide transactions, and the OMS is not expected to process them in any regard, ie settlement or fulfillment - This is all taken care of by the POS platform. As such, it is not of benefit for OMS to s...
Ability to tie a payment refund request with the settlement and authorization transactions.
When processing payment refunds through the Adyen payment gateway, Adyen requires the refund request to be linked to the authorization id (PSP reference in Adyen terminology). For processing refunds through Paypal, Paypal requires you to link th...
Sterling Out of box agents to read messages from Kafka.
Sterling Out of box integration with Kafka
WSI is moving to Kafka for all the asyn messaging process from current JMS(Tibco EMS). We are looking at Sterling Out of box agents to read messages from Kafka....
Need ability to specify the Node for which the Inventory Activity records should be created
Request to keep the createInventoryActivity API or add the feature of adding the Inventory activities for the given store automatically.
Return Order Invoice should not automatically reduce the LineCharge(DISCOUNT). If it is more than LineTotalWithoutTax but equals to LineTotalWithTax
Scenario: A Sales order is Created-Scheduled-Releases-Shipped-Invoiced(Either Order or Shipment Invoicing), Item theft reported, Customer care gave entire line total as a discount. Later item was identified at a Carrier location, and processed as ...
getOrderList API should provide one unioned, sorted result set across active and history records
Today's implementation of getOrderList API makes two calls under the hood - one to archive tables and one to active tables (assuming archive switch was invoked in the call.)Almost *no* consumer of order history wants two separate lists, each sorte...
Better integration between manageOrganizationHierarchy and Calendars
The API for managing organizations allows the caller to specify the receiving, shipping and business calendars, but only by specifying the calendar key.The key is typically a system generated value which is unique to the environment and therefore ...
Enhance REST service functionality to accept additional content types.
Vendors such as Adyen have the Content-Type as "application/json; charset=utf-8" rather than the standard application/json content type. The request is to enhance the OMS webservice functionality to accept content types that include the character ...
During cancellation the Charge Amount should not get refunded when the ChargeType configured as "Non Refundable"
There could be some header charges like Donations which shouldn't get refunded when customer cancel the order. There's a existing configuration in Sterling to keep the header charges as non refundable (IsRefundable="N") however it is not working f...
Delivery charge should be refunded for carry orders with non pre-paid tenders
The business requirement is to support order level promotional discounts(which applies to the whole basket) for Carry orders. For Carry order with non pre-paid tender (not pre-settled) and having header charges as promotions passed in the create o...
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